Civic Intelligence

Vigilant Engine & Hook & Ladder Co Inc.

990 • Fiscal year 2012 • EIN 11-1441443

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 30, 2013

Organization ProfileN/A

View Organization Page

83 Cuttermill RoadSuite11021
Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,112,985

Up $53,230 (+1.1%) from 2011

Net Assets

Up

$4,308,072

Up $355,263 (+9.0%) from 2011

Liabilities

Down

$804,913

Down $302,033 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,476,271

Down $192,417 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,823,785Liabilities 2010: $2,027,282Net Assets 2010: $3,796,5032010Assets 2011: $5,059,755Liabilities 2011: $1,106,946Net Assets 2011: $3,952,8092011Assets 2012: $5,112,985Liabilities 2012: $804,913Net Assets 2012: $4,308,0722012Assets 2013: $5,229,751Liabilities 2013: $732,906Net Assets 2013: $4,496,8452013Assets 2014: $5,372,990Liabilities 2014: $696,302Net Assets 2014: $4,676,6882014Assets 2015: $5,418,174Liabilities 2015: $540,174Net Assets 2015: $4,878,0002015Assets 2016: $5,567,155Liabilities 2016: $392,845Net Assets 2016: $5,174,3102016Assets 2017: $5,837,526Liabilities 2017: $268,285Net Assets 2017: $5,569,2412017Assets 2018: $5,691,839Liabilities 2018: $39,942Net Assets 2018: $5,651,8972018Assets 2019: $5,563,650Liabilities 2019: $12,182Net Assets 2019: $5,551,4682019Assets 2020: $5,795,014Liabilities 2020: $30,265Net Assets 2020: $5,764,7492020Assets 2021: $6,071,973Liabilities 2021: $388,145Net Assets 2021: $5,683,8282021Assets 2022: $6,452,416Liabilities 2022: $495,624Net Assets 2022: $5,956,7922022Assets 2023: $6,482,531Liabilities 2023: $415,373Net Assets 2023: $6,067,1582023Assets 2024: $6,913,368Liabilities 2024: $313,544Net Assets 2024: $6,599,8242024

Highlighted filing

2012

Assets$5,112,985
Liabilities$804,913
Net Assets$4,308,072
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,481,2232010Revenue 2011: $2,824,994Expenses 2011: $2,668,688Net Income 2011: $156,3062011Expenses 2012: $2,476,2712012Revenue 2013: $2,794,153Expenses 2013: $2,605,380Net Income 2013: $188,7732013Revenue 2014: $2,816,440Expenses 2014: $2,636,597Net Income 2014: $179,8432014Revenue 2015: $2,818,205Expenses 2015: $2,616,893Net Income 2015: $201,3122015Revenue 2016: $2,924,876Expenses 2016: $2,628,566Net Income 2016: $296,3102016Revenue 2017: $2,969,619Expenses 2017: $2,574,688Net Income 2017: $394,9312017Revenue 2018: $2,875,322Expenses 2018: $2,792,666Net Income 2018: $82,6562018Revenue 2019: $2,775,169Expenses 2019: $2,875,598Net Income 2019: -$100,4292019Revenue 2020: $3,096,414Expenses 2020: $2,883,133Net Income 2020: $213,2812020Revenue 2021: $2,993,685Expenses 2021: $3,074,606Net Income 2021: -$80,9212021Revenue 2022: $3,549,046Expenses 2022: $3,276,082Net Income 2022: $272,9642022Revenue 2023: $3,755,385Expenses 2023: $3,645,019Net Income 2023: $110,3662023Revenue 2024: $4,316,989Expenses 2024: $3,784,323Net Income 2024: $532,6662024

Highlighted filing

2012

Revenue-
Expenses$2,476,271
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 30, 2013
Return Version
2012v2.1
Gross Receipts
$2,831,534
Mission and Program Overview

Mission

Volunteer fire and ambulance protection

Filing and Contact Details

Filer

EIN
11-1441443
Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0VOLUNTEER FIRE AND AMBULANCE PROTECTION
IRS990/Advertising/Total00
IRS990/AllOtherContributions049263
IRS990/AllOtherExpenses/ManagementAndGeneral059151
IRS990/AllOtherExpenses/ProgramServices0700090
IRS990/AllOtherExpenses/Total0759241
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07741
IRS990/CashNonInterestBearing/EOY0970076
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear079093
IRS990/ContributionsGrantsPriorYear0139072
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0472331
IRS990/DepreciationDepletion/Total0472331
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE FIRE PROTECTION, AMBULANCE SERVICE AND POLICE DISPATCH TO MUNICIPALITIES COVERED BY CONTRACT IN THE GREAT NECK NEW YORK AREA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02260983
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral043333
IRS990/FeesForServicesAccounting/Total043333
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral027225
IRS990/FeesForServicesLegal/Total027225
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DAVID WEISS
IRS990/Form990PartVIISectionA/NamePerson1ROBERT A LINCOLN JR
IRS990/Form990PartVIISectionA/NamePerson2LOU CZYNSKI
IRS990/Form990PartVIISectionA/NamePerson3SIMON ZAR
IRS990/Form990PartVIISectionA/NamePerson4DORIS GROENE
IRS990/Form990PartVIISectionA/NamePerson5KIMBERLY MOLINA
IRS990/Form990PartVIISectionA/NamePerson6FRED W SAGER
IRS990/Form990PartVIISectionA/NamePerson7STEPHAN GOODMAN
IRS990/Form990PartVIISectionA/NamePerson8DANIEL J GOING
IRS990/Form990PartVIISectionA/NamePerson9ROBERT J DEVITO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11989
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21286
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42542
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization55000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6752
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization78226
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization83672
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9112144
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9ENGINEER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants029830
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02831534
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0192928
IRS990/Insurance/Total0192928
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices047472
IRS990/Interest/Total047472
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-172405
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec04480863
IRS990/LandBuildingsEquipmentBasis07759364
IRS990/LandBuildingsEquipmentBasisNet/BOY03744614
IRS990/LandBuildingsEquipmentBasisNet/EOY03278501
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome012954
IRS990/MiscellaneousRevenue/TotalRevenueColumn012954
IRS990/MissionDescription0VOLUNTEER FIRE AND AMBULANCE PROTECTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01106946
IRS990/MortNotesPyblSecuredInvestProp/EOY0804913
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03952809
IRS990/NetAssetsOrFundBalancesEOY04308072
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096062
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral015420
IRS990/OfficeExpenses/Total015420
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06720
IRS990/OtherAssetsTotal/EOY04700
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01788855
IRS990/OtherExpensesCurrentYear01647347
IRS990/OtherExpenses/Description0SUBSCRIPTIONS
IRS990/OtherExpenses/Description1SOCIAL & RECREATIONAL
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3FUND RAISING & MEMBER EXPENSES
IRS990/OtherExpenses/Fundraising022966
IRS990/OtherExpenses/ProgramServices01442
IRS990/OtherExpenses/ProgramServices142813
IRS990/OtherExpenses/ProgramServices222176
IRS990/OtherExpenses/Total01442
IRS990/OtherExpenses/Total142813
IRS990/OtherExpenses/Total222176
IRS990/OtherExpenses/Total322966
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear014333
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0REPORTS
IRS990/OtherRevenueMisc/Description1MEMBERSHIP DEPOSITS
IRS990/OtherRevenueMisc/Description2INTEREST INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome054
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1556
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2769
IRS990/OtherRevenueMisc/TotalRevenueColumn054
IRS990/OtherRevenueMisc/TotalRevenueColumn1556
IRS990/OtherRevenueMisc/TotalRevenueColumn2769
IRS990/OtherRevenuePriorYear04996
IRS990/OtherSalariesAndWages/ManagementAndGeneral043839
IRS990/OtherSalariesAndWages/ProgramServices0646565
IRS990/OtherSalariesAndWages/Total0690404
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03354
IRS990/PayrollTaxes/ProgramServices053045
IRS990/PayrollTaxes/Total056399
IRS990/PensionPlanContributions/ProgramServices082121
IRS990/PensionPlanContributions/Total082121
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02738108
IRS990/ProgramServiceRevenue/Description0MUNICIPAL CONTRACT
IRS990/ProgramServiceRevenuePriorYear02853331
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02738108
IRS990/ProgramServiceRevenue/TotalRevenueColumn02738108
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0355263
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02831534
IRS990/RevenuesLessExpensesCY0355263
IRS990/RevenuesLessExpensesPriorYear0156306
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0828924
IRS990/SalariesEtcPriorYear0879833
IRS990/SavingsAndTempCashInvestments/BOY01300680
IRS990/SavingsAndTempCashInvestments/EOY0859708
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0162936
IRS990ScheduleD/Buildings/Depreciation0651769
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0814705
IRS990ScheduleD/Equipment/BookValue02226209
IRS990ScheduleD/Equipment/Depreciation03311242
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05521901
IRS990ScheduleD/ExpensesNotRptdF990028482
IRS990ScheduleD/ExpensesSubtotal02476271
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Adjustment from accrual to tax basis: Less: PY Grant Receivable (24,233) Add: CY Contract Receivable 52,076 Total adjustment 27,842
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Adjustment from accrual to tax basis: Less: PY Accrued Expense (57,381) Add: CY Accrued Expense 92,048 Add: CY Prepaids 6,185 Total Adjustment (28,482)
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Total adjustment to convert from accrual to tax basis.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII Reconciliation of Revenue
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XIII Reconciliation of Expenses
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI Reconciliation of Net Assets
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part XI, Line 8
IRS990ScheduleD/Land/BookValue020160
IRS990ScheduleD/Land/OtherCostOrOtherBasis020160
IRS990ScheduleD/LeaseholdImprovements/BookValue0881576
IRS990ScheduleD/LeaseholdImprovements/Depreciation0406456
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01288032
IRS990ScheduleD/OtherExpensesIncluded028482
IRS990ScheduleD/OtherLandBuildings/BookValue030
IRS990ScheduleD/OtherLandBuildings/Depreciation0110338
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0110368
IRS990ScheduleD/OtherRevenues027843
IRS990ScheduleD/RevenueNotRptdF990027843
IRS990ScheduleD/RevenueSubtotal02831534
IRS990ScheduleD/TotalExpensesPerForm99002476271
IRS990ScheduleD/TotalOfBookValueLandBuildings03290911
IRS990ScheduleD/TotalRevenuePerForm99002831534
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02504753
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02859377
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0QUESTION # 11B - FORM 990 REVIEWED BY STEVE GOODMAN, TREASURER AND DAVID WEISS, CHAIRMAN
IRS990ScheduleO/GeneralExplanation/Explanation1The responsibility for the oversight of the audit process lies with the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation2Copies of financial statements, conflict of interest policies, and governing documents are made available to the public upon formal written request.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION:CONVENTIONS & PARADES TOTAL EXPENSES:30296 PROGRAM SERVICES:30296
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:HOSPITALIZATION TOTAL EXPENSES:129661 PROGRAM SERVICES:129661
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:UTILITIES & OUTSIDE SERVICES TOTAL EXPENSES:69085 PROGRAM SERVICES:69085
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:MEDICAL SUPPLIES & EQUIPMENT TOTAL EXPENSES:26900 PROGRAM SERVICES:26900
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:PUBLIC RELATIONS TOTAL EXPENSES:4649 MANAGEMENT AND GENERAL:4649
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:UNIFORMS, BADGES AND INSIGNIA TOTAL EXPENSES:18568 PROGRAM SERVICES:18568
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:WORK CLOTHES TOTAL EXPENSES:1193 PROGRAM SERVICES:1193
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:DUES TOTAL EXPENSES:1259 PROGRAM SERVICES:1259
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION:R&M BUILDINGS & GROUNDS TOTAL EXPENSES:69387 PROGRAM SERVICES:69387
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION:FURNISHINGS & EQUIPMENT TOTAL EXPENSES:2982 PROGRAM SERVICES:2982
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION:FUELS & LUBRICANTS TOTAL EXPENSES:39546 PROGRAM SERVICES:39546
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION:SHOP TOOLS & SUPPLIES TOTAL EXPENSES:2343 PROGRAM SERVICES:2343
IRS990ScheduleO/GeneralExplanation/Explanation15DESCRIPTION:FIRE EQUIP & PERSONAL PROTECT TOTAL EXPENSES:21002 PROGRAM SERVICES:21002
IRS990ScheduleO/GeneralExplanation/Explanation16DESCRIPTION:RADIO SUPPLIES & EQUIPMENT TOTAL EXPENSES:18918 PROGRAM SERVICES:18918
IRS990ScheduleO/GeneralExplanation/Explanation17DESCRIPTION:LIFE INSURANCE TOTAL EXPENSES:78945 PROGRAM SERVICES:78945
IRS990ScheduleO/GeneralExplanation/Explanation18DESCRIPTION:EIGHTH BATTALION TOTAL EXPENSES:2252 PROGRAM SERVICES:2252
IRS990ScheduleO/GeneralExplanation/Explanation19DESCRIPTION:FLOWERS TOTAL EXPENSES:1527 PROGRAM SERVICES:1527
IRS990ScheduleO/GeneralExplanation/Explanation20DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:2953 MANAGEMENT AND GENERAL:2953
IRS990ScheduleO/GeneralExplanation/Explanation21DESCRIPTION:MEETINGS TOTAL EXPENSES:29188 PROGRAM SERVICES:29188
IRS990ScheduleO/GeneralExplanation/Explanation22DESCRIPTION:APPARATUS TOTAL EXPENSES:12302 PROGRAM SERVICES:12302
IRS990ScheduleO/GeneralExplanation/Explanation23DESCRIPTION:REPAIRS & MAINT -RADIOS TOTAL EXPENSES:12982 PROGRAM SERVICES:12982
IRS990ScheduleO/GeneralExplanation/Explanation24DESCRIPTION:BREATHING AIR TOTAL EXPENSES:1868 PROGRAM SERVICES:1868
IRS990ScheduleO/GeneralExplanation/Explanation25DESCRIPTION:ADMIN OFFICE EQUIPMENT TOTAL EXPENSES:797 MANAGEMENT AND GENERAL:797
IRS990ScheduleO/GeneralExplanation/Explanation26DESCRIPTION:SERVICE CONTRACTS TOTAL EXPENSES:29189 PROGRAM SERVICES:29189
IRS990ScheduleO/GeneralExplanation/Explanation27DESCRIPTION:COMPUTER DISPATCH TOTAL EXPENSES:37615 MANAGEMENT AND GENERAL:37615
IRS990ScheduleO/GeneralExplanation/Explanation28DESCRIPTION:JANITORIAL SUPPLIES TOTAL EXPENSES:9146 MANAGEMENT AND GENERAL:9146
IRS990ScheduleO/GeneralExplanation/Explanation29DESCRIPTION:PRINTING & COPYING TOTAL EXPENSES:6207 PROGRAM SERVICES:6207
IRS990ScheduleO/GeneralExplanation/Explanation30DESCRIPTION:HYDRO TESTING TOTAL EXPENSES:624 PROGRAM SERVICES:624
IRS990ScheduleO/GeneralExplanation/Explanation31DESCRIPTION:CHIEFS FUND TOTAL EXPENSES:5500 PROGRAM SERVICES:5500
IRS990ScheduleO/GeneralExplanation/Explanation32DESCRIPTION:OSHA PHYSICALS TOTAL EXPENSES:8219 PROGRAM SERVICES:8219
IRS990ScheduleO/GeneralExplanation/Explanation33DESCRIPTION:TELEPHONE TOTAL EXPENSES:45940 PROGRAM SERVICES:45940
IRS990ScheduleO/GeneralExplanation/Explanation34DESCRIPTION:POSTAGE TOTAL EXPENSES:3544 MANAGEMENT AND GENERAL:3544
IRS990ScheduleO/GeneralExplanation/Explanation35DESCRIPTION:ARCHIVES TOTAL EXPENSES:447 MANAGEMENT AND GENERAL:447
IRS990ScheduleO/GeneralExplanation/Explanation36DESCRIPTION:HAZARDOUS MATERIALS TOTAL EXPENSES:335 PROGRAM SERVICES:335
IRS990ScheduleO/GeneralExplanation/Explanation37DESCRIPTION:ATHLETICS TOTAL EXPENSES:1828 PROGRAM SERVICES:1828
IRS990ScheduleO/GeneralExplanation/Explanation38DESCRIPTION:WORKERS COMPENSATION TOTAL EXPENSES:31434 PROGRAM SERVICES:31434
IRS990ScheduleO/GeneralExplanation/Explanation39DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:610 PROGRAM SERVICES:610
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier1Part XII Audit oversight
IRS990ScheduleO/GeneralExplanation/Identifier2DISCLOSURE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,112,985
Liabilities
$804,913
Net assets
$4,308,072
Revenue
-
Expenses
$2,476,271
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.31$6.60$4.32$3.78$0.53
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.42$6.07$3.76$3.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.50$5.96$3.55$3.28$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.39$5.68$2.99$3.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.76$3.10$2.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.01$5.55$2.78$2.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.04$5.65$2.88$2.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.27$5.57$2.97$2.57$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.39$5.17$2.92$2.63$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.54$4.88$2.82$2.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.70$4.68$2.82$2.64$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.73$4.50$2.79$2.61$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.80$4.31$2.48
2011Summary only. Only limited summary data is available for this year.$5.06$1.11$3.95$2.82$2.67$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$2.03$3.80$2.48