Civic Intelligence

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

990 • Fiscal year 2019 • EIN 11-1534596

Jun 01, 2018 to May 31, 2019 • Filed on Feb 06, 2019

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.03x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$42,802

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,688,661

Up $151,551 (+2.3%) from 2018

Net Assets

Up

$6,615,022

Up $148,965 (+2.3%) from 2018

Liabilities

Up

$73,639

Up $2,586 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Down

$2,658,624

Down $132,456 (-4.7%) from 2018

Expenses

Down

$2,509,659

Down $43,311 (-1.7%) from 2018

Net Income

Down

$148,965

Down $89,145 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$6,688,661
Liabilities$73,639
Net Assets$6,615,022
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$2,658,624
Expenses$2,509,659
Net Income$148,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 6, 2019
Return Version
2018v3.2
Gross Receipts
$2,683,624
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$4,254,676$4,130,678▼ $123,998
Savings and Temporary Cash Investments$2,189,530$2,465,442▲ $275,912
Accounts Receivable$70,405$70,791▲ $386
Prepaid Expenses and Deferred Charges$749--
Total Assets$6,537,110$6,688,661▲ $151,551
Other Assets Total$21,750$21,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,226$53,758▲ $2,532
Other Liabilities$19,827$19,881▲ $54
Total Liabilities$71,053$73,639▲ $2,586
Net Assets / Fund Balance
Unrestricted Net Assets$6,466,057$6,615,022▲ $148,965
Total Net Assets Fund Balance$6,466,057$6,615,022▲ $148,965
Total Liabilities and Net Assets / Fund Balance$6,537,110$6,688,661▲ $151,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,622,896$3,595,918$5,218,814
Equipment$767,528$3,367,242$4,134,770
Land$959,000-$959,000
Leasehold Improvements$331,682$343,752$675,434
Buildings$449,572$175,543$625,115
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BaumannRec & Bd SecPT$42,802$42,802

Board Members and Trustees

NameTitle
Michael BerryPresident
Ronald CampbellTrustee
Thomas MadiganTrustee
William McgirrTrustee
Zachary LobodzicTrustee
John W Purcell1st Asst CHI
Howard Stich1st Lieutena
Carlos E Gallo Sr2nd Asst CHI
Rodger Beltran2nd Lieutena
Francisco ValladaresCaptain
Steven SchwartzChief
Michael GreenChrmm Bd of
Bradley MeierFin Secretar
Irving MundaTreasurer
Aloysius HoeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,985
Program Service Revenue
$2,589,033
Investment Income
$11,535
Other Revenue
$42,071
All Other Contributions
$12,294
Change in Net Assets
$148,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,515,590
Salaries, Compensation, and Employee Benefits$988,485
Total Fundraising Expense$9,339
Professional Fundraising Fees$5,584
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,674$9,279-$648,953
Depreciation Depletion$390,944--$390,944
All Other Expenses$291,206-$3,755$294,961
Insurance$185,625$6,398-$192,023
Other Employee Benefits$185,288--$185,288
Conferences and Meetings$122,791--$122,791
Other Expenses$90,699--$90,699
Pension Plan Contributions$57,014--$57,014
Payroll Taxes$50,074$4,354-$54,428
Current Officers, Directors, Trustees, and Key Employees-$42,802-$42,802
Fees for Services Accounting-$32,500-$32,500
Fees for Services Legal$8,663--$8,663
Fees for Services Professional Fundraising--$5,584$5,584
Fees for Services Management-$1,520-$1,520
Total Functional Expenses$2,403,467$96,853$9,339$2,509,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,682
Fundraising Direct Expenses$25,000
Professional Fundraising Fees$5,584

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$64,682$64,682$25,000$39,682
Total Events$64,682$64,682$25,000$39,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Regional Grant$19,881
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

“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
Chrmm Bd of Trustees
Phone
5164871057
Signed
2019-02-06
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
115

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Health & fitness 35,749 0 0 computer expenses 34,405 0 0 tele & comm 32,192 0 0 annual dinner 31,812 0 0 firemen outings 25,750 0 0 training & education 17,901 0 0 fire prevention 15,043 0 0 stat, printing & postage 11,429 0 0 sewer assessment 9,722 0 0 supplies 9,524 0 0 fire officer's expenses 8,814 0 0 annual outing 8,285 0 0 sick & welfare 8,073 0 0 drill & muster 5,723 0 0 cable 5,409 0 0 junior firefighters 5,383 0 0 memorials 4,392 0 0 dues & contributions 4,099 0 0 muster 0 0 3,755 payroll fees & bk chgs 3,717 0 0 25 year club 3,523 0 0 other 3,229 0 0 company parade 3,171 0 0 work uniforms 1,874 0 0 donations, gifts & awards 1,020 0 0 training site 967 0 0 total 291,206 0 3,755”

Raw XML AppendixShowing 400 of 489 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/InvestmentIncomeGrp/TotalRevenueColumnAmt09535
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07482455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04254676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04130678
IRS990/LandBldgEquipCostOrOtherBssAmt011613133
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/NetAssetsOrFundBalancesBOYAmt06466057
IRS990/NetAssetsOrFundBalancesEOYAmt06615022
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039682
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021750
IRS990/OtherAssetsTotalGrp/EOYAmt021750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185288
IRS990/OtherExpensesGrp/Desc0VEHICLE - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1BLDG - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DEC CLEANUP
IRS990/OtherExpensesGrp/ProgramServicesAmt0139351
IRS990/OtherExpensesGrp/ProgramServicesAmt1130512
IRS990/OtherExpensesGrp/ProgramServicesAmt2111626
IRS990/OtherExpensesGrp/ProgramServicesAmt390699
IRS990/OtherExpensesGrp/TotalAmt0139351
IRS990/OtherExpensesGrp/TotalAmt1130512
IRS990/OtherExpensesGrp/TotalAmt2111626
IRS990/OtherExpensesGrp/TotalAmt390699
IRS990/OtherLiabilitiesGrp/BOYAmt019827
IRS990/OtherLiabilitiesGrp/EOYAmt019881
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02389
IRS990/OtherRevenueTotalAmt02389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04354
IRS990/PayrollTaxesGrp/ProgramServicesAmt050074
IRS990/PayrollTaxesGrp/TotalAmt054428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057014
IRS990/PensionPlanContributionsGrp/TotalAmt057014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0749
IRS990/PrincipalOfficerNm0MICHAEL GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02589033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02589033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08276
IRS990/PYOtherExpensesAmt01612721
IRS990/PYOtherRevenueAmt065959
IRS990/PYProgramServiceRevenueAmt02703427
IRS990/PYRevenuesLessExpensesAmt0238110
IRS990/PYSalariesCompEmpBnftPaidAmt0934670
IRS990/PYTotalExpensesAmt02552970
IRS990/PYTotalProfFndrsngExpnsAmt05579
IRS990/PYTotalRevenueAmt02791080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02658624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02189530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02465442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0239,729
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A PART II LINE 10 OTHER INCOME FUNDRAISING EVENT 39,682 MISCELLANEOUS 2,389 SALE OF TRUCK 2,000 TOTAL 44,071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt013430517
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02589033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02703427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02702368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02674502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02647824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt013317154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02605018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02716845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02717107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02713425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02678122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013430517
IRS990ScheduleA/TotalSupportAmt013697408
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/BookValueAmt0449572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0767528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03367242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04134770
IRS990ScheduleD/LandGrp/BookValueAmt0959000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0959000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0331682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0343752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0675434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01622896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03595918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05218814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR REGIONAL GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04130678
IRS990ScheduleD/TotalLiabilityAmt019881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE TRUSTEES OF THE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD (BD OF TRUSTEES) WILL REVIEW AND MONITOR ANY CONFLICTS OF INTEREST CONCERNS AT LEAST ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AND APPROVED ANNUALLY BY THE GOVERNING BOARD (BOARD OF TRUSTEES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE BUSINESS OFFICE OF THE FIRE COMPANY WHICH IS ACCESSIBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH & FITNESS 35,749 0 0 COMPUTER EXPENSES 34,405 0 0 TELE & COMM 32,192 0 0 ANNUAL DINNER 31,812 0 0 FIREMEN OUTINGS 25,750 0 0 TRAINING & EDUCATION 17,901 0 0 FIRE PREVENTION 15,043 0 0 STAT, PRINTING & POSTAGE 11,429 0 0 SEWER ASSESSMENT 9,722 0 0 SUPPLIES 9,524 0 0 FIRE OFFICER'S EXPENSES 8,814 0 0 ANNUAL OUTING 8,285 0 0 SICK & WELFARE 8,073 0 0 DRILL & MUSTER 5,723 0 0 CABLE 5,409 0 0 JUNIOR FIREFIGHTERS 5,383 0 0 MEMORIALS 4,392 0 0 DUES & CONTRIBUTIONS 4,099 0 0 MUSTER 0 0 3,755 PAYROLL FEES & BK CHGS 3,717 0 0 25 YEAR CLUB 3,523 0 0 OTHER 3,229 0 0 COMPANY PARADE 3,171 0 0 WORK UNIFORMS 1,874 0 0 DONATIONS, GIFTS & AWARDS 1,020 0 0 TRAINING SITE 967 0 0 TOTAL 291,206 0 3,755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,688,661
Liabilities
$73,639
Net assets
$6,615,022
Revenue
$2,658,624
Expenses
$2,509,659
Net income
$148,965
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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