Civic Intelligence

The Garrison Volunteer Fire Company Inc

EIN 14-1617595 • 501(c)4 • Garrison, NY

Profile

The Company shall provide fire and rescue services to the Town of Philipstown and the citizens of the Garrison Fire District. Promote the public safety of its citizens through the cooperation of other fire companies located in the town and surrounding areas through mutual aid.

PO Box 252Garrison, NY 10524

www.garrisonfd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

40%

Higher net margin than 83% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

6.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,785,555

Down $43,295 (-2.4%) from 2020

Liabilities

Down

$0

Down $113,683 (-100%) from 2020

Net Assets

Up

$1,785,555

Up $70,388 (+4.1%) from 2020

Operations
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$176,232

Up $10,265 (+6.2%) from 2020

Expenses

Up

$105,844

Up $948 (+0.9%) from 2020

Net Income

Up

$70,388

Up $9,317 (+15%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,161,511Liabilities 2010: $1,351,750Net Assets 2010: $1,809,7612010Assets 2011: $3,066,353Liabilities 2011: $1,244,248Net Assets 2011: $1,822,1052011Assets 2012: $3,275,252Liabilities 2012: $1,326,721Net Assets 2012: $1,948,5312012Assets 2013: $3,095,827Liabilities 2013: $1,137,795Net Assets 2013: $1,958,0322013Assets 2014: $2,970,671Liabilities 2014: $962,323Net Assets 2014: $2,008,3482014Assets 2015: $2,987,274Liabilities 2015: $985,108Net Assets 2015: $2,002,1662015Assets 2016: $2,745,043Liabilities 2016: $762,168Net Assets 2016: $1,982,8752016Assets 2017: $2,353,789Liabilities 2017: $552,774Net Assets 2017: $1,801,0152017Assets 2018: $1,932,103Liabilities 2018: $353,463Net Assets 2018: $1,578,6402018Assets 2019: $1,874,813Liabilities 2019: $220,717Net Assets 2019: $1,654,0962019Assets 2020: $1,828,850Liabilities 2020: $113,683Net Assets 2020: $1,715,1672020Assets 2021: $1,785,555Liabilities 2021: $0Net Assets 2021: $1,785,5552021

Highlighted filing

2021

Assets$1,785,555
Liabilities$0
Net Assets$1,785,555
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $671,9632010Expenses 2011: $580,5052011Expenses 2012: $571,1642012Revenue 2013: $633,281Expenses 2013: $623,780Net Income 2013: $9,5012013Revenue 2014: $594,759Expenses 2014: $544,443Net Income 2014: $50,3162014Revenue 2015: $610,108Expenses 2015: $616,290Net Income 2015: -$6,1822015Revenue 2016: $288,850Expenses 2016: $308,142Net Income 2016: -$19,2922016Revenue 2017: $363,271Expenses 2017: $545,263Net Income 2017: -$181,9922017Revenue 2018: $262,067Expenses 2018: $484,442Net Income 2018: -$222,3752018Revenue 2019: $191,409Expenses 2019: $115,953Net Income 2019: $75,4562019Revenue 2020: $165,967Expenses 2020: $104,896Net Income 2020: $61,0712020Revenue 2021: $176,232Expenses 2021: $105,844Net Income 2021: $70,3882021

Highlighted filing

2021

Revenue$176,232
Expenses$105,844
Net Income$70,388
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,785,555
Liabilities
$0
Net assets
$1,785,555
Revenue
$176,232
Expenses
$105,844
Net income
$70,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.18$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$0.17$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$0.19$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.35$1.58$0.26$0.48$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.55$1.80$0.36$0.55$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.76$1.98$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.99$2.00$0.61$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.96$2.01$0.59$0.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.10$1.14$1.96$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.33$1.95$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.24$1.82$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.35$1.81$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$176,232
Mission and Program Overview

Mission

To provide fire fighting and rescue services in the garrison, new york fire protection district.

The Company shall provide fire and rescue services to the Town of Philipstown and the citizens of the Garrison Fire District. Promote the public safety of its citizens through the cooperation of other fire companies located in the town and surrounding areas through mutual aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,596,724$1,510,592▼ $86,132
Cash and Non-Interest-Bearing Accounts$232,097$274,963▲ $42,866
Accounts Receivable$29--
Total Assets$1,828,850$1,785,555▼ $43,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,981--
Accounts Payable and Accrued Expenses$5,702--
Total Liabilities$113,683$0▼ $113,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,715,167$1,785,555▲ $70,388
Total Net Assets Fund Balance$1,715,167$1,785,555▲ $70,388
Total Liabilities and Net Assets / Fund Balance$1,828,850$1,785,555▼ $43,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,696$1,495,420$2,600,116
Equipment$222,497$156,696$379,193
Land$183,399-$183,399
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Rodney TudorPresident
Frank ReichVice President
Lee EricksonTrustee
Chris MarrisonSecretery
Hershel GoldwassherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750
Program Service Revenue
$21,361
Investment Income
$21
Other Revenue
$153,100
All Other Contributions
$1,750
Change in Net Assets
$70,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,844
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$86,132--$86,132
Fees for Services Accounting$2,850--$2,850
Conferences and Meetings$2,496--$2,496
All Other Expenses$1,700--$1,700
Office Expenses$964--$964
Other Expenses$730--$730
Advertising$663--$663
Total Functional Expenses$105,844$0$0$105,844
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership in the organization is divided into the following groups:Active, Life, Probationary, Chaplains and the Board of Directors.”

Member election for additional members Part VI line 7A

“The membership elects the governing body and the Firematic Officers annualy in December. Voting rights are granted only to active members.”

Form 990 governing body review Part VI line 11

“IRS form 990 is provided to the Garrison Fire District and to all of the Board of Directors of the fire company electronically. A copy is also available at station 2 fire house. The Form 990 is reviewed and approved by the entire board and efiled with the IRS.”

Governing documents etc available to public Part VI line 19

“The organizations form 1024 and Form 990 are available for inspection upon request. Theform can also be found on the website www.guidstar.org”

Filing and Contact Details

Filer

Filer Name
The Garrison Volunteer Fire Company Inc
EIN
14-1617595
Address
PO Box 252, Garrison, NY 10524

Signing Officer

Name
Rodney Tudor
Title
President
Phone
8454244406
Signed
2022-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Rodney Tudor
Formed
1929
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Kevin M Davis CPA PLLC
Address
338 Main Street, Beacon, NY 12508
Preparer
Kevin M Davis
Phone
8458382583
Raw XML Appendix323 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05702
IRS990/AccountsReceivableGrp/BOYAmt029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Company shall provide fire and rescue services to the Town of Philipstown and the citizens of the Garrison Fire District. Promote the public safety of its citizens through the cooperation of other fire companies located in the town and surrounding areas through mutual aid.
IRS990/AdvertisingGrp/ProgramServicesAmt0663
IRS990/AdvertisingGrp/TotalAmt0663
IRS990/AllOtherContributionsAmt01750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01700
IRS990/AllOtherExpensesGrp/TotalAmt01700
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kevin M Davis CPA
IRS990/BooksInCareOfDetail/PhoneNum08454244406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beacon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0232097
IRS990/CashNonInterestBearingGrp/EOYAmt0274963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02496
IRS990/ConferencesMeetingsGrp/TotalAmt02496
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0105844
IRS990/CYOtherRevenueAmt0153100
IRS990/CYProgramServiceRevenueAmt021361
IRS990/CYRevenuesLessExpensesAmt070388
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176232
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086132
IRS990/DepreciationDepletionGrp/TotalAmt086132
IRS990/Desc0Garrison Volunteer Fire Company, Inc. provided fire and rescue services 365 days/24 hours for the citizens and property owners of the Hamlet of Garrison, Philipstown, Putnam County, New York. Annually the organization participates in visiting the Garrison Public and private schools, giving demonstrations of firefighting apparatus, fire trucks and fire prevention, i.e. smoke detectors, planned exits in the case of a fire during Fire Prevention Week.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02850
IRS990/FeesForServicesAccountingGrp/TotalAmt02850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Hershel Goldwassher
IRS990/Form990PartVIISectionAGrp/PersonNm1Lee Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Marrison
IRS990/Form990PartVIISectionAGrp/PersonNm3Rodney Tudor
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Reich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretery
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176232
IRS990/GrossRentsGrp/RealAmt026497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01652116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01596724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01510592
IRS990/LandBldgEquipCostOrOtherBssAmt03162708
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Company shall provide fire and rescue services to the Town of Philipstown and the citizens of the Garrison Fire District. Promote the public safety of its citizens through the cooperation of other fire companies located in the town and surrounding areas through mutual aid.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107981
IRS990/NetAssetsOrFundBalancesBOYAmt01715167
IRS990/NetAssetsOrFundBalancesEOYAmt01785555
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026497
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01715167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01785555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0964
IRS990/OfficeExpensesGrp/TotalAmt0964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Firematics
IRS990/OtherExpensesGrp/Desc1Foreign Expenses
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt01378
IRS990/OtherExpensesGrp/ProgramServicesAmt16352
IRS990/OtherExpensesGrp/ProgramServicesAmt22579
IRS990/OtherExpensesGrp/ProgramServicesAmt3730
IRS990/OtherExpensesGrp/TotalAmt01378
IRS990/OtherExpensesGrp/TotalAmt16352
IRS990/OtherExpensesGrp/TotalAmt22579
IRS990/OtherExpensesGrp/TotalAmt3730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Debts Paid by Dire Dist
IRS990/OtherRevenueMiscGrp/Desc1Sale of Equipment
IRS990/OtherRevenueMiscGrp/Desc2Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2703
IRS990/OtherRevenueTotalAmt0126603
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rodney Tudor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Foreign Insurance Prem
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0104896
IRS990/PYOtherRevenueAmt0140310
IRS990/PYProgramServiceRevenueAmt018958
IRS990/PYRevenuesLessExpensesAmt061071
IRS990/PYTotalExpensesAmt0104896
IRS990/PYTotalRevenueAmt0165967
IRS990/ReconcilationRevenueExpnssAmt070388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026497
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01104696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01495420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02600116
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379193
IRS990ScheduleD/LandGrp/BookValueAmt0183399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the organization is divided into the following groups:Active, Life, Probationary, Chaplains and the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership elects the governing body and the Firematic Officers annualy in December. Voting rights are granted only to active members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS form 990 is provided to the Garrison Fire District and to all of the Board of Directors of the fire company electronically. A copy is also available at station 2 fire house. The Form 990 is reviewed and approved by the entire board and efiled with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations form 1024 and Form 990 are available for inspection upon request. Theform can also be found on the website www.guidstar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01828850
IRS990/TotalAssetsEOYAmt01785555
IRS990/TotalAssetsGrp/BOYAmt01828850
IRS990/TotalAssetsGrp/EOYAmt01785555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113683
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0113683
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01715167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01785555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105844
IRS990/TotalProgramServiceRevenueAmt021361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01828850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01785555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 Easy Street
IRS990/USAddress/CityNm0Fishkill
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012524
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.garrisonfd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodney Tudor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08454244406
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Garrison Volunteer Fire Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0141617595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 252
ReturnHeader/Filer/USAddress/CityNm0Garrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843066619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin M Davis CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beacon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012508
ReturnHeader/PreparerPersonGrp/PhoneNum08458382583
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin M Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-07T11:26:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rodney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tudor
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.