Civic Intelligence

Lawrence-Cedarhurst Fire Department Inc

990 • Fiscal year 2015 • EIN 11-0988920

Jun 01, 2014 to May 31, 2015 • Filed on Mar 20, 2016

Organization ProfileLAWRENCE-CEDARHURSTFD.ORG
75 Washington AvenueLawrence, NY 11559

(516) 569-0042

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

2.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$14,340

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-1.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,276,108

Down $185,745 (-4.2%) from 2014

Net Assets

Down

$1,531,301

Down $184,777 (-11%) from 2014

Liabilities

Down

$2,744,807

Down $968 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$1,354,138

Down $26,125 (-1.9%) from 2014

Expenses

Up

$1,538,915

Up $214,989 (+16%) from 2014

Net Income

Down

-$184,777

Down $241,114 (-428%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,225,628Liabilities 2010: $584,205Net Assets 2010: $1,641,4232010Assets 2011: $2,159,506Liabilities 2011: $542,382Net Assets 2011: $1,617,1242011Assets 2012: $2,090,497Liabilities 2012: $476,091Net Assets 2012: $1,614,4062012Assets 2013: $3,329,422Liabilities 2013: $1,669,681Net Assets 2013: $1,659,7412013Assets 2014: $4,461,853Liabilities 2014: $2,745,775Net Assets 2014: $1,716,0782014Assets 2015: $4,276,108Liabilities 2015: $2,744,807Net Assets 2015: $1,531,3012015Assets 2016: $4,593,364Liabilities 2016: $3,245,579Net Assets 2016: $1,347,7852016Assets 2017: $4,814,704Liabilities 2017: $2,573,930Net Assets 2017: $2,240,7742017Assets 2018: $4,904,937Liabilities 2018: $2,645,883Net Assets 2018: $2,259,0542018Assets 2019: $5,376,644Liabilities 2019: $3,199,716Net Assets 2019: $2,176,9282019Assets 2020: $5,067,039Liabilities 2020: $3,043,333Net Assets 2020: $2,023,7062020Assets 2021: $4,347,304Liabilities 2021: $2,065,486Net Assets 2021: $2,281,8182021Assets 2022: $3,875,849Liabilities 2022: $1,787,279Net Assets 2022: $2,088,5702022Assets 2023: $3,630,505Liabilities 2023: $1,645,086Net Assets 2023: $1,985,4192023Assets 2024: $3,008,824Liabilities 2024: $1,327,785Net Assets 2024: $1,681,0392024

Highlighted filing

2015

Assets$4,276,108
Liabilities$2,744,807
Net Assets$1,531,301
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,096,6772010Expenses 2011: $1,180,0522011Expenses 2012: $1,178,3652012Revenue 2013: $1,258,980Expenses 2013: $1,213,645Net Income 2013: $45,3352013Revenue 2014: $1,380,263Expenses 2014: $1,323,926Net Income 2014: $56,3372014Revenue 2015: $1,354,138Expenses 2015: $1,538,915Net Income 2015: -$184,7772015Revenue 2016: $1,387,976Expenses 2016: $1,571,492Net Income 2016: -$183,5162016Revenue 2017: $2,655,740Expenses 2017: $1,762,751Net Income 2017: $892,9892017Revenue 2018: $1,709,500Expenses 2018: $1,691,220Net Income 2018: $18,2802018Revenue 2019: $1,730,615Expenses 2019: $1,812,741Net Income 2019: -$82,1262019Revenue 2020: $1,445,414Expenses 2020: $1,557,468Net Income 2020: -$112,0542020Revenue 2021: $1,811,497Expenses 2021: $1,592,721Net Income 2021: $218,7762021Revenue 2022: $1,521,621Expenses 2022: $1,714,870Net Income 2022: -$193,2492022Revenue 2023: $1,724,308Expenses 2023: $1,726,183Net Income 2023: -$1,8752023Revenue 2024: $1,638,759Expenses 2024: $1,940,067Net Income 2024: -$301,3082024

Highlighted filing

2015

Revenue$1,354,138
Expenses$1,538,915
Net Income-$184,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,354,138
Mission and Program Overview

Mission

Provides 24 hour fire protection

Provides 24 hour fire protection and emergency medical services to lawrence and cedarhurst and surrounding areas of north and east lawrence, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,441,132$3,437,665▼ $3,467
Cash and Non-Interest-Bearing Accounts$137,180$120,655▼ $16,525
Savings and Temporary Cash Investments$97,225$106,834▲ $9,609
Pledges and Grants Receivable$91,064$26,000▼ $65,064
Prepaid Expenses and Deferred Charges$20,883$23,959▲ $3,076
Accounts Receivable$23,713$23,805▲ $92
Total Assets$4,461,853$4,276,108▼ $185,745
Other Assets Total$650,656$537,190▼ $113,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,440,659$2,404,321▼ $36,338
Accounts Payable and Accrued Expenses$305,116$340,486▲ $35,370
Total Liabilities$2,745,775$2,744,807▼ $968
Net Assets / Fund Balance
Unrestricted Net Assets$1,176,515$1,030,705▼ $145,810
Temporarily Rstr Net Assets$539,563$500,596▼ $38,967
Total Net Assets Fund Balance$1,716,078$1,531,301▼ $184,777
Total Liabilities and Net Assets / Fund Balance$4,461,853$4,276,108▼ $185,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$726,745$2,904,755$3,631,500
Leasehold Improvements$2,710,920$408,551$3,119,471
Other Assets Org$18,637--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael T BelinsonSecretaryPT$14,340$14,340
Frank L RuggioTreasurerPT$12,077$12,077
James MchughChairmanPT$9,600$9,600
Joseph T FitzgeraldFinancial SecyPT$8,760$8,760
Revenue and Support

Revenue Composition

Contributions and Grants
$91,971
Program Service Revenue
$1,249,429
Investment Income
$9,738
Other Revenue
$3,000
All Other Contributions
$65,912
Change in Net Assets
$-184,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,138
Total Revenue per Audited Statements
$1,354,138
Total Revenue per Form 990
$1,354,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,263
Salaries, Compensation, and Employee Benefits$165,652
Total Fundraising Expense$6,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$259,164$246,589$6,478$512,231
Depreciation Depletion$170,336$175,517$0$345,853
Other Salaries and Wages$82,967$40,150$0$123,117
Interest$0$89,313$0$89,313
Insurance$83,634$3,825$0$87,459
Conferences and Meetings$0$75,165$0$75,165
Office Expenses$0$38,167$0$38,167
Current Officers, Directors, Trustees, and Key Employees$0$28,027$0$28,027
Fees for Services Accounting$0$24,920$0$24,920
Fees for Services Other$0$19,693$0$19,693
Occupancy$0$18,900$0$18,900
Other Expenses$18,103$0$0$18,103
Payroll Taxes$7,963$6,545$0$14,508
Fees for Services Legal$0$5,003$0$5,003
Total Functional Expenses$760,623$771,814$6,478$1,538,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,538,915
Total Expenses per Audited Statements$1,538,915
Total Expenses per Form 990$1,538,915
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lawrence-cedarhurst Fire Department Inc
EIN
11-0988920
Phone
5165690042
Address
75 WASHINGTON AVENUE, LAWRENCE, NY 11559

Signing Officer

Name
Frank Ruggio
Title
Treasurer
Phone
5165690042
Signed
2016-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
26
Volunteers
71

Preparer

Firm
Price & Co
Address
729 SHERWOOD ST, VALLEY STREAM, NY 11581-3610
Preparer
Richard Price
Phone
5167917860
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization was incorporated under the membership”

Pt VI, Line 6

“Corporation law as it relates to fire corporations”

Pt VI, Line 6

“And has members who have no ownership interests in the”

Pt VI, Line 6

“Organization. There are no stockholders.”

Pt VI, Line 7A

“The organization is a membership organization whose”

Pt VI, Line 7A

“Members elect the board who govern the organization.”

Pt VI, Line 7B

“Decisions of the board are subject to approval by the”

Pt VI, Line 7B

“MEMBERSHIP”

Pt VI, Line 12C

“New members complete a conflict of interest questionaire”

Pt VI, Line 12C

“Which are reviewed by the board”

Pt VI, Line 11B

“The return will be reviewed by the treasurer and also”

Pt VI, Line 11B

“Be submitted to the board for its review. The cpa who”

Pt VI, Line 11B

“Prepared the return will respond to questions.”

Pt VI, Line 11B

“After the return is approved for filing by the treasurer”

Pt VI, Line 11B

“And the board the return will be filed.”

Pt VI, Line 19

“Irs forms 1023, 990 and public documents are available”

Pt VI, Line 19

“Upon request at the organizations location.”

Form 990, Part IX, Line 24F

“Bank charges 406. 406. Chiefs expenses 5700. 5700. Drill & training 4324. 4324. Equipment repairs & maint 109847. 109847. Fund drive expenses 6478. 6478. Installation & inspection 58204. 58204. Osha compliance 22752. 22752. Medical supplies 10597. 10597. Membership recognition 48085. 48085. Equipment & supplies 148603. 78355. 70248. Telephone 14470. 14470. Uniforms 2945. 2945. Utilities 50852. 50852. Incident rehab 25362. 25362. Water rescue 3606. 3606.”

Financial Statement Notes

Pt X, Line 2

“The organization adopted requirements for accounting for uncertainty in income taxes in accordance with recently enacted accounting standards. As of may 31, 2015, the organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023959
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0FRANK L RUGGIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SUPPORT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01249429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt01165709
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt01151763
IRS990/PYRevenuesLessExpensesAmt056337
IRS990/PYSalariesCompEmpBnftPaidAmt0158217
IRS990/PYTotalExpensesAmt01323926
IRS990/PYTotalRevenueAmt01380263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-184777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01249429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057384
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt06257897
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01249429
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01151763
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01163289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01089423
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01059674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05713578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01341400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01377110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01222819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01169813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01146755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06257897
IRS990ScheduleA/TotalSupportAmt06315281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0726745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02904755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03631500
IRS990ScheduleD/ExpensesSubtotalAmt01538915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02710920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0408551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03119471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0418521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt269230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318637
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR PURCHASE OF EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH DESIGNATED FOR CAPITAL IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM MUNICIPALITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLE - RESTRICTED
IRS990ScheduleD/RevenueSubtotalAmt01354138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH RECENTLY ENACTED ACCOUNTING STANDARDS. AS OF MAY 31, 2015, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03437665
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0537190
IRS990ScheduleD/TotalExpensesPerForm990Amt01538915
IRS990ScheduleD/TotalRevenuePerForm990Amt01354138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01354138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01538915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED UNDER THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATION LAW AS IT RELATES TO FIRE CORPORATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND HAS MEMBERS WHO HAVE NO OWNERSHIP INTERESTS IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION. THERE ARE NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WHOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS ELECT THE BOARD WHO GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEW MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WHICH ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE RETURN WILL BE REVIEWED BY THE TREASURER AND ALSO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BE SUBMITTED TO THE BOARD FOR ITS REVIEW. THE CPA WHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPARED THE RETURN WILL RESPOND TO QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AFTER THE RETURN IS APPROVED FOR FILING BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AND THE BOARD THE RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15IRS FORMS 1023, 990 AND PUBLIC DOCUMENTS ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UPON REQUEST AT THE ORGANIZATIONS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES 406. 406. CHIEFS EXPENSES 5700. 5700. DRILL & TRAINING 4324. 4324. EQUIPMENT REPAIRS & MAINT 109847. 109847. FUND DRIVE EXPENSES 6478. 6478. INSTALLATION & INSPECTION 58204. 58204. OSHA COMPLIANCE 22752. 22752. MEDICAL SUPPLIES 10597. 10597. MEMBERSHIP RECOGNITION 48085. 48085. EQUIPMENT & SUPPLIES 148603. 78355. 70248. TELEPHONE 14470. 14470. UNIFORMS 2945. 2945. UTILITIES 50852. 50852. INCIDENT REHAB 25362. 25362. WATER RESCUE 3606. 3606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0539563
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500596
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04461853
IRS990/TotalAssetsEOYAmt04276108
IRS990/TotalAssetsGrp/BOYAmt04461853
IRS990/TotalAssetsGrp/EOYAmt04276108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091971
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0771814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760623
IRS990/TotalFunctionalExpensesGrp/TotalAmt01538915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02745775
IRS990/TotalLiabilitiesEOYAmt02744807
IRS990/TotalLiabilitiesGrp/BOYAmt02745775
IRS990/TotalLiabilitiesGrp/EOYAmt02744807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01716078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01531301
IRS990/TotalProgramServiceExpensesAmt0760623
IRS990/TotalProgramServiceRevenueAmt01249429
IRS990/TotalReportableCompFromOrgAmt044777
IRS990/TotalRevenueGrp/ExclusionAmt03238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01258929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01354138
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04461853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04276108
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,276,108
Liabilities
$2,744,807
Net assets
$1,531,301
Revenue
$1,354,138
Expenses
$1,538,915
Net income
-$184,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$1.33$1.68$1.64$1.94$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.63$1.65$1.99$1.72$1.73$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.79$2.09$1.52$1.71$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.07$2.28$1.81$1.59$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.04$2.02$1.45$1.56$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$3.20$2.18$1.73$1.81$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.65$2.26$1.71$1.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.57$2.24$2.66$1.76$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$3.25$1.35$1.39$1.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.28$2.74$1.53$1.35$1.54$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.46$2.75$1.72$1.38$1.32$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.33$1.67$1.66$1.26$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.48$1.61$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.54$1.62$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.58$1.64$1.10