Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,078,810
Down $811,402 (-43%) from 2017
Net Assets
Down$650,290
Down $1,165,530 (-64%) from 2017
Liabilities
Up$428,520
Up $354,128 (+476%) from 2017
Revenue
Down$235,431
Down $114,596 (-33%) from 2017
Expenses
Up$251,817
Up $70,356 (+39%) from 2017
Net Income
Down-$16,386
Down $184,952 (-110%) from 2017
To prevent the spread of fire and assist the community in the protection of the health and welfare of its people using the companies trucks and equipment
FIRE PROTECTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $886,972 | $806,528 | ▼ $80,444 |
| Cash and Non-Interest-Bearing Accounts | $142,460 | $180,737 | ▲ $38,277 |
| Savings and Temporary Cash Investments | $96,637 | $91,545 | ▼ $5,092 |
| Total Assets | $1,126,069 | $1,078,810 | ▼ $47,259 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $455,893 | $428,520 | ▼ $27,373 |
| Other Liabilities | $3,500 | $0 | ▼ $3,500 |
| Total Liabilities | $459,393 | $428,520 | ▼ $30,873 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $571,089 | $553,420 | ▼ $17,669 |
| Temporarily Rstr Net Assets | $95,587 | $96,870 | ▲ $1,283 |
| Total Net Assets Fund Balance | $666,676 | $650,290 | ▼ $16,386 |
| Total Liabilities and Net Assets / Fund Balance | $1,126,069 | $1,078,810 | ▼ $47,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $759,039 | $539,028 | $1,298,067 |
| Buildings | $11,689 | $216,232 | $227,921 |
| Land | $35,800 | - | $35,800 |
| Other Land Buildings | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $95,587 | $29,219 | ▲ $83 | $28,019 | $96,870 |
| 2017 | $13,960 | $330,897 | ▲ $35 | $249,305 | $95,587 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Albert Daula | President | PT | $1,140 | $1,140 |
| Name | Title |
|---|---|
| Chris Debeauvernet | Vice President |
| Kevin Banse | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $93,921 | - | - | $93,921 |
| All Other Expenses | $26,359 | $13,399 | - | $39,758 |
| Other Expenses | $18,315 | - | - | $18,315 |
| Interest | $13,409 | - | - | $13,409 |
| Office Expenses | $2,419 | $2,420 | - | $4,839 |
| Fees for Services Legal | - | $4,500 | - | $4,500 |
| Fees for Services Other | - | $2,940 | - | $2,940 |
| Fees for Services Accounting | - | $1,350 | - | $1,350 |
| Travel | $50 | - | - | $50 |
| Total Functional Expenses | $227,208 | $24,609 | $0 | $251,817 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Rutgers engind company no 1 of johnson, ny, inc is a membership organization, active members in good standing have voting rights.”
“The executive board of president, vice president, secretary and treasurer are elected by the eligible voting members.”
“Draft of the form 990 is presented to executive board for review and approval”
“All information is available for review upon request”
“All information is available for review upon request”
“Albert daula - po box 85, johnson, ny 10933. Chris debeauvernet - po box 85, johnson, ny 10933. Kevin banse - po box 85, johnson, ny 10933.”
“Truck maintenance/fuel: program service expenses 9289. Management and general expenses 0. Fundraising expenses 0. Total expenses 9289. Annual dinner: program service expenses 0. Management and general expenses 8891. Fundraising expenses 0. Total expenses 8891. Physicals / training: program service expenses 6919. Management and general expenses 0. Fundraising expenses 0. Total expenses 6919. Stand by expenses: program service expenses 3025. Management and general expenses 0. Fundraising expenses 0. Total expenses 3025. Good & welfare: program service expenses 2694. Management and general expenses 0. Fundraising expenses 0. Total expenses 2694. Uniforms: program service expenses 2210. Management and general expenses 0. Fundraising expenses 0. Total expenses 2210. Misc: program service expenses 0. Management and general expenses 1823. Fundraising expenses 0. Total expenses 1823. Refreshements: program service expenses 0. Management and general expenses 1674. Fundraising expenses 0. Total expenses 1674. Scholarships: program service expenses 1500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1500. Dues/subscriptions: program service expenses 0. Management and general expenses 1011. Fundraising expenses 0. Total expenses 1011. Charitable contributions: program service expenses 722. Management and general expenses 0. Fundraising expenses 0. Total expenses 722.”
“The executive board and directors review the accountant's review report when it is prepared”
“Fire truck fund to be used for truck purchases and debt service. Foreign fire 2% tax to be used to support fire house activities.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION |
| IRS990/AllOtherContributionsAmt | 0 | 6892 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39758 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUTGERS ENGINE COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457264571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10933 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177 |
| IRS990/CYOtherExpensesAmt | 0 | 251817 |
| IRS990/CYOtherRevenueAmt | 0 | 7000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 251817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 235431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93921 |
| IRS990/Desc | 0 | TO PREVENT THE SPREAD OF FIRE AND ASSIST THE COMMUNITY IN THE PROTECTION OF THE HEALTH AND WELFARE OF ITS PEOPLE USING THE COMPANIES TRUCKS AND EQUIPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 227208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2940 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERT DAULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS DEBEAUVERNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BANSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 235431 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13409 |
| IRS990/InterestGrp/TotalAmt | 0 | 13409 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 755260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 886972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1561788 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PREVENT THE SPREAD OF FIRE AND ASSIST THE COMMUNITY IN THE PROTECTION OF THE HEALTH AND WELFARE OF ITS PEOPLE USING THE COMPANIES TRUCKS AND EQUIPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 455893 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 428520 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 666676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 650290 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4839 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY MAINT & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSAP |
| IRS990/OtherExpensesGrp/Desc | 3 | FIRE FIGHTING SUPPLIES/ |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALBERT DAULA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOREIGN FIRE INS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216198 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 454 |
| IRS990/PYOtherExpensesAmt | 0 | 277700 |
| IRS990/PYOtherRevenueAmt | 0 | 113354 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 277700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 351107 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16386 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 221539 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20921 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5092 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105001 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 140720 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1089110 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 214778 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216198 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214778 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212090 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205922 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1063766 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 215843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1089110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1272038 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2825 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1950 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7883 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8644 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 28302 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 216232 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 227921 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 95587 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 29219 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 96870 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 83 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 28019 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13960 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 330897 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 95587 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 249305 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 759039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 539028 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1298067 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIRE TRUCK FUND TO BE USED FOR TRUCK PURCHASES AND DEBT SERVICE. FOREIGN FIRE 2% TAX TO BE USED TO SUPPORT FIRE HOUSE ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 806528 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RUTGERS ENGIND COMPANY NO 1 OF JOHNSON, NY, INC IS A MEMBERSHIP ORGANIZATION, ACTIVE MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE BOARD OF PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER ARE ELECTED BY THE ELIGIBLE VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT OF THE FORM 990 IS PRESENTED TO EXECUTIVE BOARD FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL INFORMATION IS AVAILABLE FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL INFORMATION IS AVAILABLE FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALBERT DAULA - PO BOX 85, JOHNSON, NY 10933. CHRIS DEBEAUVERNET - PO BOX 85, JOHNSON, NY 10933. KEVIN BANSE - PO BOX 85, JOHNSON, NY 10933. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRUCK MAINTENANCE/FUEL: PROGRAM SERVICE EXPENSES 9289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9289. ANNUAL DINNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8891. PHYSICALS / TRAINING: PROGRAM SERVICE EXPENSES 6919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6919. STAND BY EXPENSES: PROGRAM SERVICE EXPENSES 3025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3025. GOOD & WELFARE: PROGRAM SERVICE EXPENSES 2694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2694. UNIFORMS: PROGRAM SERVICE EXPENSES 2210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2210. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1823. REFRESHEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1674. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1500. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1011. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EXECUTIVE BOARD AND DIRECTORS REVIEW THE ACCOUNTANT'S REVIEW REPORT WHEN IT IS PREPARED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 95587 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 96870 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1126069 |
| IRS990/TotalAssetsEOYAmt | 0 | 1078810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1126069 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1078810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6892 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 251817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 459393 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 428520 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 459393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 428520 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 666676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 650290 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227208 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 221362 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1140 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221539 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 235431 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1126069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1078810 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/TravelGrp/TotalAmt | 0 | 50 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 571089 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 553420 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| IRS990/USAddress/CityNm | 0 | JOHNSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 109330085 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 22 |
| IRS990/VotingMembersIndependentCnt | 0 | 22 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALBERT DAULA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8457263663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUTGERS ENGINE COMPANY #1 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUTG |
| ReturnHeader/Filer/EIN | 0 | 061383146 |
| ReturnHeader/Filer/PhoneNum | 0 | 8457263663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOHNSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 109330085 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D9F9A4A7610EB0FC4D3EF6BE3AA388F6B371D758 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4060418855F5E8A55D60E3B0D429F698FC28E671 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.125.3.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:15:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141619319 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JGS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 633 ROUTE 211 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10941 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8456929500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT UNGER |
| ReturnHeader/ReturnTs | 0 | 2019-06-13T13:53:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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