Civic Intelligence

Alert Engine Hook and Ladder and Hose Company No One Inc.

990 • Fiscal year 2015 • EIN 11-1534596

Jun 01, 2014 to May 31, 2015 • Filed on Jan 07, 2016

Organization ProfileALERTFD.ORG

View Organization Page

555 Middle Neck RdGreat Neck, NY 11024

(516) 487-1057

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$41,063

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,523,408

Up $268,294 (+5.1%) from 2014

Net Assets

Up

$5,434,097

Up $256,958 (+5.0%) from 2014

Liabilities

Up

$89,311

Up $11,336 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin67th percentile

Revenue

Down

$2,730,953

Down $98,511 (-3.5%) from 2014

Expenses

Down

$2,473,995

Down $68,439 (-2.7%) from 2014

Net Income

Down

$256,958

Down $30,072 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $4,583,134Liabilities 2011: $37,639Net Assets 2011: $4,545,4952011Assets 2012: $4,671,939Liabilities 2012: $46,639Net Assets 2012: $4,625,3002012Assets 2013: $4,924,512Liabilities 2013: $75,618Net Assets 2013: $4,848,8942013Assets 2014: $5,255,114Liabilities 2014: $77,975Net Assets 2014: $5,177,1392014Assets 2015: $5,523,408Liabilities 2015: $89,311Net Assets 2015: $5,434,0972015Assets 2016: $5,909,563Liabilities 2016: $74,452Net Assets 2016: $5,835,1112016Assets 2017: $6,302,246Liabilities 2017: $75,299Net Assets 2017: $6,226,9472017Assets 2018: $6,537,110Liabilities 2018: $71,053Net Assets 2018: $6,466,0572018Assets 2019: $6,688,661Liabilities 2019: $73,639Net Assets 2019: $6,615,0222019Assets 2020: $8,024,042Liabilities 2020: $53,758Net Assets 2020: $7,970,2842020Assets 2021: $8,562,712Liabilities 2021: $73,182Net Assets 2021: $8,489,5302021Assets 2022: $8,829,373Liabilities 2022: $61,703Net Assets 2022: $8,767,6702022Assets 2023: $9,146,792Liabilities 2023: $66,641Net Assets 2023: $9,080,1512023Assets 2024: $9,393,350Liabilities 2024: $77,225Net Assets 2024: $9,316,1252024

Highlighted filing

2015

Assets$5,523,408
Liabilities$89,311
Net Assets$5,434,097
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,571,3402011Expenses 2012: $2,558,4572012Revenue 2013: $2,591,213Expenses 2013: $2,367,619Net Income 2013: $223,5942013Revenue 2014: $2,829,464Expenses 2014: $2,542,434Net Income 2014: $287,0302014Revenue 2015: $2,730,953Expenses 2015: $2,473,995Net Income 2015: $256,9582015Revenue 2016: $2,757,462Expenses 2016: $2,356,448Net Income 2016: $401,0142016Revenue 2017: $2,763,420Expenses 2017: $2,371,584Net Income 2017: $391,8362017Revenue 2018: $2,791,080Expenses 2018: $2,552,970Net Income 2018: $238,1102018Revenue 2019: $2,658,624Expenses 2019: $2,509,659Net Income 2019: $148,9652019Revenue 2020: $3,772,649Expenses 2020: $2,417,387Net Income 2020: $1,355,2622020Revenue 2021: $2,900,166Expenses 2021: $2,375,923Net Income 2021: $524,2432021Revenue 2022: $2,819,438Expenses 2022: $2,541,295Net Income 2022: $278,1432022Revenue 2023: $2,964,714Expenses 2023: $2,652,233Net Income 2023: $312,4812023Revenue 2024: $2,951,228Expenses 2024: $2,700,254Net Income 2024: $250,9742024

Highlighted filing

2015

Revenue$2,730,953
Expenses$2,473,995
Net Income$256,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$2,759,453
Mission and Program Overview

Mission

The company provides fire protection to municipalities in the village of great neck, ny, village of kings point, ny, village of saddle rock,ny and the town of no. Hempstead, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,341,862$3,999,912▲ $658,050
Savings and Temporary Cash Investments$1,488,738$1,227,123▼ $261,615
Accounts Receivable$86,173$99,173▲ $13,000
Prepaid Expenses and Deferred Charges$558$544▼ $14
Total Assets$5,255,114$5,523,408▲ $268,294
Other Assets Total$337,783$196,656▼ $141,127
Liabilities
Accounts Payable and Accrued Expenses$56,393$55,504▼ $889
Other Liabilities$21,582$33,807▲ $12,225
Total Liabilities$77,975$89,311▲ $11,336
Net Assets / Fund Balance
Unrestricted Net Assets$5,177,139$5,434,097▲ $256,958
Total Net Assets Fund Balance$5,177,139$5,434,097▲ $256,958
Total Liabilities and Net Assets / Fund Balance$5,255,114$5,523,408▲ $268,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,829,171$2,931,169$4,760,340
Equipment$929,584$2,835,622$3,765,206
Land$959,000-$959,000
Leasehold Improvements$247,337$272,545$519,882
Buildings$34,820$39,607$74,427
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BaumannRec & Bd SecPT$41,063$41,063

Board Members and Trustees

NameTitle
James SandersPresident
Patrick BritainTrustee
Ronald CampbellTrustee
Thomas MadiganTrustee
William McgirrTrustee
James Neubert1st Asst CHI
Carlos E Gallo Sr1st Lieutena
Steve Schwartz2nd Asst CHI
Ethan Solomkin2nd Lieutena
John PrucellCaptain
Raymond Plakstis JrChief
Michael GreenChrmm Bd of
Bradley MeierFin Secretar
Irving MundaTreasurer
Michael BerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,575
Program Service Revenue
$2,647,824
Investment Income
$9,722
Other Revenue
$38,832
All Other Contributions
$3,628
Change in Net Assets
$256,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,730,953
Revenue Not Reported on Form 990
$28,500
Total Revenue per Audited Statements
$2,759,453
Total Revenue per Form 990
$2,730,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,603,484
Salaries, Compensation, and Employee Benefits$864,927
Total Fundraising Expense$12,706
Professional Fundraising Fees$5,584
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,510$18,481-$589,991
Depreciation Depletion$406,445--$406,445
All Other Expenses$267,028$1,000$7,122$275,150
Insurance$207,692$18,800-$226,492
Other Employee Benefits$136,492--$136,492
Occupancy$126,666--$126,666
Conferences and Meetings$118,064--$118,064
Other Expenses$72,874--$72,874
Payroll Taxes$46,187$5,061-$51,248
Pension Plan Contributions$46,133--$46,133
Current Officers, Directors, Trustees, and Key Employees-$41,063-$41,063
Fees for Services Accounting-$30,450-$30,450
Fees for Services Professional Fundraising--$5,584$5,584
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$2,345,234$116,055$12,706$2,473,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,502,495
Expenses per Audited Statements$2,473,995
Total Expenses per Form 990$2,473,995
Expenses Not Reported on Form 990$28,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,832
Fundraising Direct Expenses$28,500
Professional Fundraising Fees$5,584

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$64,832$64,832$28,500$36,332
Total Events$64,832$64,832$28,500$36,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Social Fund$15,000
Cash Held for Regional Grant$14,904
Due to Regional Grant$3,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“Was reviewed by the trustees of the company”

Form 990, Page 6, Part VI, Line 12C

“The governing board (bd of trustees) will review and monitor any conflicts of interest concerns at least on a quarterly basis.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined and approved annually by the governing board (board of trustees).”

Form 990, Page 6, Part VI, Line 19

“All documents and financial statements are maintained in the business office of the fire company which is accessible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alert Engine Hook and Ladder Hose
EIN
11-1534596
Phone
5164871057
Address
555 MIDDLE NECK RD, GREAT NECK, NY 11024

Signing Officer

Name
Michael Green
Title
Chairman Bd of Trustees
Phone
5164871057
Signed
2016-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Green
Formed
1902
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
127

Preparer

Firm
Anthony M Scro CPA
Address
50 CHARLES LINDBERGH BLVD STE 605, UNIONDALE, NY 11553-2710
Preparer
Anthony M Scro CPA
Phone
5167945550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Health & fitness 39,166 0 0 annual dinner 29,695 0 0 tele & comm 28,836 0 0 computer expenses 23,769 0 0 firemen outings 20,924 0 0 training & education 11,878 0 0 stat, printing & postage 10,195 0 1,247 sewer assessment 10,979 0 0 supplies 10,620 0 0 fire prevention 9,526 0 0 annual outing 9,333 0 0 fire officer's expenses 9,285 0 0 junior firefighters 7,356 0 0 drill & muster 6,888 0 0 memorials 6,844 0 0 company parade 6,000 0 0 muster 0 0 5,275 25 year club 4,694 0 0 dues & contributions 4,273 0 0 work uniforms 3,195 0 0 cable 3,189 0 0 grant fees 2,950 0 0 payroll fees & bk chgs 2,503 0 0 sick & welfare 2,500 0 0 clerical 0 1,000 600 donations, gifts & awards 1,300 0 0 other 1,130 0 0”

Form 990, Part XI, Line 9

“Fundraising shared 28,500 fundraising shared -28,500”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising shared 28,500”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising shared 28,500”

Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055504
IRS990/AccountsReceivableGrp/BOYAmt086173
IRS990/AccountsReceivableGrp/EOYAmt099173
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COMPANY PROVIDES FIRE PROTECTION TO MUNICIPALITIES IN THE VILLAGE OF GREAT NECK, NY, VILLAGE OF KINGS POINT, NY, VILLAGE OF SADDLE ROCK,NY AND THE TOWN OF NO. HEMPSTEAD, NY.
IRS990/AllOtherContributionsAmt03628
IRS990/AllOtherExpensesGrp/FundraisingAmt07122
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0267028
IRS990/AllOtherExpensesGrp/TotalAmt0275150
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREAT NECK ALERT ENGINE HOOK LADDER
IRS990/BooksInCareOfDetail/PhoneNum05164871057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 MIDDLE NECK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT NECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011023
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041063
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0118064
IRS990/ConferencesMeetingsGrp/TotalAmt0118064
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04277
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09722
IRS990/CYOtherExpensesAmt01603484
IRS990/CYOtherRevenueAmt038832
IRS990/CYProgramServiceRevenueAmt02647824
IRS990/CYRevenuesLessExpensesAmt0256958
IRS990/CYSalariesCompEmpBnftPaidAmt0864927
IRS990/CYTotalExpensesAmt02473995
IRS990/CYTotalFundraisingExpenseAmt012706
IRS990/CYTotalProfFndrsngExpnsAmt05584
IRS990/CYTotalRevenueAmt02730953
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0406445
IRS990/DepreciationDepletionGrp/TotalAmt0406445
IRS990/Desc0PROVIDES FIRE PROTECTION SERVICES TO MUNICIPALITIES IN NEW YORK IN ACCORDANCE WITH THE ANNUAL CONTRACTUAL AGREEMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02345234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030450
IRS990/FeesForServicesAccountingGrp/TotalAmt030450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/FeesForServicesProfFundraising/FundraisingAmt05584
IRS990/FeesForServicesProfFundraising/TotalAmt05584
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MCGIRR
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK BRITAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND PLAKSTIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES NEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PRUCELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLOS E GALLO SR
IRS990/Form990PartVIISectionAGrp/PersonNm11ETHAN SOLOMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRADLEY MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm15IRVING MUNDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt541063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHRMM BD OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5REC & BD SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST ASST CHI
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND ASST CHI
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST LIEUTENA
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND LIEUTENA
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FIN SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04277
IRS990/FundraisingDirectExpensesAmt028500
IRS990/FundraisingGrossIncomeAmt064832
IRS990/GainOrLossGrp/OtherAmt04131
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt026670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04131
IRS990/GrossReceiptsAmt02759453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018800
IRS990/InsuranceGrp/ProgramServicesAmt0207692
IRS990/InsuranceGrp/TotalAmt0226492
IRS990/InvestmentIncomeGrp/ExclusionAmt05591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05591
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06078943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03341862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03999912
IRS990/LandBldgEquipCostOrOtherBssAmt010078855
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMPANY PROVIDES FIRE PROTECTION TO MUNICIPALITIES IN THE VILLAGE OF GREAT NECK, NY, VILLAGE OF KINGS POINT, NY, VILLAGE OF SADDLE ROCK,NY AND THE TOWN OF NO. HEMPSTEAD, NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05177139
IRS990/NetAssetsOrFundBalancesEOYAmt05434097
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036332
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0126666
IRS990/OccupancyGrp/TotalAmt0126666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337783
IRS990/OtherAssetsTotalGrp/EOYAmt0196656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136492
IRS990/OtherExpensesGrp/Desc0BLDG - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1VEHICLE - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DEC CLEANUP
IRS990/OtherExpensesGrp/ProgramServicesAmt0149042
IRS990/OtherExpensesGrp/ProgramServicesAmt1101935
IRS990/OtherExpensesGrp/ProgramServicesAmt295166
IRS990/OtherExpensesGrp/ProgramServicesAmt372874
IRS990/OtherExpensesGrp/TotalAmt0149042
IRS990/OtherExpensesGrp/TotalAmt1101935
IRS990/OtherExpensesGrp/TotalAmt295166
IRS990/OtherExpensesGrp/TotalAmt372874
IRS990/OtherLiabilitiesGrp/BOYAmt021582
IRS990/OtherLiabilitiesGrp/EOYAmt033807
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05061
IRS990/PayrollTaxesGrp/ProgramServicesAmt046187
IRS990/PayrollTaxesGrp/TotalAmt051248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046133
IRS990/PensionPlanContributionsGrp/TotalAmt046133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0544
IRS990/PrincipalOfficerNm0MICHAEL GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02647824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02647824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04508
IRS990/PYOtherExpensesAmt01696665
IRS990/PYOtherRevenueAmt08841
IRS990/PYProgramServiceRevenueAmt02563361
IRS990/PYRevenuesLessExpensesAmt0287030
IRS990/PYSalariesCompEmpBnftPaidAmt0841178
IRS990/PYTotalExpensesAmt02542434
IRS990/PYTotalProfFndrsngExpnsAmt04591
IRS990/PYTotalRevenueAmt02829464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0256958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02730953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01488738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01227123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0227,723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A PART II LINE 10 OTHER INCOME FUNDRAISING EVENT 40,609 MISCELLANEOUS 1,920 MEMBER ASSESSMENTS 580 TOTAL 43,109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt013276782
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02647824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02563361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02529574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02455812
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02540143
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt012736714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02678122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02779901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02544190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02580567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02694002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013276782
IRS990ScheduleA/TotalSupportAmt013521213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt034820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0929584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02835622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03765206
IRS990ScheduleD/ExpensesNotReportedAmt028500
IRS990ScheduleD/ExpensesSubtotalAmt02473995
IRS990ScheduleD/LandGrp/BookValueAmt0959000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0959000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0519882
IRS990ScheduleD/OtherExpensesIncludedAmt028500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01829171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02931169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04760340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SOCIAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH HELD FOR REGIONAL GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO REGIONAL GRANT
IRS990ScheduleD/OtherRevenueAmt028500
IRS990ScheduleD/RevenueNotReportedAmt028500
IRS990ScheduleD/RevenueSubtotalAmt02730953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING SHARED 28,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING SHARED 28,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03999912
IRS990ScheduleD/TotalExpensesPerForm990Amt02473995
IRS990ScheduleD/TotalLiabilityAmt033807
IRS990ScheduleD/TotalRevenuePerForm990Amt02730953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02759453

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
$5,523,408
Liabilities
$89,311
Net assets
$5,434,097
Revenue
$2,730,953
Expenses
$2,473,995
Net income
$256,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.08$9.32$2.95$2.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.15$0.07$9.08$2.96$2.65$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.06$8.77$2.82$2.54$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.07$8.49$2.90$2.38$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.05$7.97$3.77$2.42$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.07$6.62$2.66$2.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.07$6.47$2.79$2.55$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.08$6.23$2.76$2.37$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.07$5.84$2.76$2.36$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.09$5.43$2.73$2.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.08$5.18$2.83$2.54$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.08$4.85$2.59$2.37$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.05$4.63$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.04$4.55$2.57