Civic Intelligence

Albion Fire District Inc

990 • Fiscal year 2014 • EIN 05-6019879

Nov 01, 2013 to Oct 31, 2014 • Filed on Aug 10, 2015

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

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$72,895

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

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

2014

Assets$1,314,334
Liabilities$844,164
Net Assets$470,170

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

2014

Revenue$1,072,111
Expenses$1,129,113
Net Income-$57,002
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,072,111
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$1,031,085$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AndrewsChiefFT$68,687$4,208$72,895
Lois MooreDistrict ClerkPT$4,924-$4,924
Raymond NevesTreasurer-$2,000-$2,000
Michael J AllenChairman-$1,548-$1,548
Michael V NapolitanoVice Chairman-$1,548-$1,548
Anthony LeoneCommissioner-$1,548-$1,548
Daniel AdamskiCommissioner-$1,548-$1,548
Sharon RemillardCommissioner-$1,548-$1,548
Revenue and Support

Revenue Composition

Contributions and Grants
$16,000
Program Service Revenue
$1,055,869
Investment Income
$242
Other Revenue
$0
All Other Contributions
$16,000
Change in Net Assets
$-57,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims and Judgements$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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 B, Line 11

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.

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, 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.

Filing and Contact Details

Filer

EIN
05-6019879
Phone
4013331242

Signing Officer

Name
Raymond Neves
Title
Treasurer
Phone
4013331242
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Allen
Formed
1941
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
0
Employees
39
Volunteers
20

Preparer

Preparer
Robert J Civetti CPA
Phone
4012651041
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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.

Raw XML Appendix390 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155259
IRS990/AccountsReceivableGrp/BOYAmt048005
IRS990/AccountsReceivableGrp/EOYAmt036107
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIREFIGHTING AND EMERGENCY MEDICAL RESPONSE TO TAXPAYERS IN THE ALBION SECTION OF LINCOLN RI
IRS990/AllOtherContributionsAmt016000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044793
IRS990/AllOtherExpensesGrp/TotalAmt049793
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04013331242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1038 SCHOOL STREET
IRS990/BooksInCareOfDetail/USAddress/City0ALBION
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002802
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014224
IRS990/CashNonInterestBearingGrp/EOYAmt021614
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09738
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078438
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242
IRS990/CYOtherExpensesAmt0392171
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01055869
IRS990/CYRevenuesLessExpensesAmt0-57002
IRS990/CYSalariesCompEmpBnftPaidAmt0736942
IRS990/CYTotalExpensesAmt01129113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01072111
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122558
IRS990/DepreciationDepletionGrp/TotalAmt0122558
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01045039
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08917
IRS990/FeesForServicesAccountingGrp/TotalAmt08917
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08107
IRS990/FeesForServicesLegalGrp/TotalAmt08107
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01897
IRS990/FeesForServicesOtherGrp/TotalAmt01897
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt616.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74208
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL V NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL ADAMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON REMILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND NEVES
IRS990/Form990PartVIISectionAGrp/PersonNm6LOIS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD ANDREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt768687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01072111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039233
IRS990/InsuranceGrp/TotalAmt039233
IRS990/InterestGrp/ManagementAndGeneralAmt033648
IRS990/InterestGrp/TotalAmt033648
IRS990/InvestmentIncomeGrp/ExclusionAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01625630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01031085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956412
IRS990/LandBldgEquipCostOrOtherBssAmt02582042
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0764087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0683905
IRS990/NetAssetsOrFundBalancesBOYAmt0527172
IRS990/NetAssetsOrFundBalancesEOYAmt0470170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07593
IRS990/OfficeExpensesGrp/TotalAmt07593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066229
IRS990/OtherExpensesGrp/Desc0SMALL TOOLS AND EQUIP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc3BUILDING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt045765
IRS990/OtherExpensesGrp/ProgramServicesAmt143581
IRS990/OtherExpensesGrp/ProgramServicesAmt218572
IRS990/OtherExpensesGrp/ProgramServicesAmt312507
IRS990/OtherExpensesGrp/TotalAmt045765
IRS990/OtherExpensesGrp/TotalAmt143581
IRS990/OtherExpensesGrp/TotalAmt218572
IRS990/OtherExpensesGrp/TotalAmt312507
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01344
IRS990/PayrollTaxesGrp/ProgramServicesAmt043790
IRS990/PayrollTaxesGrp/TotalAmt045134
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053793
IRS990/PensionPlanContributionsGrp/TotalAmt053793
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL J ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TAXES
IRS990/ProgramServiceRevenueGrp/Desc1PLAN REVENUE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3FIRE ALARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SMOKE DETECTOR INSPECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01030857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0540
IRS990/PYOtherExpensesAmt0334619
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01029728
IRS990/PYRevenuesLessExpensesAmt0-31295
IRS990/PYSalariesCompEmpBnftPaidAmt0728617
IRS990/PYTotalExpensesAmt01063236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57002
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01055869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0527172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0470170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300201
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991680
IRS990ScheduleD/EquipmentGrp/BookValueAmt033478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450746
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0522761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0584855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01107616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS AND JUDGEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956412
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COPIES 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/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01449450
IRS990/TotalAssetsEOYAmt01314334
IRS990/TotalAssetsGrp/BOYAmt01449450
IRS990/TotalAssetsGrp/EOYAmt01314334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016000
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01045039
IRS990/TotalFunctionalExpensesGrp/TotalAmt01129113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0922278
IRS990/TotalLiabilitiesEOYAmt0844164
IRS990/TotalLiabilitiesGrp/BOYAmt0922278
IRS990/TotalLiabilitiesGrp/EOYAmt0844164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470170
IRS990/TotalOtherCompensationAmt04208
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0556
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0556
IRS990/TotalProgramServiceExpensesAmt01045039
IRS990/TotalProgramServiceRevenueAmt01055869
IRS990/TotalReportableCompFromOrgAmt083351
IRS990/TotalRevenueGrp/ExclusionAmt0242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01055869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01449450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01314334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1038 SCHOOL STREET
IRS990/USAddress/City0ALBION
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FDALBIONRI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND NEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013331242
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALBION FIRE DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBI
ReturnHeader/Filer/EIN0056019879
ReturnHeader/Filer/PhoneNum04013331242
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 579
ReturnHeader/Filer/USAddress/City0ALBION
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472989624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT J CIVETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 19263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002919
ReturnHeader/PreparerPersonGrp/PhoneNum04012651041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J CIVETTI CPA
ReturnHeader/ReturnTs02015-08-19T21:40:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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