Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,920,008
Down $62,420 (-3.1%) from 2018
Net Assets
Up$239,086
Up $5,064 (+2.2%) from 2018
Liabilities
Down$1,680,922
Down $67,484 (-3.9%) from 2018
Revenue
Down$1,301,741
Down $30,953 (-2.3%) from 2018
Expenses
Up$1,296,677
Up $41,788 (+3.3%) from 2018
Net Income
Down$5,064
Down $72,741 (-93%) from 2018
To provide fire protection and emergency medical service to residents of the district of albion and to assist neighboring districts under a mutual aid plan
Firefighting and emergency medical response to taxpayers in the albion section of lincoln ri
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,431,239 | $1,295,065 | ▼ $136,174 |
| Savings and Temporary Cash Investments | $124,358 | $242,682 | ▲ $118,324 |
| Rtn Earn Endowment Incm Other Fnds | $234,022 | $239,086 | ▲ $5,064 |
| Accounts Receivable | $95,501 | $114,411 | ▲ $18,910 |
| Cash and Non-Interest-Bearing Accounts | $84,004 | $50,082 | ▼ $33,922 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,982,428 | $1,920,008 | ▼ $62,420 |
| Other Assets Total | $247,326 | $217,768 | ▼ $29,558 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,074,403 | $1,004,670 | ▼ $69,733 |
| Other Liabilities | $530,740 | $511,113 | ▼ $19,627 |
| Accounts Payable and Accrued Expenses | $143,263 | $165,139 | ▲ $21,876 |
| Total Liabilities | $1,748,406 | $1,680,922 | ▼ $67,484 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $234,022 | $239,086 | ▲ $5,064 |
| Total Liabilities and Net Assets / Fund Balance | $1,982,428 | $1,920,008 | ▼ $62,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $910,055 | $594,976 | $1,505,031 |
| Buildings | $123,253 | $868,427 | $991,680 |
| Equipment | $229,757 | $419,256 | $649,013 |
| Land | $32,000 | - | $32,000 |
| Other Assets Org | $61,560 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Andrews | Chief | FT | $79,596 | $4,902 | $84,498 |
| Lois Moore | District Clerk | PT | $7,944 | - | $7,944 |
| Raymond Neves | Treasurer | - | $2,000 | - | $2,000 |
| Jean Gagnon | Vice Chairperson | - | $1,548 | - | $1,548 |
| Michael J Allen | Chairman | - | $1,548 | - | $1,548 |
| Anthony Zabatta | Commissioner | - | $1,548 | - | $1,548 |
| Daniel Adamski | Commissioner | - | $1,548 | - | $1,548 |
| Jason Gagnon | Commissioner | - | $1,160 | - | $1,160 |
| Name | Title |
|---|---|
| JOHN O'REILLY | Commissioner |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $889,891 |
| Other Expenses | $406,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $573,105 | $8,976 | - | $582,081 |
| Depreciation Depletion | $150,173 | - | - | $150,173 |
| Current Officers, Directors, Trustees, and Key Employees | $79,596 | $15,732 | - | $95,328 |
| Other Employee Benefits | $90,440 | - | - | $90,440 |
| Pension Plan Contributions | $71,284 | - | - | $71,284 |
| Insurance | $58,728 | - | - | $58,728 |
| Payroll Taxes | $48,883 | $1,875 | - | $50,758 |
| All Other Expenses | $42,398 | - | - | $42,398 |
| Interest | - | $41,477 | - | $41,477 |
| Information Technology | - | $10,613 | - | $10,613 |
| Other Expenses | $9,210 | - | - | $9,210 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Office Expenses | - | $5,166 | - | $5,166 |
| Fees for Services Other | - | $3,019 | - | $3,019 |
| Total Functional Expenses | $1,201,819 | $94,858 | $0 | $1,296,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $416,609 |
| Deferred Inflow of Resources - Diff Between Projected and Actual Experience | $86,631 |
| Deferred Inflow of Resources - Change in Pension Assumptions | $6,371 |
| Deferred Inflow of Resources - Diff Between Projected and Actual Earnings | $1,502 |
“Two of the members of the the board of fire commissioners are related. Board member jason gagnon is the son of board member jean gagnon. However during fiscal 2018 jason changed legal residence and resigned his position on the board in july 2019.”
“The fire district has filed the form 990 at the direction of the irs and based on how the entity initially filed years ago. The district believes that it should be exempt from filing the 990 as it is a governmental entity which was created through legislative action of the state of rhode island. However the district continues to file the form 990 in accordance with the irs request. Currently the district treasurer reviews the tax return prior to filing and a copy is made available to all members of the board for review and approval prior to filing. A copy of the return is made available for public inspection at the district office once it has been filed.”
“Copies of the districts annual compiled financial statements, tax returns, corporate charter, by-laws and all governing documents are available at the district's office located at 38 school street, albion, rhode island. These documents are made available upon request. Annually the district has a taxpayer meeting at which time the annual budget is adopted,compiled financial statements are available for review and resolutions are passed by the taxpayers.”
“The annual compiled financial statements are approved by the treasurer and fire chief before being presented to the board of commissioners for acceptance and approval. This process has remained unchanged from prior years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114411 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIREFIGHTING AND EMERGENCY MEDICAL RESPONSE TO TAXPAYERS IN THE ALBION SECTION OF LINCOLN RI |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013331242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 SCHOOL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157 |
| IRS990/CYOtherExpensesAmt | 0 | 406786 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1288250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 889891 |
| IRS990/CYTotalExpensesAmt | 0 | 1296677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1301741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150173 |
| IRS990/Desc | 0 | THE SOLE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICE TO RESIDENTS OF THE DISTRICT OF ALBION AND TO ASSIST NEIGHBORING DISTRICTS UNDER A MUTUAL AID PLAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1201819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3019 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4902 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL ADAMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY ZABATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYMOND NEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD ANDREWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 7944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 79596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DISTRICT CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 13334 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1301741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10613 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58728 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41477 |
| IRS990/InterestGrp/TotalAmt | 0 | 41477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1882659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1431239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1295065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3177724 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES (AS NEEDED) TO RESIDENTS OF THE DISTRICT OF ALBION AND TO ASSIST NEIGHBORING DISTRICTS UNDER A MUTUAL AID PLAN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1074403 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1004670 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239086 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5166 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 247326 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 217768 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90440 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL TOOLS AND EQUIP |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 530740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 511113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 573105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 582081 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50758 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71284 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71284 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAXES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PLAN REVIEW INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACCIDENT BILLING INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIRE ALARM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1200877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3311 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 138734 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129 |
| IRS990/PYOtherExpensesAmt | 0 | 413728 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1193831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 841161 |
| IRS990/PYTotalExpensesAmt | 0 | 1254889 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1332694 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1288250 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 234022 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 239086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242682 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 123253 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 868427 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 991680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 229757 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 419256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 649013 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48617 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 73279 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 32860 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 61560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PENSION CONTRIBUTIONS MADE AFTER MEASUREMENT DATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DIFFERENCE BETWEEN PROJECTED AND ACTUAL EARNINGS - PENSION PLAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DIFFERENCE BETWEEN PROJECTED AND ACTUAL EXPERIENCE - PENSION PLAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CHANGES IN PENSION ASSUMPTION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 910055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 594976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1505031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 416609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 86631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOW OF RESOURCES - CHANGE IN PENSION ASSUMPTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOW OF RESOURCES - DIFF BETWEEN PROJECTED AND ACTUAL EXPERIENCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOW OF RESOURCES - DIFF BETWEEN PROJECTED AND ACTUAL EARNINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1295065 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 217768 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 511113 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE MEMBERS OF THE THE BOARD OF FIRE COMMISSIONERS ARE RELATED. BOARD MEMBER JASON GAGNON IS THE SON OF BOARD MEMBER JEAN GAGNON. HOWEVER DURING FISCAL 2018 JASON CHANGED LEGAL RESIDENCE AND RESIGNED HIS POSITION ON THE BOARD IN JULY 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FIRE DISTRICT HAS FILED THE FORM 990 AT THE DIRECTION OF THE IRS AND BASED ON HOW THE ENTITY INITIALLY FILED YEARS AGO. THE DISTRICT BELIEVES THAT IT SHOULD BE EXEMPT FROM FILING THE 990 AS IT IS A GOVERNMENTAL ENTITY WHICH WAS CREATED THROUGH LEGISLATIVE ACTION OF THE STATE OF RHODE ISLAND. HOWEVER THE DISTRICT CONTINUES TO FILE THE FORM 990 IN ACCORDANCE WITH THE IRS REQUEST. CURRENTLY THE DISTRICT TREASURER REVIEWS THE TAX RETURN PRIOR TO FILING AND A COPY IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. A COPY OF THE RETURN IS MADE AVAILABLE FOR PUBLIC INSPECTION AT THE DISTRICT OFFICE ONCE IT HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THE DISTRICTS ANNUAL COMPILED FINANCIAL STATEMENTS, TAX RETURNS, CORPORATE CHARTER, BY-LAWS AND ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE DISTRICT'S OFFICE LOCATED AT 38 SCHOOL STREET, ALBION, RHODE ISLAND. THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ANNUALLY THE DISTRICT HAS A TAXPAYER MEETING AT WHICH TIME THE ANNUAL BUDGET IS ADOPTED,COMPILED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AND RESOLUTIONS ARE PASSED BY THE TAXPAYERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL COMPILED FINANCIAL STATEMENTS ARE APPROVED BY THE TREASURER AND FIRE CHIEF BEFORE BEING PRESENTED TO THE BOARD OF COMMISSIONERS FOR ACCEPTANCE AND APPROVAL. THIS PROCESS HAS REMAINED UNCHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1982428 |
| IRS990/TotalAssetsEOYAmt | 0 | 1920008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1982428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1920008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 13334 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94858 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1201819 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1296677 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1748406 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1680922 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1748406 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1680922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 234022 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 239086 |
| IRS990/TotalOtherCompensationAmt | 0 | 4902 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3180 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3180 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1201819 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1288250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96892 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 157 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1288250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1301741 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1982428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1920008 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 38 SCHOOL STREET |
| IRS990/USAddress/CityNm | 0 | ALBION |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | FDALBIONRI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND NEVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4013331242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALBION FIRE DISTRICT INC |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.