Civic Intelligence

Carmel Fire Department Inc.

990 • Fiscal year 2016 • EIN 06-1296437

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
94 Gleneida AvenueCarmel, NY 10512

(845) 225-5100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,714,398

Up $420,327 (+7.9%) from 2015

Net Assets

Up

$5,680,034

Up $418,273 (+7.9%) from 2015

Liabilities

Up

$34,364

Up $2,054 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$881,077

Up $112,446 (+15%) from 2015

Expenses

Down

$462,804

Down $347,085 (-43%) from 2015

Net Income

Up

$418,273

Up $459,531 (+1114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,510,647Liabilities 2011: $6,073Net Assets 2011: $4,504,5742011Assets 2012: $4,807,580Liabilities 2012: $38,575Net Assets 2012: $4,769,0052012Assets 2013: $5,068,793Liabilities 2013: $48,328Net Assets 2013: $5,020,4652013Assets 2014: $5,336,867Liabilities 2014: $33,848Net Assets 2014: $5,303,0192014Assets 2015: $5,294,071Liabilities 2015: $32,310Net Assets 2015: $5,261,7612015Assets 2016: $5,714,398Liabilities 2016: $34,364Net Assets 2016: $5,680,0342016Assets 2017: $6,021,272Liabilities 2017: $30,000Net Assets 2017: $5,991,2722017Assets 2018: $6,372,200Liabilities 2018: $32,079Net Assets 2018: $6,340,1212018Assets 2019: $6,690,561Liabilities 2019: $32,079Net Assets 2019: $6,658,4822019Assets 2020: $7,183,095Liabilities 2020: $111,569Net Assets 2020: $7,071,5262020Assets 2021: $8,478,619Liabilities 2021: $915,971Net Assets 2021: $7,562,6482021Assets 2022: $11,919,357Liabilities 2022: $3,765,619Net Assets 2022: $8,153,7382022Assets 2023: $12,305,087Liabilities 2023: $3,581,772Net Assets 2023: $8,723,3152023Assets 2024: $12,339,460Liabilities 2024: $4,338,539Net Assets 2024: $8,000,9212024

Highlighted filing

2016

Assets$5,714,398
Liabilities$34,364
Net Assets$5,680,034
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $437,6162011Expenses 2012: $426,2152012Revenue 2013: $692,476Expenses 2013: $441,016Net Income 2013: $251,4602013Revenue 2014: $665,637Expenses 2014: $383,083Net Income 2014: $282,5542014Revenue 2015: $768,631Expenses 2015: $809,889Net Income 2015: -$41,2582015Revenue 2016: $881,077Expenses 2016: $462,804Net Income 2016: $418,2732016Revenue 2017: $854,655Expenses 2017: $543,417Net Income 2017: $311,2382017Revenue 2018: $861,469Expenses 2018: $512,624Net Income 2018: $348,8452018Revenue 2019: $1,041,869Expenses 2019: $723,508Net Income 2019: $318,3612019Revenue 2020: $1,129,754Expenses 2020: $716,733Net Income 2020: $413,0212020Revenue 2021: $1,085,431Expenses 2021: $594,309Net Income 2021: $491,1222021Revenue 2022: $1,775,700Expenses 2022: $1,184,610Net Income 2022: $591,0902022Revenue 2023: $1,796,059Expenses 2023: $1,226,482Net Income 2023: $569,5772023Revenue 2024: $1,929,654Expenses 2024: $2,306,393Net Income 2024: -$376,7392024

Highlighted filing

2016

Revenue$881,077
Expenses$462,804
Net Income$418,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$902,660
Mission and Program Overview

Mission

An organized volunteer fire department dedicated to the prevention and extinguishment of fires, particularly in the carmel fire district and in the section of the town of carmel, county of putnam, state of new york, which is designated by the town board of the town of carmel as a fire protection district.

Carmel fire department, inc. Is a nonprofit corporation, organized and dedicated to the prevention and extinguishment of fires, particularly in the carmel fire district and in the section of the town of carmel, county of putnam, state of new york, which is designated by the town board of the town of carmel as a fire protection district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,967,117$3,312,455▲ $1,345,338
Cash and Non-Interest-Bearing Accounts$3,310,517$2,386,832▼ $923,685
Prepaid Expenses and Deferred Charges$16,436$15,111▼ $1,325
Savings and Temporary Cash Investments$1--
Total Assets$5,294,071$5,714,398▲ $420,327
Liabilities
Other Liabilities$32,310$34,364▲ $2,054
Total Liabilities$32,310$34,364▲ $2,054
Net Assets / Fund Balance
Unrestricted Net Assets$5,008,564$5,450,072▲ $441,508
Temporarily Rstr Net Assets$253,197$229,962▼ $23,235
Total Net Assets Fund Balance$5,261,761$5,680,034▲ $418,273
Total Liabilities and Net Assets / Fund Balance$5,294,071$5,714,398▲ $420,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,754$258,225$815,979
Land$19,200-$19,200
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Robert GeogheganPresident
Adam MckecknieFinancial Se
Robert LongoRecording Se
John MulreanyTreasurer
Chris StoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$815,508
Program Service Revenue
$0
Investment Income
$6,154
Other Revenue
$59,415
All Other Contributions
$148,744
Change in Net Assets
$418,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,077
Total Revenue per Audited Statements
$881,077
Total Revenue per Form 990
$881,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$147,012$19,527-$166,539
Conferences and Meetings$56,431--$56,431
Occupancy$21,467$21,466-$42,933
Insurance$41,494--$41,494
Office Expenses-$30,262-$30,262
Fees for Services Accounting-$9,500-$9,500
Fees for Services Legal-$4,026-$4,026
Other Expenses$1,150--$1,150
Total Functional Expenses$378,023$84,781$0$462,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,804
Total Expenses per Audited Statements$462,804
Total Expenses per Form 990$462,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,201
Fundraising Direct Expenses$14,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$29,201$29,201$14,833$14,368
Total Events$29,201$29,201$14,833$14,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$34,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The department's president reviews the form 990 with the external auditors. The president then distributes paper copies to the board of directors for review prior to filing the form 990 with the irs.”

Form 990, Page 6, Part VI, Line 19

“Department documents are available for inspection upon request at the office of the department.”

Filing and Contact Details

Filer

Filer Name
Carmel Fire Department Inc
EIN
06-1296437
Phone
8452255100
Address
94 GLENEIDA AVENUE, CARMEL, NY 10512

Signing Officer

Name
Robert Geoghegan
Title
President
Phone
0084522551
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Geoghegan
Formed
1915
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
60

Preparer

Firm
Puglisi Moore & Co Llp
Address
135 BEDFORD RD, ARMONK, NY 10504
Preparer
Nicholas Puglisi
Phone
9142738300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“An organized volunteer fire department dedicated to the prevention and extinguishment of fires, particularly in the carmel fire district and in the section of the town of carmel, county of putnam, state of new york, which is designated by the town board of the town of carmel as a fire protection district.”

Form 990, Page 2, Part III, Line 4D

“An organized volunteer fire department dedicated to the prevention and extinguishment of fires, particularly in the carmel fire district and in the section of the town of carmel, county of putnam, state of new york, which is designated by the town board of the town of carmel as a fire protection district.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The department is a nonprofit corporation exempt from federal and state income taxes. Accordingly has made no provision for income taxes in the accompanying financial statements. However, the department is liable for unrelated business tax associated with the rental income generated by the cell tower lease agreement.”

Raw XML Appendix360 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARMEL FIRE DEPARTMENT, INC. IS A NONPROFIT CORPORATION, ORGANIZED AND DEDICATED TO THE PREVENTION AND EXTINGUISHMENT OF FIRES, PARTICULARLY IN THE CARMEL FIRE DISTRICT AND IN THE SECTION OF THE TOWN OF CARMEL, COUNTY OF PUTNAM, STATE OF NEW YORK, WHICH IS DESIGNATED BY THE TOWN BOARD OF THE TOWN OF CARMEL AS A FIRE PROTECTION DISTRICT.
IRS990/AllOtherContributionsAmt0148744
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PMG CERTIFIED PUBLIC ACCOUNTANTS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0LLP
IRS990/BooksInCareOfDetail/PhoneNum09142738300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 BEDFORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARMONK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010504
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03310517
IRS990/CashNonInterestBearingGrp/EOYAmt02386832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056431
IRS990/ConferencesMeetingsGrp/TotalAmt056431
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0815508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06154
IRS990/CYOtherExpensesAmt0462804
IRS990/CYOtherRevenueAmt059415
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0418273
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0462804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0881077
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019527
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147012
IRS990/DepreciationDepletionGrp/TotalAmt0166539
IRS990/Desc0AN ORGANIZED VOLUNTEER FIRE DEPARTMENT DEDICATED TO THE PREVENTION AND EXTINGUISHMENT OF FIRES, PARTICULARLY IN THE CARMEL FIRE DISTRICT AND IN THE SECTION OF THE TOWN OF CARMEL, COUNTY OF PUTNAM, STATE OF NEW YORK, WHICH IS DESIGNATED BY THE TOWN BOARD OF THE TOWN OF CARMEL AS A FIRE PROTECTION DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04026
IRS990/FeesForServicesLegalGrp/TotalAmt04026
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
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/PersonNm0ROBERT GEOGHEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LONGO
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM MCKECKNIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MULREANY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014833
IRS990/FundraisingGrossIncomeAmt029201
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0666764
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0902660
IRS990/GrossRentsGrp/RealAmt051248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041494
IRS990/InsuranceGrp/TotalAmt041494
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06154
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01792744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01967117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03312455
IRS990/LandBldgEquipCostOrOtherBssAmt05105199
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt06750
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN ORGANIZED VOLUNTEER FIRE DEPARTMENT DEDICATED TO THE PREVENTION AND EXTINGUISHMENT OF FIRES, PARTICULARLY IN THE CARMEL FIRE DISTRICT AND IN THE SECTION OF THE TOWN OF CARMEL, COUNTY OF PUTNAM, STATE OF NEW YORK, WHICH IS DESIGNATED BY THE TOWN BOARD OF THE TOWN OF CARMEL AS A FIRE PROTECTION DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05261761
IRS990/NetAssetsOrFundBalancesEOYAmt05680034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014368
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044498
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt044498
IRS990/NetUnrelatedBusTxblIncmAmt043498
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021466
IRS990/OccupancyGrp/ProgramServicesAmt021467
IRS990/OccupancyGrp/TotalAmt042933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030262
IRS990/OfficeExpensesGrp/TotalAmt030262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRUCK AND EQUIPMENT MAINT
IRS990/OtherExpensesGrp/Desc1FIRE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt067487
IRS990/OtherExpensesGrp/ProgramServicesAmt142982
IRS990/OtherExpensesGrp/ProgramServicesAmt21150
IRS990/OtherExpensesGrp/TotalAmt067487
IRS990/OtherExpensesGrp/TotalAmt142982
IRS990/OtherExpensesGrp/TotalAmt21150
IRS990/OtherLiabilitiesGrp/BOYAmt032310
IRS990/OtherLiabilitiesGrp/EOYAmt034364
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0549
IRS990/OtherRevenueTotalAmt0549
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015111
IRS990/PrincipalOfficerNm0ROBERT GEOGHEGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AN ORGANIZED VOLUNTEER FIRE DEPARTMENT DEDICATED TO THE PREVENTION AND EXTINGUISHMENT OF FIRES, PARTICULARLY IN THE CARMEL FIRE DISTRICT AND IN THE SECTION OF THE TOWN OF CARMEL, COUNTY OF PUTNAM, STATE OF NEW YORK, WHICH IS DESIGNATED BY THE TOWN BOARD OF THE TOWN OF CARMEL AS A FIRE PROTECTION DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0378023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0710925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011077
IRS990/PYOtherExpensesAmt0809889
IRS990/PYOtherRevenueAmt046629
IRS990/PYRevenuesLessExpensesAmt0-41258
IRS990/PYTotalExpensesAmt0809889
IRS990/PYTotalRevenueAmt0768631
IRS990/ReconcilationRevenueExpnssAmt0418273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044498
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03397998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.92520
IRS990ScheduleA/PublicSupportTotal170Amt03397998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03397998
IRS990ScheduleA/TotalSupportAmt03664927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt043498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt040093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt046810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt033450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt032246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0196097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815979
IRS990ScheduleD/ExpensesSubtotalAmt0462804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0881077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, THE DEPARTMENT IS LIABLE FOR UNRELATED BUSINESS TAX ASSOCIATED WITH THE RENTAL INCOME GENERATED BY THE CELL TOWER LEASE AGREEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576954
IRS990ScheduleD/TotalExpensesPerForm990Amt0462804
IRS990ScheduleD/TotalLiabilityAmt034364
IRS990ScheduleD/TotalRevenuePerForm990Amt0881077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462804
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ORGANIZED VOLUNTEER FIRE DEPARTMENT DEDICATED TO THE PREVENTION AND EXTINGUISHMENT OF FIRES, PARTICULARLY IN THE CARMEL FIRE DISTRICT AND IN THE SECTION OF THE TOWN OF CARMEL, COUNTY OF PUTNAM, STATE OF NEW YORK, WHICH IS DESIGNATED BY THE TOWN BOARD OF THE TOWN OF CARMEL AS A FIRE PROTECTION DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ORGANIZED VOLUNTEER FIRE DEPARTMENT DEDICATED TO THE PREVENTION AND EXTINGUISHMENT OF FIRES, PARTICULARLY IN THE CARMEL FIRE DISTRICT AND IN THE SECTION OF THE TOWN OF CARMEL, COUNTY OF PUTNAM, STATE OF NEW YORK, WHICH IS DESIGNATED BY THE TOWN BOARD OF THE TOWN OF CARMEL AS A FIRE PROTECTION DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DEPARTMENT'S PRESIDENT REVIEWS THE FORM 990 WITH THE EXTERNAL AUDITORS. THE PRESIDENT THEN DISTRIBUTES PAPER COPIES TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPARTMENT DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICE OF THE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0253197
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0229962
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05294071
IRS990/TotalAssetsEOYAmt05714398
IRS990/TotalAssetsGrp/BOYAmt05294071
IRS990/TotalAssetsGrp/EOYAmt05714398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0815508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462804
IRS990/TotalGrossUBIAmt044498
IRS990/TotalLiabilitiesBOYAmt032310
IRS990/TotalLiabilitiesEOYAmt034364
IRS990/TotalLiabilitiesGrp/BOYAmt032310
IRS990/TotalLiabilitiesGrp/EOYAmt034364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05261761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05680034
IRS990/TotalOtherProgSrvcExpenseAmt0378023
IRS990/TotalProgramServiceExpensesAmt0378023
IRS990/TotalRevenueGrp/ExclusionAmt014368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044498
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05294071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05714398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05008564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05450072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt094 GLENEIDA AVENUE
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010512
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GEOGHEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00084522551
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMEL FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0061296437
ReturnHeader/Filer/PhoneNum08452255100
ReturnHeader/Filer/USAddress/AddressLine1Txt094 GLENEIDA AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B76F81646A2D0081985EF03FC339F25C8B3D95F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B76F81646A2D0081985EF03FC339F25C8B3D95F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134157966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGLISI MOORE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 BEDFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142738300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS PUGLISI
ReturnHeader/ReturnTs02017-10-26T15:05:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,714,398
Liabilities
$34,364
Net assets
$5,680,034
Revenue
$881,077
Expenses
$462,804
Net income
$418,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.34$8.00$1.93$2.31$0.38
2023Detailed filing. Detailed filing data is available for this year.$12.3$3.58$8.72$1.80$1.23$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.77$8.15$1.78$1.18$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.92$7.56$1.09$0.59$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.11$7.07$1.13$0.72$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.03$6.66$1.04$0.72$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.03$6.34$0.86$0.51$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.03$5.99$0.85$0.54$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.03$5.68$0.88$0.46$0.42
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.29$0.03$5.26$0.77$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.30$0.67$0.38$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.07$0.05$5.02$0.69$0.44$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.04$4.77$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.01$4.50$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits