Civic Intelligence

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

990 • Fiscal year 2021 • EIN 11-1534596

Jun 01, 2020 to May 31, 2021 • Filed on Mar 27, 2021

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.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.03x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$50,608

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,562,712

Up $538,670 (+6.7%) from 2020

Net Assets

Up

$8,489,530

Up $519,246 (+6.5%) from 2020

Liabilities

Up

$73,182

Up $19,424 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin60th percentile

Revenue

Down

$2,900,166

Down $872,483 (-23%) from 2020

Expenses

Down

$2,375,923

Down $41,464 (-1.7%) from 2020

Net Income

Down

$524,243

Down $831,019 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$8,562,712
Liabilities$73,182
Net Assets$8,489,530
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$2,900,166
Expenses$2,375,923
Net Income$524,243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 27, 2021
Return Version
2020v4.0
Gross Receipts
$2,925,166
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$4,108,548$5,508,394▲ $1,399,846
Savings and Temporary Cash Investments$2,326,417$2,500,107▲ $173,690
Other Notes and Loans Receivable, Net$623,433$554,211▼ $69,222
Accounts Receivable$71,764--
Total Assets$8,024,042$8,562,712▲ $538,670
Other Assets Total$893,880--
Liabilities
Accounts Payable and Accrued Expenses$53,758$73,182▲ $19,424
Total Liabilities$53,758$73,182▲ $19,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,970,284$8,489,530▲ $519,246
Total Net Assets Fund Balance$7,970,284$8,489,530▲ $519,246
Total Liabilities and Net Assets / Fund Balance$8,024,042$8,562,712▲ $538,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,803,042$3,884,966$6,688,008
Equipment$899,523$3,658,330$4,557,853
Land$958,500-$958,500
Leasehold Improvements$474,903$389,840$864,743
Buildings$372,426$252,689$625,115
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John E BaumannRec & Bd SecPT$50,608$50,608

Board Members and Trustees

NameTitle
Michael BerryPresident
Michael a LangTrustee
Ronald CampbellTrustee
William M McgirrTrustee
Zachary J LobodzicTrustee
John W Purcell1st Asst CHI
Roger O Beltran1st Lieutena
Carlos E Gallo Sr2nd Asst CHI
Tyler Plakstis2nd Lieutena
Francisco ValladaresCaptain
James E NeubertChief
Michael H GreenChrmm Bd of
Bradley L MeierFin Secretar
Frank VacaroTreasurer
David HertzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,641
Program Service Revenue
$2,615,092
Investment Income
$113,061
Other Revenue
$38,372
All Other Contributions
$8,035
Change in Net Assets
$524,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,916
Salaries, Compensation, and Employee Benefits$1,004,599
Professional Fundraising Fees$7,408
Total Fundraising Expense$7,408
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,546--$648,546
Depreciation Depletion$423,189--$423,189
All Other Expenses$335,466$5,050-$340,516
Insurance$207,827$6,487-$214,314
Other Employee Benefits$189,093--$189,093
Other Expenses$68,501$1,384-$68,501
Pension Plan Contributions$59,413$4,555-$63,968
Payroll Taxes$48,336$4,048-$52,384
Current Officers, Directors, Trustees, and Key Employees-$50,608-$50,608
Fees for Services Accounting-$33,500-$33,500
Conferences and Meetings$21,872--$21,872
Fees for Services Professional Fundraising--$7,408$7,408
Fees for Services Legal$6,718--$6,718
Total Functional Expenses$2,262,883$105,632$7,408$2,375,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,067
Fundraising Direct Expenses$25,000
Professional Fundraising Fees$7,408

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$63,067$63,067$25,000$38,067
Total Events$63,067$63,067$25,000$38,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 H Green
Title
Chrmm Bd of Trustees
Phone
5164871057
Signed
2021-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Green
Formed
1902
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
120

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

“Tele & comm 52,883 1,079 0 pay per call 51,855 0 0 covid relief 33,951 0 0 computer expenses 24,515 2,724 0 retention & recruitment 27,228 0 0 training & education 26,346 0 0 firemen outings 17,134 0 0 health & fitness 14,041 0 0 fire prevention 11,385 0 0 stat, printing & postage 8,353 929 0 grant fee 8,562 0 0 fire officer's expenses 8,225 0 0 sewer assessment 7,440 0 0 supplies 6,017 318 0 sick & welfare 6,315 0 0 cable 5,882 0 0 other 4,981 0 0 payroll fees & bk chgs 4,927 0 0 dues & contributions 4,764 0 0 furnishings 3,125 0 0 admin fees 2,400 0 0 work uniforms 2,004 0 0 memorials 1,928 0 0 company parade 1,035 0 0 junior firefighters 170 0 0 total 335,466 5,050 0”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05508394
IRS990/LandBldgEquipCostOrOtherBssAmt013694219
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/NetAssetsOrFundBalancesBOYAmt07970284
IRS990/NetAssetsOrFundBalancesEOYAmt08489530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07970284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08489530
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0893880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189093
IRS990/OtherExpensesGrp/Desc0VEHICLE - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1BLDG - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DEC CLEANUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01384
IRS990/OtherExpensesGrp/ProgramServicesAmt099713
IRS990/OtherExpensesGrp/ProgramServicesAmt186393
IRS990/OtherExpensesGrp/ProgramServicesAmt267816
IRS990/OtherExpensesGrp/ProgramServicesAmt368501
IRS990/OtherExpensesGrp/TotalAmt099713
IRS990/OtherExpensesGrp/TotalAmt186393
IRS990/OtherExpensesGrp/TotalAmt269200
IRS990/OtherExpensesGrp/TotalAmt368501
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305
IRS990/OtherRevenueTotalAmt0305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648546
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0623433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0554211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04048
IRS990/PayrollTaxesGrp/ProgramServicesAmt048336
IRS990/PayrollTaxesGrp/TotalAmt052384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059413
IRS990/PensionPlanContributionsGrp/TotalAmt063968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL H GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02615092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02615092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01038209
IRS990/PYOtherExpensesAmt01413340
IRS990/PYOtherRevenueAmt049085
IRS990/PYProgramServiceRevenueAmt02595149
IRS990/PYRevenuesLessExpensesAmt01355262
IRS990/PYSalariesCompEmpBnftPaidAmt0996679
IRS990/PYTotalExpensesAmt02417387
IRS990/PYTotalProfFndrsngExpnsAmt07368
IRS990/PYTotalRevenueAmt03772649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0524243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02615092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02326417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0244,339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A PART II LINE 10 OTHER INCOME - CURRENT YEAR FUNDRAISING EVENT 25,979 PRIOR YEARS RESERVE 19,881 MISCELLANEOUS 3,225 TOTAL 49,085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt013473058
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02615092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02595149
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02589033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02703427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02702368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt013205069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02748733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02685355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02605018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02716845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02717107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013473058
IRS990ScheduleA/TotalSupportAmt013819439
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/BookValueAmt0372426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0899523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03658330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04557853
IRS990ScheduleD/LandGrp/BookValueAmt0958500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0958500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0474903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0389840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0864743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02803042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03884966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06688008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05508394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038067
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/ExplanationTxt4TELE & COMM 52,883 1,079 0 PAY PER CALL 51,855 0 0 COVID RELIEF 33,951 0 0 COMPUTER EXPENSES 24,515 2,724 0 RETENTION & RECRUITMENT 27,228 0 0 TRAINING & EDUCATION 26,346 0 0 FIREMEN OUTINGS 17,134 0 0 HEALTH & FITNESS 14,041 0 0 FIRE PREVENTION 11,385 0 0 STAT, PRINTING & POSTAGE 8,353 929 0 GRANT FEE 8,562 0 0 FIRE OFFICER'S EXPENSES 8,225 0 0 SEWER ASSESSMENT 7,440 0 0 SUPPLIES 6,017 318 0 SICK & WELFARE 6,315 0 0 CABLE 5,882 0 0 OTHER 4,981 0 0 PAYROLL FEES & BK CHGS 4,927 0 0 DUES & CONTRIBUTIONS 4,764 0 0 FURNISHINGS 3,125 0 0 ADMIN FEES 2,400 0 0 WORK UNIFORMS 2,004 0 0 MEMORIALS 1,928 0 0 COMPANY PARADE 1,035 0 0 JUNIOR FIREFIGHTERS 170 0 0 TOTAL 335,466 5,050 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,562,712
Liabilities
$73,182
Net assets
$8,489,530
Revenue
$2,900,166
Expenses
$2,375,923
Net income
$524,243
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
2021Detailed filing. Detailed filing data is available for this year.$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
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