Civic Intelligence

Tallman Fire Department

990 • Fiscal year 2016 • EIN 13-3545909

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileN/A
PO Box 37Tallman, NY 10982

(914) 393-4235

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

1.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

36%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,047,622

Up $279,980 (+36%) from 2015

Net Assets

Up

$701,115

Up $101,196 (+17%) from 2015

Liabilities

Up

$346,507

Up $178,784 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Up

$275,829

Up $54,876 (+25%) from 2015

Expenses

Down

$174,633

Down $7,741 (-4.2%) from 2015

Net Income

Up

$101,196

Up $62,617 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $605,654Liabilities 2010: $193,411Net Assets 2010: $412,2432010Assets 2011: $847,675Liabilities 2011: $386,262Net Assets 2011: $461,4132011Assets 2012: $894,789Liabilities 2012: $361,569Net Assets 2012: $533,2202012Assets 2013: $869,815Liabilities 2013: $304,778Net Assets 2013: $565,0372013Assets 2014: $799,610Liabilities 2014: $238,270Net Assets 2014: $561,3402014Assets 2015: $767,642Liabilities 2015: $167,723Net Assets 2015: $599,9192015Assets 2016: $1,047,622Liabilities 2016: $346,507Net Assets 2016: $701,1152016Assets 2017: $1,022,081Liabilities 2017: $301,333Net Assets 2017: $720,7482017Assets 2018: $1,031,879Liabilities 2018: $269,130Net Assets 2018: $762,7492018Assets 2019: $1,014,358Liabilities 2019: $241,629Net Assets 2019: $772,7292019Assets 2020: $1,031,538Liabilities 2020: $191,559Net Assets 2020: $839,9792020Assets 2021: $913,831Liabilities 2021: $141,124Net Assets 2021: $772,7072021Assets 2022: $1,926,027Liabilities 2022: $1,005,932Net Assets 2022: $920,0952022Assets 2023: $1,840,008Liabilities 2023: $892,620Net Assets 2023: $947,3882023Assets 2024: $1,018,350Liabilities 2024: $8,968Net Assets 2024: $1,009,3822024

Highlighted filing

2016

Assets$1,047,622
Liabilities$346,507
Net Assets$701,115
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KExpenses 2010: $204,4602010Revenue 2011: $229,280Expenses 2011: $180,110Net Income 2011: $49,1702011Expenses 2012: $168,6642012Revenue 2013: $210,188Expenses 2013: $178,371Net Income 2013: $31,8172013Revenue 2014: $195,382Expenses 2014: $199,079Net Income 2014: -$3,6972014Revenue 2015: $220,953Expenses 2015: $182,374Net Income 2015: $38,5792015Revenue 2016: $275,829Expenses 2016: $174,633Net Income 2016: $101,1962016Revenue 2017: $219,266Expenses 2017: $199,633Net Income 2017: $19,6332017Revenue 2018: $165,313Expenses 2018: $114,200Net Income 2018: $51,1132018Revenue 2019: $185,239Expenses 2019: $175,259Net Income 2019: $9,9802019Revenue 2020: $205,165Expenses 2020: $137,915Net Income 2020: $67,2502020Revenue 2021: $206,610Expenses 2021: $273,882Net Income 2021: -$67,2722021Revenue 2022: $334,725Expenses 2022: $187,337Net Income 2022: $147,3882022Revenue 2023: $230,279Expenses 2023: $202,986Net Income 2023: $27,2932023Revenue 2024: $266,036Expenses 2024: $204,042Net Income 2024: $61,9942024

Highlighted filing

2016

Revenue$275,829
Expenses$174,633
Net Income$101,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$287,951
Mission and Program Overview

Mission

Provide volunteer fire and rescue services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,394$584,892▼ $502
Savings and Temporary Cash Investments$154,070$397,662▲ $243,592
Cash and Non-Interest-Bearing Accounts$26,492$48,591▲ $22,099
Intangible Assets$1,686$16,477▲ $14,791
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$767,642$1,047,622▲ $279,980
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,423$343,207▲ $178,784
Accounts Payable and Accrued Expenses$3,300$3,300→ $0
Total Liabilities$167,723$346,507▲ $178,784
Net Assets / Fund Balance
Temporarily Rstr Net Assets$576,727$655,824▲ $79,097
Unrestricted Net Assets$23,192$45,291▲ $22,099
Total Net Assets Fund Balance$599,919$701,115▲ $101,196
Total Liabilities and Net Assets / Fund Balance$767,642$1,047,622▲ $279,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,087$770,151$1,124,238
Land$159,501-$159,501
Leasehold Improvements$46,879$4,931$51,810
Other Land Buildings$21,375$1,644$23,019
Equipment$3,050$14,428$17,478
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Wayne DolphinPresident
Todd MariagaloVice President
Michael LeeTrustee
Paul JurgensenTrustee
Stephen DenigrisTrustee
Robert DoremusFin Secretary
Steven SteinhardtSecretary
Orlando RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,121
Program Service Revenue
$52,170
Investment Income
$48
Other Revenue
$190,490
All Other Contributions
$33,121
Change in Net Assets
$101,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,398--$41,398
Conferences and Meetings$27,863--$27,863
Occupancy$13,169$13,169-$26,338
All Other Expenses$19,005$4,581-$23,586
Interest$3,795$3,794-$7,589
Other Expenses$4,980$2,566-$7,546
Office Expenses-$4,741-$4,741
Insurance$181--$181
Total Functional Expenses$136,656$37,977$0$174,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,612
Fundraising Direct Expenses$12,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$82,612$82,612$12,122$70,490
Total Events$82,612$82,612$12,122$70,490
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members had a family relation to one another during the fiscal year.”

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

“No review shall or will be conducted”

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

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tallman Fire Department
EIN
13-3545909
Address
PO BOX 37, TALLMAN, NY 10982

Signing Officer

Name
Orlando Rivera
Title
Treasurer
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Rrc Cpas Pc
Address
100 DUTCH HILL RD SUITE 210, ORANGEBURG, NY 10962
Preparer
Stephen R Russo CPA
Phone
8456248071
Supplemental Narrative

Additional Explanations

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

“CASUAL LABOR: Column (A) - Total = $1330; Column (B) - Program Services = $665; Column (C) - Management & General = $665; Column (D) - Fundraising = $0”

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

“CONTRIBUTIONS: Column (A) - Total = $7472; Column (B) - Program Services = $7472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $4567; Column (B) - Program Services = $4567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SNOW REMOVAL/LAWN MAINTENANCE: Column (A) - Total = $550; Column (B) - Program Services = $275; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $1760; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2633; Column (B) - Program Services = $0; Column (C) - Management & General = $2633; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $3259; Column (B) - Program Services = $3259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WASTE REMOVAL: Column (A) - Total = $2015; Column (B) - Program Services = $1007; Column (C) - Management & General = $1008; Column (D) - Fundraising = $0”

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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2LEGAL AND PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12566
IRS990/OtherExpensesGrp/ProgramServicesAmt017120
IRS990/OtherExpensesGrp/ProgramServicesAmt19145
IRS990/OtherExpensesGrp/ProgramServicesAmt24980
IRS990/OtherExpensesGrp/TotalAmt017120
IRS990/OtherExpensesGrp/TotalAmt19145
IRS990/OtherExpensesGrp/TotalAmt29126
IRS990/OtherExpensesGrp/TotalAmt37546
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOREIGN FIRE INS (2%)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182374
IRS990/PYOtherRevenueAmt0137239
IRS990/PYProgramServiceRevenueAmt049597
IRS990/PYRevenuesLessExpensesAmt038579
IRS990/PYTotalExpensesAmt0182374
IRS990/PYTotalRevenueAmt0220953
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101196
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0120000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124238
IRS990ScheduleD/EquipmentGrp/BookValueAmt03050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017478
IRS990ScheduleD/LandGrp/BookValueAmt0159501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584892
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012122
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAD A FAMILY RELATION TO ONE ANOTHER DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW SHALL OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASUAL LABOR: Column (A) - Total = $1330; Column (B) - Program Services = $665; Column (C) - Management & General = $665; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS: Column (A) - Total = $7472; Column (B) - Program Services = $7472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $4567; Column (B) - Program Services = $4567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SNOW REMOVAL/LAWN MAINTENANCE: Column (A) - Total = $550; Column (B) - Program Services = $275; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES: Column (A) - Total = $1760; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $2633; Column (B) - Program Services = $0; Column (C) - Management & General = $2633; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS: Column (A) - Total = $3259; Column (B) - Program Services = $3259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WASTE REMOVAL: Column (A) - Total = $2015; Column (B) - Program Services = $1007; Column (C) - Management & General = $1008; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0576727
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0655824
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767642
IRS990/TotalAssetsEOYAmt01047622
IRS990/TotalAssetsGrp/BOYAmt0767642
IRS990/TotalAssetsGrp/EOYAmt01047622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167723
IRS990/TotalLiabilitiesEOYAmt0346507
IRS990/TotalLiabilitiesGrp/BOYAmt0167723
IRS990/TotalLiabilitiesGrp/EOYAmt0346507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701115
IRS990/TotalProgramServiceExpensesAmt0136656
IRS990/TotalProgramServiceRevenueAmt052170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01047622
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045291
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLANDO RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALLMAN FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0133545909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0TALLMAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,047,622
Liabilities
$346,507
Net assets
$701,115
Revenue
$275,829
Expenses
$174,633
Net income
$101,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.27$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.89$0.95$0.23$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.01$0.92$0.33$0.19$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$0.21$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.21$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$0.19$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.27$0.76$0.17$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.30$0.72$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.70$0.28$0.17$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.17$0.60$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.56$0.20$0.20$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.30$0.57$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.36$0.53$0.17
2011Summary only. Only limited summary data is available for this year.$0.85$0.39$0.46$0.23$0.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.19$0.41$0.20