Civic Intelligence

Carmel Fire Department Inc.

990 • Fiscal year 2017 • EIN 06-1296437

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.04x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,021,272

Up $306,874 (+5.4%) from 2016

Net Assets

Up

$5,991,272

Up $311,238 (+5.5%) from 2016

Liabilities

Down

$30,000

Down $4,364 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Down

$854,655

Down $26,422 (-3.0%) from 2016

Expenses

Up

$543,417

Up $80,613 (+17%) from 2016

Net Income

Down

$311,238

Down $107,035 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$6,021,272
Liabilities$30,000
Net Assets$5,991,272
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$854,655
Expenses$543,417
Net Income$311,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$876,809
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$3,312,455$3,178,520▼ $133,935
Cash and Non-Interest-Bearing Accounts$2,386,832$2,817,708▲ $430,876
Prepaid Expenses and Deferred Charges$15,111$25,044▲ $9,933
Total Assets$5,714,398$6,021,272▲ $306,874
Liabilities
Escrow Account Liability$30,000$30,000→ $0
Other Liabilities$4,364--
Total Liabilities$34,364$30,000▼ $4,364
Net Assets / Fund Balance
Unrestricted Net Assets$5,450,072$5,760,354▲ $310,282
Temporarily Rstr Net Assets$229,962$230,918▲ $956
Total Net Assets Fund Balance$5,680,034$5,991,272▲ $311,238
Total Liabilities and Net Assets / Fund Balance$5,714,398$6,021,272▲ $306,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,600,886$1,557,624$4,158,510
Buildings$553,700$275,954$829,654
Other Land Buildings$4,734$134,144$138,878
Land$19,200-$19,200
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Robert GeogheganPresident
Adam MckecknieFinancial Se
Chris StoneSecretary
John MulreanyTreasurer
Robert LongoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$796,093
Program Service Revenue
$0
Investment Income
$7,052
Other Revenue
$51,510
All Other Contributions
$26,059
Change in Net Assets
$311,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,655
Total Revenue per Audited Statements
$854,655
Total Revenue per Form 990
$854,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,417
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$155,204$19,772-$174,976
Insurance$74,905--$74,905
Conferences and Meetings$54,854--$54,854
Occupancy$24,146$24,146-$48,292
Office Expenses-$33,718-$33,718
Fees for Services Accounting-$17,934-$17,934
Other Expenses$5,550--$5,550
Fees for Services Legal-$1,774-$1,774
Total Functional Expenses$446,073$97,344$0$543,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,417
Total Expenses per Audited Statements$543,417
Total Expenses per Form 990$543,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,067
Fundraising Direct Expenses$15,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$20,067$20,067$15,368$4,699
Total Events$20,067$20,067$15,368$4,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2018-05-30
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 Ltd
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 2, Part IV, Line 2B

“On september 30, 2003, the department entered into an agreement to lease a portion of its property, together with any easements for installation and maintenance of a cell tower. The department received a security deposit of 5,000 as per the lease agreement. The 25 year contract renews every five years unless either party decides to cancel in writing before the five year term expires. On may 30, 2012 the department signed a second amendment in which an additional 25,000 was placed in escrow as a security deposit to secure the removal of the "antennae facilities" from the premises following the expiration or earlier expiration of the lease.”

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020067
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.92720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03560439
IRS990ScheduleA/TotalSupportAmt03830029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt044419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt043498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt033450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0208270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829654
IRS990ScheduleD/EquipmentGrp/BookValueAmt02600886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01557624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04158510
IRS990ScheduleD/ExpensesSubtotalAmt0543417
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt019200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138878
IRS990ScheduleD/RevenueSubtotalAmt0854655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON SEPTEMBER 30, 2003, THE DEPARTMENT ENTERED INTO AN AGREEMENT TO LEASE A PORTION OF ITS PROPERTY, TOGETHER WITH ANY EASEMENTS FOR INSTALLATION AND MAINTENANCE OF A CELL TOWER. THE DEPARTMENT RECEIVED A SECURITY DEPOSIT OF 5,000 AS PER THE LEASE AGREEMENT. THE 25 YEAR CONTRACT RENEWS EVERY FIVE YEARS UNLESS EITHER PARTY DECIDES TO CANCEL IN WRITING BEFORE THE FIVE YEAR TERM EXPIRES. ON MAY 30, 2012 THE DEPARTMENT SIGNED A SECOND AMENDMENT IN WHICH AN ADDITIONAL 25,000 WAS PLACED IN ESCROW AS A SECURITY DEPOSIT TO SECURE THE REMOVAL OF THE "ANTENNAE FACILITIES" FROM THE PREMISES FOLLOWING THE EXPIRATION OR EARLIER EXPIRATION OF THE LEASE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03178520
IRS990ScheduleD/TotalExpensesPerForm990Amt0543417
IRS990ScheduleD/TotalRevenuePerForm990Amt0854655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015368
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/BOYAmt0229962
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0230918
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06021272
IRS990/TotalAssetsGrp/BOYAmt05714398
IRS990/TotalAssetsGrp/EOYAmt06021272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0796093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543417
IRS990/TotalGrossUBIAmt045419
IRS990/TotalLiabilitiesBOYAmt034364
IRS990/TotalLiabilitiesEOYAmt030000
IRS990/TotalLiabilitiesGrp/BOYAmt034364
IRS990/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05680034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05991272
IRS990/TotalOtherProgSrvcExpenseAmt0446073
IRS990/TotalProgramServiceExpensesAmt0446073
IRS990/TotalRevenueGrp/ExclusionAmt04699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045419
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05714398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06021272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05450072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05760354
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GEOGHEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00084522551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.224.222.32
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134157966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGLISI MOORE & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 BEDFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142738300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS PUGLISI
ReturnHeader/ReturnTs02018-08-09T11:50:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,021,272
Liabilities
$30,000
Net assets
$5,991,272
Revenue
$854,655
Expenses
$543,417
Net income
$311,238
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
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.03$5.99$0.85$0.54$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

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