Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Vigilant Engine & Hook & Ladder Co Inc.
990 • Fiscal year 2013 • EIN 11-1441443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$5,229,751
Up $116,766 (+2.3%) from 2012
Net Assets
Up$4,496,845
Up $188,773 (+4.4%) from 2012
Liabilities
Down$732,906
Down $72,007 (-8.9%) from 2012
Revenue And Expenses
Revenue
$2,794,153
No earlier filing loaded for comparison.
Expenses
Up$2,605,380
Up $129,109 (+5.2%) from 2012
Net Income
$188,773
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,794,153
Mission and Program Overview
Mission
Volunteer fire and ambulance protection
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,278,501 | $3,048,068 | ▼ $230,433 |
| Cash and Non-Interest-Bearing Accounts | $970,076 | $1,160,898 | ▲ $190,822 |
| Savings and Temporary Cash Investments | $859,708 | $1,007,768 | ▲ $148,060 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $5,112,985 | $5,229,751 | ▲ $116,766 |
| Other Assets Total | $4,700 | $13,017 | ▲ $8,317 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $804,913 | $732,468 | ▼ $72,445 |
| Other Liabilities | $0 | $438 | ▲ $438 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $804,913 | $732,906 | ▼ $72,007 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,308,072 | $4,496,845 | ▲ $188,773 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,308,072 | $4,496,845 | ▲ $188,773 |
| Total Liabilities and Net Assets / Fund Balance | $5,112,985 | $5,229,751 | ▲ $116,766 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,043,433 | $3,648,414 | $5,683,904 |
| Leasehold Improvements | $844,340 | $443,692 | $1,288,032 |
| Buildings | $142,568 | $672,137 | $814,705 |
| Other Land Buildings | $30 | $110,338 | $110,368 |
| Land | $20,164 | - | $20,164 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert J Devito | Engineer | FT | $119,320 | $119,320 |
| Kimberly Molina | Recording Secretary | PT | $5,000 | $5,000 |
| Stephen Goodman | Treasurer | PT | $5,000 | $5,000 |
| David Weiss | Chairman | PT | $4,500 | $4,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth Bleck | President |
| Daniel J Going | Trustee |
| Fred W Sager | Trustee |
| Lou Czynski | Trustee |
| Robert a Lincoln Jr | Trustee |
| Simon Zar | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $77,841
- Program Service Revenue
- $2,710,592
- Investment Income
- $0
- Other Revenue
- $5,720
- All Other Contributions
- $55,179
- Change in Net Assets
- $188,773
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,784,397
- Revenue Not Reported on Financial Statements
- $9,756
- Other Revenue Adjustments
- $9,756
- Total Revenue per Audited Statements
- $2,784,397
- Total Revenue per Form 990
- $2,794,153
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,757,981 |
| Salaries, Compensation, and Employee Benefits | $847,399 |
| Total Fundraising Expense | $89,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $788,722 | $69,668 | - | $858,390 |
| Other Salaries and Wages | $652,665 | $48,894 | - | $701,559 |
| Depreciation Depletion | $441,388 | - | - | $441,388 |
| Insurance | $195,068 | - | - | $195,068 |
| Pension Plan Contributions | $91,342 | - | - | $91,342 |
| Other Expenses | $17,185 | - | $89,436 | $89,436 |
| Payroll Taxes | $50,758 | $3,740 | - | $54,498 |
| Fees for Services Accounting | - | $40,000 | - | $40,000 |
| Interest | $30,804 | - | - | $30,804 |
| Fees for Services Legal | - | $27,488 | - | $27,488 |
| Office Expenses | - | $5,513 | - | $5,513 |
| Total Functional Expenses | $2,320,641 | $195,303 | $89,436 | $2,605,380 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,605,380 |
| Expenses per Audited Statements | $2,583,616 |
| Total Expenses per Audited Statements | $2,583,616 |
| Expenses Not Reported on Financial Statements | $21,764 |
| Other Expense Adjustments | $21,764 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sundry Liabilities | $438 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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 Part VI - Governance, Management, and Disclosure - Section A
“Question # 11b - form 990 reviewed by steve goodman, treasurer and david weiss, chairman”
Part VI, Question 19
“Copies of financial statements, conflict of interest policies, and governing documents are made available to the public upon formal written request.”
Filing and Contact Details
Filer
- EIN
- 11-1441443
- In Care Of
- % STEVEN GOODMAN
- Phone
- 5164871086
Signing Officer
- Name
- david weiss
- Title
- president
- Phone
- 5164871086
- Signed
- 2014-04-30
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 16
Preparer
- Phone
- 5169313100
Supplemental Narrative
Additional Explanations
Part XII Line 2C
“The responsibility for the oversight of the audit process lies with the Board of Directors”
Form 990 Part IX Line 24 - Other Expenses
“Description:conventions & parades total expenses:33299 program services:33299”
Form 990 Part IX Line 24 - Other Expenses
“Description:hospitalization total expenses:126287 program services:126287”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities & outside services total expenses:79329 program services:79329”
Form 990 Part IX Line 24 - Other Expenses
“Description:medical supplies & equipment total expenses:29949 program services:29949”
Form 990 Part IX Line 24 - Other Expenses
“Description:public relations total expenses:11256 management and general:11256”
Form 990 Part IX Line 24 - Other Expenses
“Description:uniforms, badges and insignia total expenses:11508 program services:11508”
Form 990 Part IX Line 24 - Other Expenses
“Description:work clothes total expenses:1197 program services:1197”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues total expenses:1687 program services:1687”
Form 990 Part IX Line 24 - Other Expenses
“Description:r&m buildings & grounds total expenses:96976 program services:96976”
Form 990 Part IX Line 24 - Other Expenses
“Description:furnishings & equipment total expenses:2725 program services:2725”
Form 990 Part IX Line 24 - Other Expenses
“Description:fuels & lubricants total expenses:28917 program services:28917”
Form 990 Part IX Line 24 - Other Expenses
“Description:shop tools & supplies total expenses:3741 program services:3741”
Form 990 Part IX Line 24 - Other Expenses
“Description:fire equip & personal protect total expenses:105177 program services:105177”
Form 990 Part IX Line 24 - Other Expenses
“Description:radio supplies & equipment total expenses:29327 program services:29327”
Form 990 Part IX Line 24 - Other Expenses
“Description:life insurance total expenses:50233 program services:50233”
Form 990 Part IX Line 24 - Other Expenses
“Description:eighth battalion total expenses:766 program services:766”
Form 990 Part IX Line 24 - Other Expenses
“Description:flowers total expenses:3398 program services:3398”
Form 990 Part IX Line 24 - Other Expenses
“Description:payroll processing total expenses:3140 management and general:3140”
Form 990 Part IX Line 24 - Other Expenses
“Description:meetings total expenses:36118 program services:36118”
Form 990 Part IX Line 24 - Other Expenses
“Description:apparatus total expenses:7530 program services:7530”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs & maint -radios total expenses:3592 program services:3592”
Form 990 Part IX Line 24 - Other Expenses
“Description:breathing air total expenses:2822 program services:2822”
Form 990 Part IX Line 24 - Other Expenses
“Description:admin office equipment total expenses:785 management and general:785”
Form 990 Part IX Line 24 - Other Expenses
“Description:service contracts total expenses:34325 program services:34325”
Form 990 Part IX Line 24 - Other Expenses
“Description:computer dispatch total expenses:40903 management and general:40903”
Form 990 Part IX Line 24 - Other Expenses
“Description:janitorial supplies total expenses:10009 management and general:10009”
Form 990 Part IX Line 24 - Other Expenses
“Description:printing & copying total expenses:3667 program services:3667”
Form 990 Part IX Line 24 - Other Expenses
“Description:hydro testing total expenses:4319 program services:4319”
Form 990 Part IX Line 24 - Other Expenses
“Description:chiefs fund total expenses:5787 program services:5787”
Form 990 Part IX Line 24 - Other Expenses
“Description:osha physicals total expenses:6204 program services:6204”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:45196 program services:45196”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage total expenses:3575 management and general:3575”
Form 990 Part IX Line 24 - Other Expenses
“Description:archives total expenses:1259 program services:1259”
Form 990 Part IX Line 24 - Other Expenses
“Description:hazardous materials total expenses:4991 program services:4991”
Form 990 Part IX Line 24 - Other Expenses
“Description:athletics total expenses:2643 program services:2643”
Form 990 Part IX Line 24 - Other Expenses
“Description:workers compensation total expenses:23216 program services:23216”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:700 program services:700”
Form 990 Part IX Line 24 - Other Expenses
“Description:outside services total expenses:1837 program services:1837”
Financial Statement Notes
Part XII, Line 2D
“Adjustment from accrual to tax basis: Less: PY Grant Receivable (26,502) Add: CY Contract Receivable 16,746 Total adjustment 9,756”
Part XIII, Line 2D
“Adjustment from accrual to tax basis: Less: CY Accrued Expense (43,563) Add: PY Accrued Expense 66,470 Add: CY Prepaids 5,042 Less: P/Y Prepaids (6,185) Total Adjustment 21,764”
Part XI, Line 8
“Total adjustment to convert from accrual to tax basis.”
Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ENGINEER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 22662 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2794153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 195068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195068 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30804 |
| IRS990/InterestGrp/TotalAmt | 0 | 30804 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4869101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3278501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3048068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7917169 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2850 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2850 |
| IRS990/MissionDesc | 0 | VOLUNTEER FIRE AND AMBULANCE PROTECTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 804913 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 732468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4308072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4496845 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL & RECREATIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND RAISING & MEMBER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 89436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89436 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 438 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REPORTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBERSHIP DEPOSITS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2001 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 792 |
| IRS990/OtherRevenueTotalAmt | 0 | 5720 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 652665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 701559 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54498 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91342 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91342 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUNICIPAL CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2710592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2710592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 79093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1647347 |
| IRS990/PYOtherRevenueAmt | 0 | 14333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2738108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 355263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 828924 |
| IRS990/PYTotalExpensesAmt | 0 | 2476271 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2831534 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188773 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2794153 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 859708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1007768 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 142568 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 672137 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 814705 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2043433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3648414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5683904 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 21764 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2583616 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20164 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 844340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 443692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1288032 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 21764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUNDRY LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 9756 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9756 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2784397 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Adjustment from accrual to tax basis: Less: PY Grant Receivable (26,502) Add: CY Contract Receivable 16,746 Total adjustment 9,756 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Adjustment from accrual to tax basis: Less: CY Accrued Expense (43,563) Add: PY Accrued Expense 66,470 Add: CY Prepaids 5,042 Less: P/Y Prepaids (6,185) Total Adjustment 21,764 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Total adjustment to convert from accrual to tax basis. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 8 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3050535 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2605380 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2794153 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2784397 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2583616 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | QUESTION # 11B - FORM 990 REVIEWED BY STEVE GOODMAN, TREASURER AND DAVID WEISS, CHAIRMAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The responsibility for the oversight of the audit process lies with the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Copies of financial statements, conflict of interest policies, and governing documents are made available to the public upon formal written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION:CONVENTIONS & PARADES TOTAL EXPENSES:33299 PROGRAM SERVICES:33299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:HOSPITALIZATION TOTAL EXPENSES:126287 PROGRAM SERVICES:126287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:UTILITIES & OUTSIDE SERVICES TOTAL EXPENSES:79329 PROGRAM SERVICES:79329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:MEDICAL SUPPLIES & EQUIPMENT TOTAL EXPENSES:29949 PROGRAM SERVICES:29949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:PUBLIC RELATIONS TOTAL EXPENSES:11256 MANAGEMENT AND GENERAL:11256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:UNIFORMS, BADGES AND INSIGNIA TOTAL EXPENSES:11508 PROGRAM SERVICES:11508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:WORK CLOTHES TOTAL EXPENSES:1197 PROGRAM SERVICES:1197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:DUES TOTAL EXPENSES:1687 PROGRAM SERVICES:1687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:R&M BUILDINGS & GROUNDS TOTAL EXPENSES:96976 PROGRAM SERVICES:96976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:FURNISHINGS & EQUIPMENT TOTAL EXPENSES:2725 PROGRAM SERVICES:2725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:FUELS & LUBRICANTS TOTAL EXPENSES:28917 PROGRAM SERVICES:28917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:SHOP TOOLS & SUPPLIES TOTAL EXPENSES:3741 PROGRAM SERVICES:3741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION:FIRE EQUIP & PERSONAL PROTECT TOTAL EXPENSES:105177 PROGRAM SERVICES:105177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION:RADIO SUPPLIES & EQUIPMENT TOTAL EXPENSES:29327 PROGRAM SERVICES:29327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION:LIFE INSURANCE TOTAL EXPENSES:50233 PROGRAM SERVICES:50233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DESCRIPTION:EIGHTH BATTALION TOTAL EXPENSES:766 PROGRAM SERVICES:766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DESCRIPTION:FLOWERS TOTAL EXPENSES:3398 PROGRAM SERVICES:3398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:3140 MANAGEMENT AND GENERAL:3140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DESCRIPTION:MEETINGS TOTAL EXPENSES:36118 PROGRAM SERVICES:36118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DESCRIPTION:APPARATUS TOTAL EXPENSES:7530 PROGRAM SERVICES:7530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DESCRIPTION:REPAIRS & MAINT -RADIOS TOTAL EXPENSES:3592 PROGRAM SERVICES:3592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DESCRIPTION:BREATHING AIR TOTAL EXPENSES:2822 PROGRAM SERVICES:2822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | DESCRIPTION:ADMIN OFFICE EQUIPMENT TOTAL EXPENSES:785 MANAGEMENT AND GENERAL:785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | DESCRIPTION:SERVICE CONTRACTS TOTAL EXPENSES:34325 PROGRAM SERVICES:34325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | DESCRIPTION:COMPUTER DISPATCH TOTAL EXPENSES:40903 MANAGEMENT AND GENERAL:40903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | DESCRIPTION:JANITORIAL SUPPLIES TOTAL EXPENSES:10009 MANAGEMENT AND GENERAL:10009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | DESCRIPTION:PRINTING & COPYING TOTAL EXPENSES:3667 PROGRAM SERVICES:3667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | DESCRIPTION:HYDRO TESTING TOTAL EXPENSES:4319 PROGRAM SERVICES:4319 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,229,751
- Liabilities
- $732,906
- Net assets
- $4,496,845
- Revenue
- $2,794,153
- Expenses
- $2,605,380
- Net income
- $188,773