Civic Intelligence

Harris Hill Volunteer Fire Co Inc.

990 • Fiscal year 2016 • EIN 13-3387447

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 04, 2016

Organization ProfileN/A
8630 Main StreetWilliamsville, NY 14221

(716) 632-1199

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

3.66x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$4,200

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,667,587

Down $37,611 (-0.7%) from 2015

Net Assets

Up

$2,800,349

Up $86,243 (+3.2%) from 2015

Liabilities

Down

$2,867,238

Down $123,854 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$782,434

Up $209 (+0.0%) from 2015

Expenses

Down

$688,730

Down $5,677 (-0.8%) from 2015

Net Income

Up

$93,704

Up $5,886 (+6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,112,220Liabilities 2011: $3,235,260Net Assets 2011: $2,876,9602011Assets 2012: $6,440,072Liabilities 2012: $3,644,838Net Assets 2012: $2,795,2342012Assets 2013: $6,355,406Liabilities 2013: $3,530,659Net Assets 2013: $2,824,7472013Assets 2014: $5,772,669Liabilities 2014: $3,135,399Net Assets 2014: $2,637,2702014Assets 2015: $5,705,198Liabilities 2015: $2,991,092Net Assets 2015: $2,714,1062015Assets 2016: $5,667,587Liabilities 2016: $2,867,238Net Assets 2016: $2,800,3492016Assets 2017: $5,590,713Liabilities 2017: $2,738,150Net Assets 2017: $2,852,5632017Assets 2018: $5,632,967Liabilities 2018: $2,612,530Net Assets 2018: $3,020,4372018Assets 2019: $5,617,224Liabilities 2019: $2,456,836Net Assets 2019: $3,160,3882019Assets 2020: $5,581,838Liabilities 2020: $2,280,324Net Assets 2020: $3,301,5142020Assets 2021: $5,696,865Liabilities 2021: $2,090,758Net Assets 2021: $3,606,1072021Assets 2022: $5,727,231Liabilities 2022: $2,076,825Net Assets 2022: $3,650,4062022Assets 2023: $5,907,547Liabilities 2023: $1,886,750Net Assets 2023: $4,020,7972023Assets 2024: $6,020,240Liabilities 2024: $1,757,364Net Assets 2024: $4,262,8762024Assets 2025: $6,087,008Liabilities 2025: $1,579,693Net Assets 2025: $4,507,3152025

Highlighted filing

2016

Assets$5,667,587
Liabilities$2,867,238
Net Assets$2,800,349
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $882,9212011Expenses 2012: $884,3202012Revenue 2013: $820,063Expenses 2013: $777,835Net Income 2013: $42,2282013Revenue 2014: $796,858Expenses 2014: $962,365Net Income 2014: -$165,5072014Revenue 2015: $782,225Expenses 2015: $694,407Net Income 2015: $87,8182015Revenue 2016: $782,434Expenses 2016: $688,730Net Income 2016: $93,7042016Revenue 2017: $807,937Expenses 2017: $741,615Net Income 2017: $66,3222017Revenue 2018: $874,537Expenses 2018: $706,663Net Income 2018: $167,8742018Revenue 2019: $835,507Expenses 2019: $695,556Net Income 2019: $139,9512019Revenue 2020: $842,201Expenses 2020: $701,075Net Income 2020: $141,1262020Revenue 2021: $873,313Expenses 2021: $699,176Net Income 2021: $174,1372021Revenue 2022: $904,061Expenses 2022: $838,016Net Income 2022: $66,0452022Revenue 2023: $1,057,663Expenses 2023: $687,272Net Income 2023: $370,3912023Revenue 2024: $1,010,932Expenses 2024: $768,853Net Income 2024: $242,0792024Revenue 2025: $1,046,287Expenses 2025: $801,848Net Income 2025: $244,4392025

Highlighted filing

2016

Revenue$782,434
Expenses$688,730
Net Income$93,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 4, 2016
Return Version
2015v2.0
Gross Receipts
$1,295,040
Mission and Program Overview

Mission

Firefighting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,344,967$3,202,335▼ $142,632
Savings and Temporary Cash Investments$1,108,533$1,169,657▲ $61,124
Investments in Publicly Traded Securities$1,116,971$1,086,375▼ $30,596
Cash and Non-Interest-Bearing Accounts$65,365$144,327▲ $78,962
Intangible Assets$61,445$56,976▼ $4,469
Prepaid Expenses and Deferred Charges$7,917$7,917→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$5,705,198$5,667,587▼ $37,611
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,257,798$2,128,611▼ $129,187
Deferred Revenue$733,294$738,627▲ $5,333
Total Liabilities$2,991,092$2,867,238▼ $123,854
Net Assets / Fund Balance
Unrestricted Net Assets$2,714,106$2,800,349▲ $86,243
Total Net Assets Fund Balance$2,714,106$2,800,349▲ $86,243
Total Liabilities and Net Assets / Fund Balance$5,705,198$5,667,587▼ $37,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,697,112$991,893$3,689,005
Equipment$387,296$2,173,101$2,560,397
Other Land Buildings-$204,068$204,068
Leasehold Improvements$95,927$-2,069$93,858
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ScalzoTreasurerPT$4,200$4,200

Board Members and Trustees

NameTitle
Marc BandelianPresident
David ParezoVice President
Ron KamholzDirector at Lar
Scott SwitzerDirector at Lar
Todd RussoDirector at Lar
Kelly PrynnCorr Secretary
Mark GaiserFinancial Sec
Dan RossRecording Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$27,689
Program Service Revenue
$733,294
Investment Income
$21,451
Other Revenue
$0
All Other Contributions
$27,689
Change in Net Assets
$93,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,434
Revenue Not Reported on Form 990
$-7,461
Total Revenue per Audited Statements
$774,973
Total Revenue per Form 990
$782,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,667
Salaries, Compensation, and Employee Benefits$6,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$204,579--$204,579
All Other Expenses$100,041--$100,041
Interest$79,153--$79,153
Insurance$47,459--$47,459
Occupancy-$34,348-$34,348
Other Expenses$26,382--$26,382
Office Expenses$13,091--$13,091
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$4,500-$4,500
Current Officers, Directors, Trustees, and Key Employees$4,200--$4,200
Fees for Services Other-$2,885-$2,885
Fees for Service Investment Mgmnt Fees-$2,090-$2,090
Other Salaries and Wages$1,250--$1,250
Payroll Taxes$613--$613
Total Functional Expenses$639,907$48,823$0$688,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,730
Total Expenses per Audited Statements$688,730
Total Expenses per Form 990$688,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The fire company actively recruits members of the community”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers are elected by the members of the fire company”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions regarding governance of the organization are voted on by the membership”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer reviews the 990 before it's signed and filed. All Board members receive a copy of the filed return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harris Hill Fire Co Inc
EIN
13-3387447
Phone
7166321199
Address
8630 Main Street, Williamsville, NY 14221

Signing Officer

Name
Marc Bandelian
Title
President
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
10
Employees
3
Volunteers
55

Preparer

Firm
Gary Krull & Associates Cpas Pc
Address
586 N FRENCH RD STE 3, AMHERST, NY 14228
Preparer
Gary R Krull
Phone
7166914600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $4517; Column (B) - Program Services = $4517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $16802; Column (B) - Program Services = $16802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE FIGHTER PHYSICALS: Column (A) - Total = $20075; Column (B) - Program Services = $20075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE FIGHTER PHYSICALS: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE PREVENTION: Column (A) - Total = $5379; Column (B) - Program Services = $5379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOREIGN INSURANCE: Column (A) - Total = $14328; Column (B) - Program Services = $14328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC exp & income: Column (A) - Total = $599; Column (B) - Program Services = $599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONNEL: Column (A) - Total = $25520; Column (B) - Program Services = $25520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATION: Column (A) - Total = $5506; Column (B) - Program Services = $5506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WELFARE: Column (A) - Total = $6900; Column (B) - Program Services = $6900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt047459
IRS990/InsuranceGrp/TotalAmt047459
IRS990/IntangibleAssetsGrp/BOYAmt061445
IRS990/IntangibleAssetsGrp/EOYAmt056976
IRS990/InterestGrp/ProgramServicesAmt079153
IRS990/InterestGrp/TotalAmt079153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01116971
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01086375
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03366993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03344967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03202335
IRS990/LandBldgEquipCostOrOtherBssAmt06569328
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0512606
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIREFIGHTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02257798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02128611
IRS990/NetAssetsOrFundBalancesBOYAmt02714106
IRS990/NetAssetsOrFundBalancesEOYAmt02800349
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7461
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034348
IRS990/OccupancyGrp/TotalAmt034348
IRS990/OfficeExpensesGrp/ProgramServicesAmt013091
IRS990/OfficeExpensesGrp/TotalAmt013091
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS MAINT
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ORGANIZATION/MEETINGS
IRS990/OtherExpensesGrp/Desc3FIREFIGHTING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt086045
IRS990/OtherExpensesGrp/ProgramServicesAmt139720
IRS990/OtherExpensesGrp/ProgramServicesAmt237374
IRS990/OtherExpensesGrp/ProgramServicesAmt326382
IRS990/OtherExpensesGrp/TotalAmt086045
IRS990/OtherExpensesGrp/TotalAmt139720
IRS990/OtherExpensesGrp/TotalAmt237374
IRS990/OtherExpensesGrp/TotalAmt326382
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0613
IRS990/PayrollTaxesGrp/TotalAmt0613
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07917
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOWN OF CLARENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0733294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0689798
IRS990/PYProgramServiceRevenueAmt0733294
IRS990/PYRevenuesLessExpensesAmt087818
IRS990/PYSalariesCompEmpBnftPaidAmt04609
IRS990/PYTotalExpensesAmt0694407
IRS990/PYTotalRevenueAmt0782225
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093704
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01108533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01169657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02697112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0991893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03689005
IRS990ScheduleD/EquipmentGrp/BookValueAmt0387296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02173101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02560397
IRS990ScheduleD/ExpensesSubtotalAmt0688730
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-2069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204068
IRS990ScheduleD/RevenueNotReportedAmt0-7461
IRS990ScheduleD/RevenueSubtotalAmt0782434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03202335
IRS990ScheduleD/TotalExpensesPerForm990Amt0688730
IRS990ScheduleD/TotalRevenuePerForm990Amt0782434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The fire company actively recruits members of the community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are elected by the members of the fire company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions regarding governance of the organization are voted on by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Treasurer reviews the 990 before it's signed and filed. All Board members receive a copy of the filed return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS: Column (A) - Total = $4517; Column (B) - Program Services = $4517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION: Column (A) - Total = $16802; Column (B) - Program Services = $16802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRE FIGHTER PHYSICALS: Column (A) - Total = $20075; Column (B) - Program Services = $20075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRE FIGHTER PHYSICALS: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRE PREVENTION: Column (A) - Total = $5379; Column (B) - Program Services = $5379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOREIGN INSURANCE: Column (A) - Total = $14328; Column (B) - Program Services = $14328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC exp & income: Column (A) - Total = $599; Column (B) - Program Services = $599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERSONNEL: Column (A) - Total = $25520; Column (B) - Program Services = $25520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RECREATION: Column (A) - Total = $5506; Column (B) - Program Services = $5506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WELFARE: Column (A) - Total = $6900; Column (B) - Program Services = $6900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05705198
IRS990/TotalAssetsEOYAmt05667587
IRS990/TotalAssetsGrp/BOYAmt05705198
IRS990/TotalAssetsGrp/EOYAmt05667587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027689
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02991092
IRS990/TotalLiabilitiesEOYAmt02867238
IRS990/TotalLiabilitiesGrp/BOYAmt02991092
IRS990/TotalLiabilitiesGrp/EOYAmt02867238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02714106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02800349
IRS990/TotalProgramServiceExpensesAmt0639907
IRS990/TotalProgramServiceRevenueAmt0733294
IRS990/TotalReportableCompFromOrgAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt0733294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782434
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05705198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05667587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,667,587
Liabilities
$2,867,238
Net assets
$2,800,349
Revenue
$782,434
Expenses
$688,730
Net income
$93,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.58$4.51$1.05$0.80$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.02$1.76$4.26$1.01$0.77$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.89$4.02$1.06$0.69$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.73$2.08$3.65$0.90$0.84$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$2.09$3.61$0.87$0.70$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$2.28$3.30$0.84$0.70$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$2.46$3.16$0.84$0.70$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.61$3.02$0.87$0.71$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.74$2.85$0.81$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.67$2.87$2.80$0.78$0.69$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$2.99$2.71$0.78$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.77$3.14$2.64$0.80$0.96$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.53$2.82$0.82$0.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$3.64$2.80$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$3.24$2.88$0.88
Peer Organizations

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