Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-3259477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$736,097
Up $10,047 (+1.4%) from 2016
Net Assets
Up$710,648
Up $10,047 (+1.4%) from 2016
Liabilities
Flat$25,449
Flat from 2016
Revenue
Up$160,654
Up $16,030 (+11%) from 2016
Expenses
Down$150,607
Down $21,800 (-13%) from 2016
Net Income
Up$10,047
Up $37,830 (+136%) from 2016
The smithtown fire department is organized to save lives, suppress and control fires, provide emergency rescue and medical services, fire prevention education and to serve in any needed capacity for which it is trained, to assist the members of the community and its surrounding neighbors
The smithtown fire department is organized to save lives, suppress and control fires, provide emergency rescue and medical services, fire prevention education and to serve in any needed capacity for which it is trained, to assist the members of the community and its surrounding neighbors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $700,601 | $710,648 | ▲ $10,047 |
| Investments Other Securities | $486,440 | $496,256 | ▲ $9,816 |
| Land, Buildings, and Equipment, Net | $76,495 | $73,095 | ▼ $3,400 |
| Cash and Non-Interest-Bearing Accounts | $60,956 | $68,031 | ▲ $7,075 |
| Accounts Receivable | $66,549 | $61,345 | ▼ $5,204 |
| Savings and Temporary Cash Investments | $35,610 | $37,370 | ▲ $1,760 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $726,050 | $736,097 | ▲ $10,047 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,449 | $25,449 | → $0 |
| Total Liabilities | $25,449 | $25,449 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $700,601 | $710,648 | ▲ $10,047 |
| Total Liabilities and Net Assets / Fund Balance | $726,050 | $736,097 | ▲ $10,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,887 | $29,887 | $71,774 |
| Other Land Buildings | $11,208 | $50,430 | $61,638 |
| Equipment | $0 | $52,655 | $52,655 |
| Land | $20,000 | - | $20,000 |
| Other Securities | $12,869 | - | - |
| Name | Title |
|---|---|
| Douglas D Hanson | Trustee |
| Frederick M Friedman | Trustee |
| Richard Torre | Trustee |
| Michael G Landrigan | Chief |
| Kevin Fitzpatrick | First Assistant Chief |
| Pat Diecidue | Second Assistant Chief |
| Thomas a Buffa | Secretary |
| Timothy Duckham | Third Assistant Chief |
| Eric I Whitehead | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $146,607 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $10,053 | $25,620 | - | $35,673 |
| Other Expenses | $9,616 | - | - | $9,616 |
| Fees for Service Investment Mgmnt Fees | - | $7,333 | - | $7,333 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Depreciation Depletion | - | $3,400 | - | $3,400 |
| Fees for Services Accounting | - | $2,825 | - | $2,825 |
| Office Expenses | - | $637 | - | $637 |
| Fees for Services Other | - | $125 | - | $125 |
| Total Functional Expenses | $110,667 | $39,940 | $0 | $150,607 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“This organization has members.”
“The fire department holds elections of officers on the first thursday after the first tuesday in april. Nominations and seconds are made prior to the election by any member of the fire department. The second is required before a name can be put on the ballot. If more than one person is nominated for a position, a secret ballot is held. Officers are elected when they receive a majority vote by the members present for the election.”
“This organization has members. Department meetings are held once a month for the total membership. All members have equal voting rights. The chiefs run the meeting and no-one has veto power. The chief asks for three trustees to make recomendations,but any member can also make a recomendation. The total membership that is present at the meeting votes on all items and items are agreed upon when more than one half of the membership present at the meeting votes in favor of it.”
“The means in which a copy of the form 990 is provided to the organization's governing body before it is filed is by having it available for all officers and trustees to review”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by having them available upon request”
“Officers expenses: program service expenses 0. Management and general expenses 8400. Fundraising expenses 0. Total expenses 8400. Bowling alley expenses: program service expenses 6729. Management and general expenses 0. Fundraising expenses 0. Total expenses 6729. Health & welfare: program service expenses 0. Management and general expenses 6369. Fundraising expenses 0. Total expenses 6369. Insurance: program service expenses 0. Management and general expenses 4925. Fundraising expenses 0. Total expenses 4925. Contributions made: program service expenses 0. Management and general expenses 2965. Fundraising expenses 0. Total expenses 2965. Company expenses: program service expenses 2148. Management and general expenses 0. Fundraising expenses 0. Total expenses 2148. Fire police: program service expenses 0. Management and general expenses 1823. Fundraising expenses 0. Total expenses 1823. Ladies auxiliary: program service expenses 1176. Management and general expenses 0. Fundraising expenses 0. Total expenses 1176. Public information office: program service expenses 0. Management and general expenses 289. Fundraising expenses 0. Total expenses 289. Website expenses: program service expenses 0. Management and general expenses 239. Fundraising expenses 0. Total expenses 239. Membership expenses: program service expenses 0. Management and general expenses 230. Fundraising expenses 0. Total expenses 230. Uniforms: program service expenses 0. Management and general expenses 156. Fundraising expenses 0. Total expenses 156. Bank charges: program service expenses 0. Management and general expenses 112. Fundraising expenses 0. Total expenses 112. Dues: program service expenses 0. Management and general expenses 68. Fundraising expenses 0. Total expenses 68. Box rental: program service expenses 0. Management and general expenses 44. Fundraising expenses 0. Total expenses 44.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66549 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SMITHTOWN FIRE DEPARTMENT IS ORGANIZED TO SAVE LIVES, SUPPRESS AND CONTROL FIRES, PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES, FIRE PREVENTION EDUCATION AND TO SERVE IN ANY NEEDED CAPACITY FOR WHICH IT IS TRAINED, TO ASSIST THE MEMBERS OF THE COMMUNITY AND ITS SURROUNDING NEIGHBORS. |
| IRS990/AllOtherContributionsAmt | 0 | 54815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35673 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SMITHTOWN FIRE DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6312651503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 ELM AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11787 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19034 |
| IRS990/CYOtherExpensesAmt | 0 | 146607 |
| IRS990/CYOtherRevenueAmt | 0 | -10338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 150607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 160654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3400 |
| IRS990/Desc | 0 | FIRE PREVENTION AND TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 110667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2825 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7333 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7333 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD TORRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FREDERICK M FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS D HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL G LANDRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT DIECIDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY DUCKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS A BUFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC I WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRST ASSISTANT CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECOND ASSISTANT CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | THIRD ASSISTANT CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5942 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 186 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32735 |
| IRS990/GrossReceiptsAmt | 0 | 205435 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 186 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13092 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 486440 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 496256 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206067 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26793 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17988 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 165 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SMITHTOWN FIRE DEPARTMENT IS ORGANIZED TO SAVE LIVES, SUPPRESS AND CONTROL FIRES, PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES, FIRE PREVENTION EDUCATION AND TO SERVE IN ANY NEEDED CAPACITY FOR WHICH IT IS TRAINED, TO ASSIST THE MEMBERS OF THE COMMUNITY AND ITS SURROUNDING NEIGHBORS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 700601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 710648 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5942 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -10338 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10338 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 637 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS AND AFFA |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | REFRESHMENTS AFTER FIRE |
| IRS990/OtherExpensesGrp/Desc | 3 | RESTORATION COMMITTEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9616 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL G LANDRIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GAMING REVENUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 141681 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10630 |
| IRS990/PYOtherExpensesAmt | 0 | 162407 |
| IRS990/PYOtherRevenueAmt | 0 | -10502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 172407 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 144624 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10047 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 95335 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -10338 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 700601 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 710648 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 278502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -3449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5436 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 961 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 742276 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 95335 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94391 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93707 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90798 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89543 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 463774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 742276 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 748673 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41887 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29887 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71774 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52655 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61638 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4975 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 802 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1170 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 3022 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 19538 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 24607 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 5685 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 4685 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 4352 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 31154 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 4012 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 5413 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 1760 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 3619 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 1689 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 4769 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 16 | 74764 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 17 | 7299 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 18 | 2981 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 19 | 2975 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 20 | 2593 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 21 | 3620 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 22 | 2905 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 23 | 1475 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 24 | 2042 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 25 | 4583 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 26 | 4062 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 27 | 1766 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 28 | 1970 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 29 | 5094 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 30 | 3056 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 31 | 3477 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 32 | 2986 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 33 | 4041 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 34 | 4016 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 35 | 1976 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 36 | 2596 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 37 | 3898 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 38 | 4684 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 39 | 4976 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 40 | 3612 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 41 | 4391 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 42 | 3549 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 43 | 5252 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 44 | 3457 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 45 | 1651 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 46 | 4241 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 47 | 5891 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 48 | 2705 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 49 | 5339 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 50 | 1317 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 51 | 2130 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 52 | 1579 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 53 | 1579 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 54 | 6328 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 55 | 66060 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 56 | 31400 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 57 | 14140 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 58 | 2613 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 59 | 5538 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 60 | 766 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 61 | 4267 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 62 | 4039 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 63 | 4088 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 64 | 4592 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 65 | 4209 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 66 | 6285 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 67 | 2618 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 68 | 531 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 69 | 4133 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 70 | 12869 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | 500 FIDELITY FLOATING RATE HIGH INC #814 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | 31 KRAFT FOODS GROUP INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | 50 PHILLIPS 66 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | 150 INTEL CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | 250 ISHARES CORE S&P MID-CAP ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | 375 ISHARES RUSSELL 2000 INDEX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | 200 MICROSOFT CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | 34 CUMMINS INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | 50 SCHLUMBERGER LIMITED |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | 705 ISHARES MSCI EMERGING MARKETS ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | 170 ISHARES US HOME CONSTRUCTION ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | 70 CAPITAL ONE FINANCIAL CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | 20 CELGENE CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | 30 THERMO FISHER SCIENTIFIC INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | 20 UNITEDHEALTH GROUP INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 15 | 120 ORACLE CORPORATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 16 | 680 ISHARES CORE US AGGREGATE BOND ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 17 | 80 ISHARES IBOXX USD HIGH YIELD GROUP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 18 | 25 ECOLAB INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 19 | 30 PPG INDUSTRIES INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 20 | 18 BOEING CO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 21 | 50 DANAHER CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 22 | 70 EMERSON ELECTRIC CO |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.