Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Vigilant Engine & Hook & Ladder Co Inc.
990 • Fiscal year 2016 • EIN 11-1441443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$5,567,155
Up $148,981 (+2.7%) from 2015
Net Assets
Up$5,174,310
Up $296,310 (+6.1%) from 2015
Liabilities
Down$392,845
Down $147,329 (-27%) from 2015
Revenue And Expenses
Revenue
Up$2,924,876
Up $106,671 (+3.8%) from 2015
Expenses
Up$2,628,566
Up $11,673 (+0.4%) from 2015
Net Income
Up$296,310
Up $94,998 (+47%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $2,924,876
Mission and Program Overview
Mission
Volunteer fire and ambulance protection
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,790,327 | $2,603,882 | ▼ $186,445 |
| Cash and Non-Interest-Bearing Accounts | $1,542,712 | $1,585,713 | ▲ $43,001 |
| Savings and Temporary Cash Investments | $1,078,826 | $1,371,251 | ▲ $292,425 |
| 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 | $5,418,174 | $5,567,155 | ▲ $148,981 |
| Other Assets Total | $6,309 | $6,309 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $539,726 | $378,020 | ▼ $161,706 |
| Other Liabilities | $448 | $14,825 | ▲ $14,377 |
| 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 | $540,174 | $392,845 | ▼ $147,329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,878,000 | $5,174,310 | ▲ $296,310 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,878,000 | $5,174,310 | ▲ $296,310 |
| Total Liabilities and Net Assets / Fund Balance | $5,418,174 | $5,567,155 | ▲ $148,981 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,554,569 | $4,482,822 | $6,009,235 |
| Leasehold Improvements | $941,213 | $569,310 | $1,510,523 |
| Buildings | $81,464 | $733,241 | $814,705 |
| Other Land Buildings | $6,472 | $110,746 | $117,218 |
| Land | $20,164 | - | $20,164 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Molina | Recording Secretary | PT | $5,000 | $5,000 |
| Stephen Goodman | Treasurer | PT | $5,000 | $5,000 |
| David Weiss | Chairman | PT | $3,500 | $3,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth Bleck | President |
| Daniel J Going | Trustee |
| Fred W Sager | Trustee |
| Robert a Lincoln Jr | Trustee |
| Simon Zar | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $62,764
- Program Service Revenue
- $2,797,153
- Investment Income
- $0
- Other Revenue
- $64,959
- All Other Contributions
- $57,270
- Change in Net Assets
- $296,310
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,954,270
- Revenue Not Reported on Financial Statements
- $-29,394
- Other Revenue Adjustments
- $-29,394
- Total Revenue per Audited Statements
- $2,954,270
- Total Revenue per Form 990
- $2,924,876
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,597,146 |
| Salaries, Compensation, and Employee Benefits | $1,031,420 |
| Total Fundraising Expense | $56,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $847,806 | $62,674 | - | $910,480 |
| All Other Expenses | $739,487 | $85,314 | - | $824,801 |
| Depreciation Depletion | $290,019 | - | - | $290,019 |
| Insurance | $249,810 | - | - | $249,810 |
| Payroll Taxes | $62,616 | $4,794 | - | $67,410 |
| Other Expenses | $21,188 | - | $56,757 | $56,757 |
| Pension Plan Contributions | $53,530 | - | - | $53,530 |
| Fees for Services Accounting | - | $43,532 | - | $43,532 |
| Fees for Services Legal | - | $35,047 | - | $35,047 |
| Interest | $17,845 | - | - | $17,845 |
| Total Functional Expenses | $2,340,448 | $231,361 | $56,757 | $2,628,566 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,628,566 |
| Expenses per Audited Statements | $2,627,410 |
| Total Expenses per Audited Statements | $2,627,410 |
| Expenses Not Reported on Financial Statements | $1,156 |
| Other Expense Adjustments | $1,156 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 |
|---|---|
| Chase Ink Card | $14,377 |
| Sundry Liabilities | $448 |
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
Part VI, Line 11B
“Form 990 reviewed by steve goodman, treasurer and david weiss, chairman”
Part VI, Line 19
“Copies of financial statements, and governing documents are made available to the public upon formal written request.”
Filing and Contact Details
Filer
- Filer Name
- Vigilant Engine Hook & Ladder Co Inc
- EIN
- 11-1441443
- In Care Of
- % STEVEN GOODMAN
- Address
- 83 CUTTERMILL ROAD, GREAT NECK, NY 11021
Signing Officer
- Name
- David Weiss
- Title
- president
- Phone
- 5164871086
- Signed
- 2017-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Weiss
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 24
Preparer
- Firm
- Berdon LLP
- Address
- One Jericho Plaza, Jericho, NY 11753
- Preparer
- Joseph Reinhardt
- Phone
- 5169313100
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 24 - Other Expenses
“Description:conventions & parades total expenses:9399 program services:9399”
Form 990 Part IX Line 24 - Other Expenses
“Description:hospitalization total expenses:92456 program services:92456”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities & outside services total expenses:61626 program services:61626”
Form 990 Part IX Line 24 - Other Expenses
“Description:medical supplies & equipment total expenses:39055 program services:39055”
Form 990 Part IX Line 24 - Other Expenses
“Description:public relations total expenses:17189 management and general:17189”
Form 990 Part IX Line 24 - Other Expenses
“Description:uniforms, badges and insignia total expenses:11431 program services:11431”
Form 990 Part IX Line 24 - Other Expenses
“Description:work clothes total expenses:6007 program services:6007”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues total expenses:2339 program services:2339”
Form 990 Part IX Line 24 - Other Expenses
“Description:r&m buildings & grounds total expenses:65451 program services:65451”
Form 990 Part IX Line 24 - Other Expenses
“Description:furnishings & equipment total expenses:5887 program services:5887”
Form 990 Part IX Line 24 - Other Expenses
“Description:fuels & lubricants total expenses:32274 program services:32274”
Form 990 Part IX Line 24 - Other Expenses
“Description:shop tools & supplies total expenses:3525 program services:3525”
Form 990 Part IX Line 24 - Other Expenses
“Description:fire equip & personal protect total expenses:105354 program services:105354”
Form 990 Part IX Line 24 - Other Expenses
“Description:radio supplies & equipment total expenses:6284 program services:6284”
Form 990 Part IX Line 24 - Other Expenses
“Description:life insurance total expenses:59802 program services:59802”
Form 990 Part IX Line 24 - Other Expenses
“Description:eighth battalion total expenses:972 program services:972”
Form 990 Part IX Line 24 - Other Expenses
“Description:flowers total expenses:4575 program services:4575”
Form 990 Part IX Line 24 - Other Expenses
“Description:payroll processing total expenses:4080 management and general:4080”
Form 990 Part IX Line 24 - Other Expenses
“Description:meetings total expenses:31693 program services:31693”
Form 990 Part IX Line 24 - Other Expenses
“Description:apparatus total expenses:17690 program services:17690”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs & maint -radios total expenses:2544 program services:2544”
Form 990 Part IX Line 24 - Other Expenses
“Description:breathing air total expenses:360 program services:360”
Form 990 Part IX Line 24 - Other Expenses
“Description:admin office equipment total expenses:103 management and general:103”
Form 990 Part IX Line 24 - Other Expenses
“Description:service contracts total expenses:40502 program services:40502”
Form 990 Part IX Line 24 - Other Expenses
“Description:computer dispatch total expenses:50881 management and general:50881”
Form 990 Part IX Line 24 - Other Expenses
“Description:janitorial supplies total expenses:9109 management and general:9109”
Form 990 Part IX Line 24 - Other Expenses
“Description:printing & copying total expenses:4033 program services:4033”
Form 990 Part IX Line 24 - Other Expenses
“Description:hydro testing total expenses:724 program services:724”
Form 990 Part IX Line 24 - Other Expenses
“Description:chiefs fund total expenses:7196 program services:7196”
Form 990 Part IX Line 24 - Other Expenses
“Description:osha physicals total expenses:10164 program services:10164”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:49612 program services:49612”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage total expenses:3952 management and general:3952”
Form 990 Part IX Line 24 - Other Expenses
“Description:archives total expenses:1928 program services:1928”
Form 990 Part IX Line 24 - Other Expenses
“Description:athletics total expenses:3612 program services:3612”
Form 990 Part IX Line 24 - Other Expenses
“Description:workers compensation total expenses:51694 program services:51694”
Form 990 Part IX Line 24 - Other Expenses
“Description:office expenses total expenses:8820 program services:8820”
Form 990 Part IX Line 24 - Other Expenses
“Description:outside services total expenses:2400 program services:2400”
Form 990 Part IX Line 24 - Other Expenses
“Description:technical publications total expenses:78 program services:78”
Financial Statement Notes
Part XII Reconciliation of Revenue
“Add: Current Year Contracts Payable 21,346 Less: Current Year Contracts Receivable (76,450) Add: Prior Year Contracts Receivable 23,016 Less: Current Year Grants Receivable (15,530) Add: Prior Year Grants Receivable 20,000 Less: Gain on Disposal Difference (1,776) Total Adjustment (29,394)”
Part XIII Reconciliation of Expenses
“Adjustment from accrual to tax basis: Less: CY Accrued Expense (95,082) Add: PY Accrued Expense 106,987 Add: CY Prepaids 54,840 Less: P/Y Prepaids (63,808) Less: Depreciation difference (1,781) Total Adjustment 1,156”
Part XI Reconciliation of Net Assets
“Total adjustment to convert from accrual to tax basis.”
Raw XML AppendixShowing 400 of 535 raw XML fields
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 5494 |
| 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 | 2924876 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 249810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 249810 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17845 |
| IRS990/InterestGrp/TotalAmt | 0 | 17845 |
| 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 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5867958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2790327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2603882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8471840 |
| 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/MissionDesc | 0 | VOLUNTEER FIRE AND AMBULANCE PROTECTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 539726 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 378020 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4878000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5174310 |
| 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/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6309 |
| 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 | 56757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 448 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14825 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBERSHIP DEPOSITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1690 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 63206 |
| IRS990/OtherRevenueTotalAmt | 0 | 64959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 847806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 910480 |
| 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 | 4794 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67410 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53530 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53530 |
| 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/PrincipalOfficerNm | 0 | DAVID WEISS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUNICIPAL CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2797153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2797153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62563 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1713050 |
| IRS990/PYOtherRevenueAmt | 0 | 3421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2752221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 201312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 903843 |
| IRS990/PYTotalExpensesAmt | 0 | 2616893 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2818205 |
| 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 | 296310 |
| 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 | 2924876 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1078826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1371251 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 81464 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 733241 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 814705 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1554569 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4482822 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6009235 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1156 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2627410 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20164 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 941213 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 569310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1510523 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUNDRY LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHASE INK CARD |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -29394 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -29394 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2954270 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Add: Current Year Contracts Payable 21,346 Less: Current Year Contracts Receivable (76,450) Add: Prior Year Contracts Receivable 23,016 Less: Current Year Grants Receivable (15,530) Add: Prior Year Grants Receivable 20,000 Less: Gain on Disposal Difference (1,776) Total Adjustment (29,394) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Adjustment from accrual to tax basis: Less: CY Accrued Expense (95,082) Add: PY Accrued Expense 106,987 Add: CY Prepaids 54,840 Less: P/Y Prepaids (63,808) Less: Depreciation difference (1,781) Total Adjustment 1,156 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Total adjustment to convert from accrual to tax basis. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII Reconciliation of Revenue |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XIII Reconciliation of Expenses |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI Reconciliation of Net Assets |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2603882 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2628566 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2924876 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2954270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2627410 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY STEVE GOODMAN, TREASURER AND DAVID WEISS, CHAIRMAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of financial statements, and governing documents are made available to the public upon formal written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION:CONVENTIONS & PARADES TOTAL EXPENSES:9399 PROGRAM SERVICES:9399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION:HOSPITALIZATION TOTAL EXPENSES:92456 PROGRAM SERVICES:92456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:UTILITIES & OUTSIDE SERVICES TOTAL EXPENSES:61626 PROGRAM SERVICES:61626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:MEDICAL SUPPLIES & EQUIPMENT TOTAL EXPENSES:39055 PROGRAM SERVICES:39055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:PUBLIC RELATIONS TOTAL EXPENSES:17189 MANAGEMENT AND GENERAL:17189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:UNIFORMS, BADGES AND INSIGNIA TOTAL EXPENSES:11431 PROGRAM SERVICES:11431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:WORK CLOTHES TOTAL EXPENSES:6007 PROGRAM SERVICES:6007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:DUES TOTAL EXPENSES:2339 PROGRAM SERVICES:2339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:R&M BUILDINGS & GROUNDS TOTAL EXPENSES:65451 PROGRAM SERVICES:65451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:FURNISHINGS & EQUIPMENT TOTAL EXPENSES:5887 PROGRAM SERVICES:5887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:FUELS & LUBRICANTS TOTAL EXPENSES:32274 PROGRAM SERVICES:32274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:SHOP TOOLS & SUPPLIES TOTAL EXPENSES:3525 PROGRAM SERVICES:3525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:FIRE EQUIP & PERSONAL PROTECT TOTAL EXPENSES:105354 PROGRAM SERVICES:105354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION:RADIO SUPPLIES & EQUIPMENT TOTAL EXPENSES:6284 PROGRAM SERVICES:6284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION:LIFE INSURANCE TOTAL EXPENSES:59802 PROGRAM SERVICES:59802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION:EIGHTH BATTALION TOTAL EXPENSES:972 PROGRAM SERVICES:972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DESCRIPTION:FLOWERS TOTAL EXPENSES:4575 PROGRAM SERVICES:4575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:4080 MANAGEMENT AND GENERAL:4080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DESCRIPTION:MEETINGS TOTAL EXPENSES:31693 PROGRAM SERVICES:31693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DESCRIPTION:APPARATUS TOTAL EXPENSES:17690 PROGRAM SERVICES:17690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DESCRIPTION:REPAIRS & MAINT -RADIOS TOTAL EXPENSES:2544 PROGRAM SERVICES:2544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DESCRIPTION:BREATHING AIR TOTAL EXPENSES:360 PROGRAM SERVICES:360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DESCRIPTION:ADMIN OFFICE EQUIPMENT TOTAL EXPENSES:103 MANAGEMENT AND GENERAL:103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | DESCRIPTION:SERVICE CONTRACTS TOTAL EXPENSES:40502 PROGRAM SERVICES:40502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | DESCRIPTION:COMPUTER DISPATCH TOTAL EXPENSES:50881 MANAGEMENT AND GENERAL:50881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | DESCRIPTION:JANITORIAL SUPPLIES TOTAL EXPENSES:9109 MANAGEMENT AND GENERAL:9109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | DESCRIPTION:PRINTING & COPYING TOTAL EXPENSES:4033 PROGRAM SERVICES:4033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | DESCRIPTION:HYDRO TESTING TOTAL EXPENSES:724 PROGRAM SERVICES:724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | DESCRIPTION:CHIEFS FUND TOTAL EXPENSES:7196 PROGRAM SERVICES:7196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | DESCRIPTION:OSHA PHYSICALS TOTAL EXPENSES:10164 PROGRAM SERVICES:10164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | DESCRIPTION:TELEPHONE TOTAL EXPENSES:49612 PROGRAM SERVICES:49612 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,567,155
- Liabilities
- $392,845
- Net assets
- $5,174,310
- Revenue
- $2,924,876
- Expenses
- $2,628,566
- Net income
- $296,310