Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Plainview Volunteer Fire Department Inc
990 • Fiscal year 2018 • EIN 11-1797185
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$37,685,364
Up $1,249,769 (+3.4%) from 2017
Net Assets
Up$29,364,518
Up $1,991,341 (+7.3%) from 2017
Liabilities
Down$8,320,846
Down $741,572 (-8.2%) from 2017
Revenue And Expenses
Revenue
Down$5,449,105
Down $123,472 (-2.2%) from 2017
Expenses
Up$4,604,132
Up $809,824 (+21%) from 2017
Net Income
Down$844,973
Down $933,296 (-52%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $5,449,105
Mission and Program Overview
Mission
Community Fire Protection
The plainview fire department contracts with the town of oyster bay (nassau county, ny) to provide fire protection emergency rescue services to all residents, local businesses, and other public and private buildings and properties within the plainview fire protection district.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,484,107 | $29,340,327 | ▲ $856,220 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $28,484,107 | $29,340,327 | ▲ $856,220 |
| Savings and Temporary Cash Investments | $1,399,844 | $3,825,871 | ▲ $2,426,027 |
| Cash and Non-Interest-Bearing Accounts | $6,176,026 | $2,832,829 | ▼ $3,343,197 |
| Investments Program Related | - | $1,376,799 | - |
| Prepaid Expenses and Deferred Charges | $375,618 | $309,538 | ▼ $66,080 |
| Cap Stk Tr Prin Current Funds | $-1,110,930 | $24,191 | ▲ $1,135,121 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $36,435,595 | $37,685,364 | ▲ $1,249,769 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,228,513 | $7,390,190 | ▼ $838,323 |
| Other Liabilities | $755,850 | $552,416 | ▼ $203,434 |
| Accounts Payable and Accrued Expenses | $78,055 | $378,240 | ▲ $300,185 |
| Total Liabilities | $9,062,418 | $8,320,846 | ▼ $741,572 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $27,373,177 | $29,364,518 | ▲ $1,991,341 |
| Total Liabilities and Net Assets / Fund Balance | $36,435,595 | $37,685,364 | ▲ $1,249,769 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,727,394 | - | - |
| Other Land Buildings | $88,768 | - | - |
| Land | $35,651 | - | - |
| Equipment | $8,488,514 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Burel | Superintendent | FT | $135,776 | $46,000 | $181,776 |
| Daniel Krupski | Mechanic | FT | $115,597 | $31,301 | $146,898 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gerard Petti | Chairman |
| Fred Schoppmann | 1st Vice Chairman |
| Spencer Adelberg | 2nd Vice Chairman |
| Richard Tousey | Secretary |
| Martin Pollack | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $238,749
- Program Service Revenue
- $5,160,291
- Investment Income
- $36,031
- Other Revenue
- $14,034
- All Other Contributions
- $238,689
- Change in Net Assets
- $844,973
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,449,105
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-38,544
- Total Revenue per Audited Statements
- $5,410,561
- Total Revenue per Form 990
- $5,449,105
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,822,710 |
| Salaries, Compensation, and Employee Benefits | $1,781,422 |
| Total Fundraising Expense | $12,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $735,660 | - | - | $735,660 |
| Pension Plan Contributions | $445,189 | $10,726 | - | $455,915 |
| Interest | $302,639 | $53,407 | - | $356,046 |
| All Other Expenses | $292,629 | $22,247 | - | $314,876 |
| Other Employee Benefits | $243,667 | $15,625 | - | $259,292 |
| Current Officers, Directors, Trustees, and Key Employees | $185,985 | $70,388 | - | $256,373 |
| Insurance | $163,873 | $28,919 | - | $192,792 |
| Occupancy | $122,184 | $21,562 | - | $143,746 |
| Other Expenses | $106,113 | $5,585 | - | $111,698 |
| Fees for Services Other | $56,210 | $29,550 | $12,928 | $98,688 |
| Payroll Taxes | $69,185 | $4,997 | - | $74,182 |
| Information Technology | $29,512 | $9,837 | - | $39,349 |
| Fees for Services Accounting | - | $38,100 | - | $38,100 |
| Conferences and Meetings | $22,308 | $9,560 | - | $31,868 |
| Office Expenses | $10,125 | $3,375 | - | $13,500 |
| Fees for Services Legal | - | $12,000 | - | $12,000 |
| Total Functional Expenses | $4,214,714 | $376,490 | $12,928 | $4,604,132 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,442,455 |
| Expenses per Audited Statements | $4,604,132 |
| Total Expenses per Form 990 | $4,604,132 |
| Expenses Not Reported on Form 990 | $838,323 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Fred Schoppmann | Director | DIRECTOR FRED SCHOPPMANN HAS A FINANCIAL INTEREST IN AN AUTOMOTIVE REPAIR SHOP THE DEPARTMENT UTILIZES FOR GENERAL AND ORDINARY MAINTENANCE AND REPAIRS ON THE DEPARTMENT'S VEHICLES. | No | $12,596 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Employees Retirement System | $245,441 |
| Compensated Absences Payable | $222,176 |
| Net Pension Liability | $84,799 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A full copy of the form 990 was provided to the governing board prior to issuance.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest disclosures are reviewed annually.”
Form 990, Part VI, Section B, Line 15
“Salaries are reviewed annually at the annual budget meeting. Comparable data pertinent to the local area is used to determine the appropriate levels of compensation.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available by request made to the organization's main office.”
Filing and Contact Details
Filer
- Filer Name
- Plainview Volunteer Fire Department Inc
- EIN
- 11-1797185
- Phone
- 5169389601
- Address
- 885 OLD COUNTRY ROAD, PLAINVIEW, NY 11803
Signing Officer
- Name
- Eric Burel
- Title
- Superintendent
- Phone
- 5169389601
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric Burel
- Formed
- 1934
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 37
- Volunteers
- 100
Preparer
- Firm
- Gentile Pismeny & Brengel Llp
- Address
- 1581 FRANKLIN AVENUE PO BOX 149, GARDEN CITY, NY 11530
- Preparer
- Kyle Brengel
- Phone
- 5164874110
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Department inspection and awards: program service expenses 79,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,207. Equipment rental: program service expenses 52,402. Management and general expenses 17,467. Fundraising expenses 0. Total expenses 69,869. Uniforms and gear: program service expenses 56,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,638. Provisions: program service expenses 38,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,730. Training: program service expenses 12,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,863. Recruitment and retention: program service expenses 12,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,499. Repairs and maintenance: program service expenses 9,783. Management and general expenses 1,726. Fundraising expenses 0. Total expenses 11,509. Supplies: program service expenses 8,470. Management and general expenses 2,823. Fundraising expenses 0. Total expenses 11,293. Good and welfare: program service expenses 9,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,173. Fire prevention: program service expenses 7,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,789. Membership and association dues: program service expenses 4,396. Management and general expenses 231. Fundraising expenses 0. Total expenses 4,627. Community relations: program service expenses 679. Management and general expenses 0. Fundraising expenses 0. Total expenses 679.”
FORM 990, PART XI, LINE 9:
“Capitalize fixed assets (expensed under modified accrual basis) 856,220. Other recognition adjustments (difference from modified accrual basis) 219,887.”
Financial Statement Notes
PART X, LINE 2:
“The department is a not-for-profit organization exempt from taxation pursuant to section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in the financial statements as the department has not reported any taxable unreleated business income. The department's tax returns subsequent to december 31, 2015 are subject to examination by tax jurisdications.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Debt service principal payments 838,323.”
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| IRS990/OccupancyGrp/TotalAmt | 0 | 143746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1076107 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 243667 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 259292 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIREMATIC EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE DEPARTMENT OPERATI |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDINGS AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 759989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 439309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 759989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 439309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 270749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 755850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 552416 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS AND OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10656 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3378 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3378 |
| IRS990/OtherRevenueTotalAmt | 0 | 14034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 735660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 735660 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74182 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 28484107 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 29340327 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10726 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 445189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 455915 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 375618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 309538 |
| IRS990/PrincipalOfficerNm | 0 | ERIC BUREL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 108805 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REAL PROPERTY TAX REVENUES LEVIED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5160291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5160291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28029 |
| IRS990/PYOtherExpensesAmt | 0 | 1858095 |
| IRS990/PYOtherRevenueAmt | 0 | 477507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5067041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1778269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1936213 |
| IRS990/PYTotalExpensesAmt | 0 | 3794308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5572577 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 844973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5210356 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1399844 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3825871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 238749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 238749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25687 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8852 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 568585 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25413306 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 5160291 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5067041 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5032880 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4996345 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4918000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 25174557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5399040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5067041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5032880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4996345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4918000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25413306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26144475 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20727394 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20727394 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8488514 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8488514 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 838323 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4604132 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35651 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 35651 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -38544 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 838323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 88768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 88768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 222176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 245441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 84799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO EMPLOYEES RETIREMENT SYSTEM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -38544 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5449105 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE DEPARTMENT IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS AS THE DEPARTMENT HAS NOT REPORTED ANY TAXABLE UNRELEATED BUSINESS INCOME. THE DEPARTMENT'S TAX RETURNS SUBSEQUENT TO DECEMBER 31, 2015 ARE SUBJECT TO EXAMINATION BY TAX JURISDICATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEBT SERVICE PRINCIPAL PAYMENTS 838,323. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29340327 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4604132 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 552416 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5449105 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5410561 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5442455 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 135776 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 31250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ERIC BUREL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 181776 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | FRED SCHOPPMANN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12596 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DIRECTOR FRED SCHOPPMANN HAS A FINANCIAL INTEREST IN AN AUTOMOTIVE REPAIR SHOP THE DEPARTMENT UTILIZES FOR GENERAL AND ORDINARY MAINTENANCE AND REPAIRS ON THE DEPARTMENT'S VEHICLES. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FULL COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BOARD PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE REVIEWED ANNUALLY AT THE ANNUAL BUDGET MEETING. COMPARABLE DATA PERTINENT TO THE LOCAL AREA IS USED TO DETERMINE THE APPROPRIATE LEVELS OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST MADE TO THE ORGANIZATION'S MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPARTMENT INSPECTION AND AWARDS: PROGRAM SERVICE EXPENSES 79,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,207. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 52,402. MANAGEMENT AND GENERAL EXPENSES 17,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,869. UNIFORMS AND GEAR: PROGRAM SERVICE EXPENSES 56,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,638. PROVISIONS: PROGRAM SERVICE EXPENSES 38,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,730. TRAINING: PROGRAM SERVICE EXPENSES 12,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,863. RECRUITMENT AND RETENTION: PROGRAM SERVICE EXPENSES 12,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,499. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,783. MANAGEMENT AND GENERAL EXPENSES 1,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,509. SUPPLIES: PROGRAM SERVICE EXPENSES 8,470. MANAGEMENT AND GENERAL EXPENSES 2,823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,293. GOOD AND WELFARE: PROGRAM SERVICE EXPENSES 9,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,173. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 7,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,789. MEMBERSHIP AND ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 4,396. MANAGEMENT AND GENERAL EXPENSES 231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,627. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAPITALIZE FIXED ASSETS (EXPENSED UNDER MODIFIED ACCRUAL BASIS) 856,220. OTHER RECOGNITION ADJUSTMENTS (DIFFERENCE FROM MODIFIED ACCRUAL BASIS) 219,887. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $37,685,364
- Liabilities
- $8,320,846
- Net assets
- $29,364,518
- Revenue
- $5,449,105
- Expenses
- $4,604,132
- Net income
- $844,973