Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,314,334
Down $135,116 (-9.3%) from 2013
Net Assets
Down$470,170
Down $57,002 (-11%) from 2013
Liabilities
Down$844,164
Down $78,114 (-8.5%) from 2013
Revenue
Up$1,072,111
Up $40,170 (+3.9%) from 2013
Expenses
Up$1,129,113
Up $65,877 (+6.2%) from 2013
Net Income
Down-$57,002
Down $25,707 (-82%) from 2013
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 | $1,031,085 | $956,412 | ▼ $74,673 |
| Rtn Earn Endowment Incm Other Fnds | $527,172 | $470,170 | ▼ $57,002 |
| Savings and Temporary Cash Investments | $356,136 | $300,201 | ▼ $55,935 |
| Accounts Receivable | $48,005 | $36,107 | ▼ $11,898 |
| Cash and Non-Interest-Bearing Accounts | $14,224 | $21,614 | ▲ $7,390 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,449,450 | $1,314,334 | ▼ $135,116 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $764,087 | $683,905 | ▼ $80,182 |
| Accounts Payable and Accrued Expenses | $158,191 | $155,259 | ▼ $2,932 |
| Other Liabilities | $0 | $5,000 | ▲ $5,000 |
| Total Liabilities | $922,278 | $844,164 | ▼ $78,114 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $527,172 | $470,170 | ▼ $57,002 |
| Total Liabilities and Net Assets / Fund Balance | $1,449,450 | $1,314,334 | ▼ $135,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $522,761 | $584,855 | $1,107,616 |
| Buildings | $368,173 | $623,507 | $991,680 |
| Equipment | $33,478 | $417,268 | $450,746 |
| Land | $32,000 | - | $32,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Andrews | Chief | FT | $68,687 | $4,208 | $72,895 |
| Lois Moore | District Clerk | PT | $4,924 | - | $4,924 |
| Raymond Neves | Treasurer | - | $2,000 | - | $2,000 |
| Michael J Allen | Chairman | - | $1,548 | - | $1,548 |
| Michael V Napolitano | Vice Chairman | - | $1,548 | - | $1,548 |
| Anthony Leone | Commissioner | - | $1,548 | - | $1,548 |
| Daniel Adamski | Commissioner | - | $1,548 | - | $1,548 |
| Sharon Remillard | Commissioner | - | $1,548 | - | $1,548 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $736,942 |
| Other Expenses | $392,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $485,518 | $7,830 | - | $493,348 |
| Depreciation Depletion | $122,558 | - | - | $122,558 |
| Current Officers, Directors, Trustees, and Key Employees | $68,700 | $9,738 | - | $78,438 |
| Other Employee Benefits | $66,229 | - | - | $66,229 |
| Pension Plan Contributions | $53,793 | - | - | $53,793 |
| All Other Expenses | $44,793 | $5,000 | - | $49,793 |
| Payroll Taxes | $43,790 | $1,344 | - | $45,134 |
| Insurance | $39,233 | - | - | $39,233 |
| Interest | - | $33,648 | - | $33,648 |
| Other Expenses | $12,507 | - | - | $12,507 |
| Fees for Services Accounting | - | $8,917 | - | $8,917 |
| Fees for Services Legal | - | $8,107 | - | $8,107 |
| Office Expenses | - | $7,593 | - | $7,593 |
| Fees for Services Other | - | $1,897 | - | $1,897 |
| Total Functional Expenses | $1,045,039 | $84,074 | $0 | $1,129,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Claims and Judgements | $5,000 |
“The fire district has filed the form 990 at the direction of the irs. 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. The district is in the process of trying to resolve this issue with the irs. Currently the district treasurer reviews the tax return prior to filing. A copy of the return is made available for public inspection and review by all board members.”
“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, audited financial statements are reviewed and approved, and resolutions are passed by the taxpayers. The district is currently in the process of completing a detailed policies and procedures manual.”
“The board of commissioners approve the appointment of the district's independent accountant and is responsible for reviewing and approving the draft financial statements and form 990 prior to issuance and filing. This process has not changed 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 | 158191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36107 |
| 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/AllOtherContributionsAmt | 0 | 16000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013331242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 38 SCHOOL STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALBION |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 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 | 14224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78438 |
| 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 | 16000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 242 |
| IRS990/CYOtherExpensesAmt | 0 | 392171 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1055869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 736942 |
| IRS990/CYTotalExpensesAmt | 0 | 1129113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1072111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122558 |
| 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 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1045039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8917 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8917 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8107 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8107 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1897 |
| 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 | 3.00 |
| 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 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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 | 4208 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL V NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL ADAMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON REMILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND NEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOIS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD ANDREWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 68687 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DISTRICT CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1072111 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 39233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39233 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33648 |
| IRS990/InterestGrp/TotalAmt | 0 | 33648 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1625630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1031085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 956412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2582042 |
| 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 SERVICE 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 | 764087 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 683905 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 527172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7593 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66229 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL TOOLS AND EQUIP |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12507 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 485518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493348 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45134 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53793 |
| 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 REVENUE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIRE ALARM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SMOKE DETECTOR INSPECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1030857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1030857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1673 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 540 |
| IRS990/PYOtherExpensesAmt | 0 | 334619 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1029728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 728617 |
| IRS990/PYTotalExpensesAmt | 0 | 1063236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1031941 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1055869 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 527172 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 470170 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 356136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300201 |
| 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 | 368173 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 623507 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 991680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 417268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 450746 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 522761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 584855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1107616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLAIMS AND JUDGEMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 956412 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FIRE DISTRICT HAS FILED THE FORM 990 AT THE DIRECTION OF THE IRS. 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. THE DISTRICT IS IN THE PROCESS OF TRYING TO RESOLVE THIS ISSUE WITH THE IRS. CURRENTLY THE DISTRICT TREASURER REVIEWS THE TAX RETURN PRIOR TO FILING. A COPY OF THE RETURN IS MADE AVAILABLE FOR PUBLIC INSPECTION AND REVIEW BY ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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, AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED, AND RESOLUTIONS ARE PASSED BY THE TAXPAYERS. THE DISTRICT IS CURRENTLY IN THE PROCESS OF COMPLETING A DETAILED POLICIES AND PROCEDURES MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF COMMISSIONERS APPROVE THE APPOINTMENT OF THE DISTRICT'S INDEPENDENT ACCOUNTANT AND IS RESPONSIBLE FOR REVIEWING AND APPROVING THE DRAFT FINANCIAL STATEMENTS AND FORM 990 PRIOR TO ISSUANCE AND FILING. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1449450 |
| IRS990/TotalAssetsEOYAmt | 0 | 1314334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1449450 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1314334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16000 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1045039 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1129113 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 922278 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 844164 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 922278 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 844164 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 527172 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 470170 |
| IRS990/TotalOtherCompensationAmt | 0 | 4208 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 556 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1045039 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1055869 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83351 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 242 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1055869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1072111 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1449450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1314334 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 38 SCHOOL STREET |
| IRS990/USAddress/City | 0 | ALBION |
| IRS990/USAddress/State | 0 | RI |
| IRS990/USAddress/ZIPCode | 0 | 02802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | FDALBIONRI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| 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 | 2015-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ALBION FIRE DISTRICT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALBI |
| ReturnHeader/Filer/EIN | 0 | 056019879 |
| ReturnHeader/Filer/PhoneNum | 0 | 4013331242 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 579 |
| ReturnHeader/Filer/USAddress/City | 0 | ALBION |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472989624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROBERT J CIVETTI CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 19263 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JOHNSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02919 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012651041 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J CIVETTI CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-19T21:40:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.