Civic Intelligence

Albion Fire District Inc

990 • Fiscal year 2021 • EIN 05-6019879

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

PO Box 579Albion, RI 02802

(401) 333-1242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.3%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$90,886

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $1,776,604 (-100%) from 2020

Net Assets

Down

$0

Down $200,839 (-100%) from 2020

Liabilities

Down

$0

Down $1,575,765 (-100%) from 2020

Revenue

Up

$1,371,679

Up $36,643 (+2.7%) from 2020

Expenses

Up

$1,376,453

Up $3,171 (+0.2%) from 2020

Net Income

Up

-$4,774

Up $33,472 (+88%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,612,221Liabilities 2010: $1,094,509Net Assets 2010: $517,7122010Assets 2011: $1,587,918Liabilities 2011: $1,056,523Net Assets 2011: $531,3952011Assets 2012: $1,543,834Liabilities 2012: $1,016,473Net Assets 2012: $527,3612012Assets 2013: $1,449,450Liabilities 2013: $922,278Net Assets 2013: $527,1722013Assets 2014: $1,314,334Liabilities 2014: $844,164Net Assets 2014: $470,1702014Assets 2015: $1,886,303Liabilities 2015: $1,707,028Net Assets 2015: $179,2752015Assets 2016: $2,161,996Liabilities 2016: $1,932,135Net Assets 2016: $229,8612016Assets 2017: $1,969,380Liabilities 2017: $1,813,164Net Assets 2017: $156,2162017Assets 2018: $1,982,428Liabilities 2018: $1,748,406Net Assets 2018: $234,0222018Assets 2019: $1,920,008Liabilities 2019: $1,680,922Net Assets 2019: $239,0862019Assets 2020: $1,776,604Liabilities 2020: $1,575,765Net Assets 2020: $200,8392020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $955,5332010Expenses 2011: $1,025,9312011Expenses 2012: $1,060,7722012Revenue 2013: $1,031,941Expenses 2013: $1,063,236Net Income 2013: -$31,2952013Revenue 2014: $1,072,111Expenses 2014: $1,129,113Net Income 2014: -$57,0022014Revenue 2015: $986,226Expenses 2015: $1,054,491Net Income 2015: -$68,2652015Revenue 2016: $1,206,967Expenses 2016: $1,156,381Net Income 2016: $50,5862016Revenue 2017: $1,168,678Expenses 2017: $1,242,323Net Income 2017: -$73,6452017Revenue 2018: $1,332,694Expenses 2018: $1,254,889Net Income 2018: $77,8052018Revenue 2019: $1,301,741Expenses 2019: $1,296,677Net Income 2019: $5,0642019Revenue 2020: $1,335,036Expenses 2020: $1,373,282Net Income 2020: -$38,2462020Revenue 2021: $1,371,679Expenses 2021: $1,376,453Net Income 2021: -$4,7742021

Highlighted filing

2021

Revenue$1,371,679
Expenses$1,376,453
Net Income-$4,774
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,371,679
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,177,132$0▼ $1,177,132
Cash and Non-Interest-Bearing Accounts$210,397$0▼ $210,397
Rtn Earn Endowment Incm Other Fnds$200,839$0▼ $200,839
Accounts Receivable$123,725$0▼ $123,725
Savings and Temporary Cash Investments$112,876$0▼ $112,876
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,776,604$0▼ $1,776,604
Other Assets Total$152,474$0▼ $152,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$932,377--
Other Liabilities$505,632$0▼ $505,632
Accounts Payable and Accrued Expenses$137,756--
Total Liabilities$1,575,765$0▼ $1,575,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,839$0▼ $200,839
Total Liabilities and Net Assets / Fund Balance$1,776,604$0▼ $1,776,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AndrewsChiefFT$84,496$6,390$90,886
Lois MooreDistrict ClerkPT$10,885-$10,885
Raymond NevesTreasurer-$2,000-$2,000
Daniel AdamskiChairman-$1,548-$1,548
Jean GagnonVice Chairperson-$1,548-$1,548
Anthony ZabattaCommissioner-$1,548-$1,548
JOHN O'REILLYCommissioner-$1,548-$1,548
Michael J AllenCommissioner-$1,548-$1,548

Board Members and Trustees

NameTitle
Jason GagnonCommissioner
PATRICK O'DONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,826
Program Service Revenue
$1,320,597
Investment Income
$1,256
Other Revenue
$0
All Other Contributions
$47,026
Change in Net Assets
$-4,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,202
Other Expenses$437,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,901$7,055-$620,956
Depreciation Depletion$144,822--$144,822
Current Officers, Directors, Trustees, and Key Employees$84,496$20,857-$105,353
Other Employee Benefits$87,760--$87,760
Pension Plan Contributions$71,165--$71,165
All Other Expenses$57,012--$57,012
Payroll Taxes$51,894$2,074-$53,968
Interest-$36,358-$36,358
Insurance$29,635--$29,635
Other Expenses$16,209--$16,209
Information Technology-$11,076-$11,076
Office Expenses-$10,071-$10,071
Fees for Services Accounting-$8,280-$8,280
Fees for Services Legal-$5,000-$5,000
Fees for Services Other-$4,276-$4,276
Total Functional Expenses$1,271,406$105,047$0$1,376,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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. This relationship remains disclosed in the 2019 return since both members received a w-2 in calendar year 2019 from the district and the compensation is reported as such in part vii of form 990.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Albion Fire District Inc
EIN
05-6019879
Phone
4013331242
Address
PO BOX 579, ALBION, RI 02802

Signing Officer

Name
PATRICK O'DONNELL
Title
Treasurer
Phone
4013331242
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Adamski
Formed
1941
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
0
Employees
35
Volunteers
0

Preparer

Firm
Robert J Civetti CPA LLC
Address
PO BOX 19263, JOHNSTON, RI 02919
Preparer
Robert J Civetti CPA
Phone
4012651041
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transferred all assets, liabilities and net assets to lincoln fire district -196065.

FORM 990, PART XII, LINE 2C:

The chief, treasurer and board continue to approve the annual financial statements by reviewing a draft of the report and they have the cpa present the report to the board. This process has not changed from prior years.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02074
IRS990/PayrollTaxesGrp/ProgramServicesAmt051894
IRS990/PayrollTaxesGrp/TotalAmt053968
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071165
IRS990/PensionPlanContributionsGrp/TotalAmt071165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL ADAMSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TAXES
IRS990/ProgramServiceRevenueGrp/Desc1ACCIDENT BILLING INCOM
IRS990/ProgramServiceRevenueGrp/Desc2FIRE ALARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PLAN REVIEW INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01301137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0435531
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01252570
IRS990/PYRevenuesLessExpensesAmt0-38246
IRS990/PYSalariesCompEmpBnftPaidAmt0937751
IRS990/PYTotalExpensesAmt01373282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01335036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4774
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01320597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS - CASH, RECEIVABLES, CAPITAL ASSETS, NET PENSION ASSETS, DEFERRED OUTFLOW OF RESOURCES. IN ADDITION THEY ALL TRANSFERRED ALL LIABILITIES,DEFERRED INFLOWS OF RESOURCE, AND NET ASSETS.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LINCOLN FIRE DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0863946515
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01822015
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENTAL ENTITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THE CARRYING VALUE OF CASH AND RECEIVABLES WHICH WERE CONSIDERED COLLECTABLE. CAPITAL ASSETS WERE REPORTED AT THE BOOK VALUE BEING CARRIED WHICH IS CONSIDERED TO APPROXIMATE FMV. THE LINCOLN FIRE DISTRICT WILL CONTINUE TO PROVIDE THE SAME SERVICES THAT THE ALBION FIRE DISTRICT PROVIDED. THE ALBION FIRE DISTRICT SIMPLY MERGED WITH THE SAYLESVILLE FIRE DISTRICT AND CREATED THE NEW LINCOLN FIRE DISTRICT WHICH PROVIDES FIRE SERVICES TO RESIDENTS AND BUSINESSES LOCATED IN ALBION AND SAYLESVILLE (BOTH SECTIONS OF LINCOLN).
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 579
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ALBION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0RI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd002802
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: CHIEF RICHARD ANDREWS AND SOME BOARD MEMBERS - WILL CONTINUE IN SAME CAPACITY WITH THE LINCOLN FIRE DISTRICT.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1PERSON(S) INVOLVED: PATRICK O'DONNELL, TREASURER & LOIS MOORE, CLERK
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2EXPLANATION OF INVOLVEMENT: BOTH CONTINUED TO HOLD THE SAME POSITION WITH THE LINCOLN FIRE DISTRICT
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt3ASSETS WERE TRANSFERRED INTO THE NEW DISTRICT IN ACCORDANCE WITH THE RI STATE LEGISLATION WHICH APPROVED THE MERGER OF SAYLESVILLE AND ALBION FIRE DISTRICTS. THE MERGER WAS COMPLETED UPON APPROVAL OF THE TAXPAYERS IN EACH DISTRICT.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt4THE STATE LEGISLATORS IN RHODE ISLAND PASSES LEGISLATION AUTHORIZING THE CONSOLIDATION TO FORM THE NEW LINCOLN FIRE DISTRICT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 3:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO 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. THIS RELATIONSHIP REMAINS DISCLOSED IN THE 2019 RETURN SINCE BOTH MEMBERS RECEIVED A W-2 IN CALENDAR YEAR 2019 FROM THE DISTRICT AND THE COMPENSATION IS REPORTED AS SUCH IN PART VII OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COPIES 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/ExplanationTxt3TRANSFERRED ALL ASSETS, LIABILITIES AND NET ASSETS TO LINCOLN FIRE DISTRICT -196065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHIEF, TREASURER AND BOARD CONTINUE TO APPROVE THE ANNUAL FINANCIAL STATEMENTS BY REVIEWING A DRAFT OF THE REPORT AND THEY HAVE THE CPA PRESENT THE REPORT TO THE BOARD. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01776604
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01776604
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049826
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01271406
IRS990/TotalFunctionalExpensesGrp/TotalAmt01376453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01575765
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01575765
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt06390
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01525
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01525
IRS990/TotalProgramServiceExpensesAmt01271406
IRS990/TotalProgramServiceRevenueAmt01320597
IRS990/TotalReportableCompFromOrgAmt0105121
IRS990/TotalRevenueGrp/ExclusionAmt01256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01320597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01371679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01776604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$1.38$0.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$1.58$0.20$1.34$1.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.68$0.24$1.30$1.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.75$0.23$1.33$1.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.81$0.16$1.17$1.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.93$0.23$1.21$1.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.71$0.18$0.99$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.84$0.47$1.07$1.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.92$0.53$1.03$1.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.02$0.53$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.06$0.53$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.09$0.52$0.96