Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 14-1654861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,460,246
Up $104,762 (+4.4%) from 2011
Net Assets
Up$2,460,246
Up $104,762 (+4.4%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$391,545
Down $137,171 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve as a volunteer fire and rescue company and to protect life and property from fire and disaster.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 9804 |
| IRS990/AccountsReceivable/EOY | 0 | 60558 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To serve as a volunteer fire and rescue company and to protect life and property from fire and disaster. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 412 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Malone |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12953 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 9705 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14666 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18514 |
| IRS990/AllOtherExpenses/Total | 0 | 33180 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1126018 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1214867 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10346 |
| IRS990/ConferencesMeetings/Total | 0 | 10346 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 437072 |
| IRS990/ContributionsGrantsPriorYear | 0 | 332239 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 103943 |
| IRS990/DepreciationDepletion/Total | 0 | 103943 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Fire protection services, recruitment and retention |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 301649 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4757 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4757 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3329 |
| IRS990/FeesForServicesOther/Total | 0 | 3329 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Edward Reville |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Malcolm Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mike Maneely |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Randy Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jason Ellis |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Asst. Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11749 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 427000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22498 |
| IRS990/GrossReceipts | 0 | 519745 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 673 |
| IRS990/InformationTechnology/Total | 0 | 673 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 37456 |
| IRS990/Insurance/Total | 0 | 37456 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11779 |
| IRS990/InvestmentIncomePriorYear | 0 | 16710 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11779 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11779 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1831752 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3016573 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1207973 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1184821 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 367 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2834 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2834 |
| IRS990/MissionDescription | 0 | To serve as a volunteer fire and rescue company and to protect life and property from fire and disaster. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Randy Wood |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2343795 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2460246 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10749 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2342 |
| IRS990/OfficeExpenses/Total | 0 | 2342 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 353845 |
| IRS990/OtherExpensesCurrentYear | 0 | 391545 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Inspections/Testing |
| IRS990/OtherExpenses/Description | 2 | Fire Services |
| IRS990/OtherExpenses/Description | 3 | Station |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2350 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22063 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12906 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61482 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68081 |
| IRS990/OtherExpenses/Total | 0 | 15256 |
| IRS990/OtherExpenses/Total | 1 | 22063 |
| IRS990/OtherExpenses/Total | 2 | 61482 |
| IRS990/OtherExpenses/Total | 3 | 68081 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 44895 |
| IRS990/OtherRevenueMisc/Description | 0 | Rental space |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 2 | Insurance Reimbursement |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 15297 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 6015 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15297 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6015 |
| IRS990/OtherRevenuePriorYear | 0 | 10108 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14250 |
| IRS990/ProgramServiceRevenue/Description | 0 | Foreign Insurance |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 116451 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 507995 |
| IRS990/RevenuesLessExpensesCY | 0 | 116451 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20419 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 437072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 332239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 421603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 387898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 473803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2052615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11779 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16710 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10971 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12772 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17134 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 69366 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 44895 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10108 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 820 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8784 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7044 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 71651 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2133617 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 14250 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 15207 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 16949 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 17172 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 17424 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 81002 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 451322 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 347446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 438552 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 405070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 491227 |
| IRS990ScheduleA/Total170/Total | 0 | 2133617 |
| IRS990ScheduleA/TotalSupport | 0 | 2274634 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 37453 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 90889 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 128342 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1074948 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1496013 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2570961 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FASB ASC 740, Income Taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2010 and later are subject to examination by tax authorities. Management has analyzed the Organizations tax positions and has concluded that, as of December 31, 2012, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 40808 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40808 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31612 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 244850 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 276462 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1184821 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10999 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18498 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18498 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18498 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18498 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Raffle |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7499 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 10958 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 10958 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 41 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 41 |
| IRS990ScheduleG/LicensedStates | 0 | NY |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1486 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 6869 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 39867 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 1895 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 138 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 736 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 6 | 37292 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 7 | 37292 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 8 | 18596 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 9 | 201 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 10 | 406 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Kinney Drugs Deliver |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Manager Sherwin Will |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Sales at B-Lann |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | Sup. North Star |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | Carla's Greenery emp |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | Sales at Momar Inc. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 6 | Owner Ellis Automoti |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 7 | Owner Ellis Automoti |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 8 | affiliated Arnold Oi |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 9 | Manager Malone Lumbe |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 10 | Manager Ward Lumber |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Frank Fisher |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Kevin Cappiello |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | Brian Gokey |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | Paul Langdon |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | Greg Pecore |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 5 | Gary Spinner |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 6 | Randy Wood |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 7 | Jason Ellis |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 8 | Pat Lyng |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 9 | Pat Lyng |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 10 | David Bruso |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Fire Fighter |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Fire Fighter |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Chief |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | 1st Chief |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | Fire Fighter |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | Fire Fighter |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 6 | Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 7 | President |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 8 | Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 9 | Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 10 | Fire Fighter |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 6 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 7 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 8 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 9 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 10 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 990 form is reviewed with the President and Treasurer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Minutes are recorded by Secretary at all meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Members run the organization. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.