Civic Intelligence

Malone Callfiremen Inc.

990 • Fiscal year 2015 • EIN 14-1654861

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.MALONECALLFIREMEN.COM
PO Box 412Malone, NY 12953

(518) 483-4853

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,008,901

Up $139,527 (+4.9%) from 2014

Net Assets

Up

$3,008,901

Up $139,527 (+4.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

Down

$490,832

Down $117,459 (-19%) from 2014

Expenses

Down

$351,233

Down $3,334 (-0.9%) from 2014

Net Income

Down

$139,599

Down $114,125 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,355,484Liabilities 2011: $0Net Assets 2011: $2,355,4842011Assets 2012: $2,460,246Liabilities 2012: $0Net Assets 2012: $2,460,2462012Assets 2013: $2,615,650Liabilities 2013: $0Net Assets 2013: $2,615,6502013Assets 2014: $2,869,374Liabilities 2014: $0Net Assets 2014: $2,869,3742014Assets 2015: $3,008,901Liabilities 2015: $0Net Assets 2015: $3,008,9012015Assets 2016: $3,143,892Liabilities 2016: $0Net Assets 2016: $3,143,8922016Assets 2017: $3,277,805Liabilities 2017: $0Net Assets 2017: $3,277,8052017Assets 2018: $4,252,051Liabilities 2018: $804,003Net Assets 2018: $3,448,0482018Assets 2019: $3,779,757Liabilities 2019: $1,425Net Assets 2019: $3,778,3322019Assets 2020: $3,846,624Liabilities 2020: $30,192Net Assets 2020: $3,816,4322020Assets 2021: $3,911,982Liabilities 2021: $348Net Assets 2021: $3,911,6342021Assets 2022: $3,801,264Liabilities 2022: $0Net Assets 2022: $3,801,2642022Assets 2023: $3,902,693Liabilities 2023: $81,264Net Assets 2023: $3,821,4292023Assets 2024: $3,840,679Liabilities 2024: $8,501Net Assets 2024: $3,832,1782024

Highlighted filing

2015

Assets$3,008,901
Liabilities$0
Net Assets$3,008,901
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $372,925Expenses 2011: $528,716Net Income 2011: -$155,7912011Expenses 2012: $391,5452012Revenue 2013: $492,280Expenses 2013: $336,876Net Income 2013: $155,4042013Revenue 2014: $608,291Expenses 2014: $354,567Net Income 2014: $253,7242014Revenue 2015: $490,832Expenses 2015: $351,233Net Income 2015: $139,5992015Revenue 2016: $490,620Expenses 2016: $513,288Net Income 2016: -$22,6682016Revenue 2017: $506,603Expenses 2017: $206,836Net Income 2017: $299,7672017Revenue 2018: $550,966Expenses 2018: $380,723Net Income 2018: $170,2432018Revenue 2019: $689,923Expenses 2019: $359,639Net Income 2019: $330,2842019Revenue 2020: $497,722Expenses 2020: $459,622Net Income 2020: $38,1002020Revenue 2021: $582,265Expenses 2021: $487,063Net Income 2021: $95,2022021Revenue 2022: $360,909Expenses 2022: $225,346Net Income 2022: $135,5632022Revenue 2023: $544,723Expenses 2023: $524,558Net Income 2023: $20,1652023Revenue 2024: $571,591Expenses 2024: $560,842Net Income 2024: $10,7492024

Highlighted filing

2015

Revenue$490,832
Expenses$351,233
Net Income$139,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$502,510
Mission and Program Overview

Mission

To serve as a volunteer fire and rescue company and to protect life and property from fire and disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,494,377$1,471,634▼ $22,743
Savings and Temporary Cash Investments$1,132,367$1,304,945▲ $172,578
Cash and Non-Interest-Bearing Accounts$192,823$202,322▲ $9,499
Accounts Receivable$49,806$30,000▼ $19,806
Total Assets$2,869,374$3,008,901▲ $139,527
Other Assets Total$1--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,869,374$3,008,901▲ $139,527
Total Net Assets Fund Balance$2,869,374$3,008,901▲ $139,527
Total Liabilities and Net Assets / Fund Balance$2,869,374$3,008,901▲ $139,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,360,577$1,638,460$2,999,037
Leasehold Improvements$36,209$261,901$298,110
Buildings$34,040$94,302$128,342
Land$40,808-$40,808
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald FisherPresident
Barry SticklesDirector
Brent JarvisDirector
Gary SpinnerDirector
John RussellDirector
Pat LyngDirector
Edward RevilleAsst. Treasu
Steve StoneSecretary
Malcolm JonesTreasurer
Mark PerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$444,101
Program Service Revenue
$16,171
Investment Income
$7,184
Other Revenue
$23,376
All Other Contributions
$3,849
Change in Net Assets
$139,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,233
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$145,647--$145,647
Travel$39,399--$39,399
Insurance-$35,289-$35,289
All Other Expenses$7,067$12,386-$19,453
Other Expenses$24,080$7,557-$7,557
Fees for Services Accounting$5,888--$5,888
Office Expenses-$4,425-$4,425
Conferences and Meetings-$3,474-$3,474
Information Technology-$1,105-$1,105
Total Functional Expenses$266,545$84,688$0$351,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,711
Fundraising Direct Expenses$11,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$19,711$19,711$11,678$8,033
Total Events$19,711$19,711$11,678$8,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian GokeyChief/firefightSales D-lann EquipNo$19,188
Luke ArnoldFirefighterArnold OilNo$9,953
David BrusoFirefighterWard LumberNo$1,007
Paul LangdonChief/emtNorth Star TruckingNo$970
Jason EllisFirefighter/emtEllis AutomotiveNo$931
Randy WoodFirefighter/emtEllis AutomotiveNo$931
Gary SpinnerFirefigherSalesmen Momar, Inc.No$583
Norman LauberFirefighterJRECK'S SUBS(MNG)No$480
Alan DurantFirefighterOwner Flemings FurniNo$325
Kevin CappielloFirefighterSherwin Williams(mngNo$317
Greg PecoreFirefighterEmployee Carlas GreeNo$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members run the organization.”

Form 990, Page 6, Part VI, Line 7A

“Yes, directors have the power to elect or appoint one or more members of the governing body”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to approval of members”

Form 990, Page 6, Part VI, Line 8A

“Minutes are recorded by secretary at all meetings”

Form 990, Page 6, Part VI, Line 11B

“The 990 form is reviewed with the president and treasurer.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Malone Callfiremen Inc
EIN
14-1654861
Phone
5184834853
Address
PO BOX 412, MALONE, NY 12953

Signing Officer

Name
Malcolm Jones
Title
Treasurer
Phone
5184834853
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Fisher
Formed
1948
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Hoffman Eells & Gray Cpas Pc
Address
31 ELM STREET SUITE 1, MALONE, NY 12953-1551
Preparer
Nicholas P Eells CPA
Phone
5184831630
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fire protection services, recruitment and retention”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Raw XML AppendixShowing 400 of 466 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/AccountsReceivableGrp/BOYAmt049806
IRS990/AccountsReceivableGrp/EOYAmt030000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AS A VOLUNTEER FIRE AND RESCUE COMPANY AND TO PROTECT LIFE AND PROPERTY FROM FIRE AND DISASTER.
IRS990/AllOtherContributionsAmt03849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07067
IRS990/AllOtherExpensesGrp/TotalAmt019453
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MALCOLM JONES
IRS990/BooksInCareOfDetail/PhoneNum05184834853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 412
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012953
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0192823
IRS990/CashNonInterestBearingGrp/EOYAmt0202322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03474
IRS990/ConferencesMeetingsGrp/TotalAmt03474
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07184
IRS990/CYOtherExpensesAmt0351233
IRS990/CYOtherRevenueAmt023376
IRS990/CYProgramServiceRevenueAmt016171
IRS990/CYRevenuesLessExpensesAmt0139599
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0351233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490832
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145647
IRS990/DepreciationDepletionGrp/TotalAmt0145647
IRS990/Desc0FIRE PROTECTION SERVICES, RECRUITMENT AND RETENTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05888
IRS990/FeesForServicesAccountingGrp/TotalAmt05888
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY STICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT LYNG
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY SPINNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MALCOLM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD REVILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. TREASU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011678
IRS990/FundraisingGrossIncomeAmt019711
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0440000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0502510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01105
IRS990/InformationTechnologyGrp/TotalAmt01105
IRS990/InsuranceGrp/ManagementAndGeneralAmt035289
IRS990/InsuranceGrp/TotalAmt035289
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01994663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01494377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01471634
IRS990/LandBldgEquipCostOrOtherBssAmt03466297
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0252
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SERVE AS A VOLUNTEER FIRE AND RESCUE COMPANY AND TO PROTECT LIFE AND PROPERTY FROM FIRE AND DISASTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02869374
IRS990/NetAssetsOrFundBalancesEOYAmt03008901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08033
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04425
IRS990/OfficeExpensesGrp/TotalAmt04425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherExpensesGrp/Desc0STATION
IRS990/OtherExpensesGrp/Desc1FIRE SERVICES
IRS990/OtherExpensesGrp/Desc2INSPECTION TESTING
IRS990/OtherExpensesGrp/Desc3FOREIGN INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17557
IRS990/OtherExpensesGrp/ProgramServicesAmt044464
IRS990/OtherExpensesGrp/ProgramServicesAmt124080
IRS990/OtherExpensesGrp/TotalAmt044464
IRS990/OtherExpensesGrp/TotalAmt124080
IRS990/OtherExpensesGrp/TotalAmt220452
IRS990/OtherExpensesGrp/TotalAmt37557
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL SPACE
IRS990/OtherRevenueMiscGrp/Desc2SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07667
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22676
IRS990/OtherRevenueTotalAmt015343
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD FISHER
IRS990/PriorPeriodAdjustmentsAmt0-72
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOREIGN INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016171
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIRE PROTECTION SERVICES, RECRUITMENT AND RETENTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0266545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0556674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06816
IRS990/PYOtherExpensesAmt0354567
IRS990/PYOtherRevenueAmt030306
IRS990/PYProgramServiceRevenueAmt014495
IRS990/PYRevenuesLessExpensesAmt0253724
IRS990/PYTotalExpensesAmt0354567
IRS990/PYTotalRevenueAmt0608291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01132367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01304945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 52,095 INSURANCE RECEIPT 6,015 SALES 13,252 LEASE 35,000 FUNDRAISING 30,924 75TH ANNIVERSARY 448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92410
IRS990ScheduleA/PublicSupportPY170Pct00.93050
IRS990ScheduleA/PublicSupportTotal170Amt02285809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0444101
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0556674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0442229
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0437072
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0332239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02212315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02285809
IRS990ScheduleA/TotalSupportAmt02473663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128342
IRS990ScheduleD/EquipmentGrp/BookValueAmt01360577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01638460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02999037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011678
IRS990ScheduleG/LicensedStatesCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID BRUSO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALAN DURANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LUKE ARNOLD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JASON ELLIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4RANDY WOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5GARY SPINNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6GREG PECORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7BRIAN GOKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8PAUL LANGDON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9KEVIN CAPPIELLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10NORMAN LAUBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FIREFIGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FIREFIGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FIREFIGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FIREFIGHTER/EMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FIREFIGHTER/EMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FIREFIGHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6FIREFIGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7CHIEF/FIREFIGHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8CHIEF/EMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9FIREFIGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10FIREFIGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01007
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1325
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt29953
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3931
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4931
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5583
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt645
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt719188
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt8970
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt9317
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WARD LUMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OWNER FLEMINGS FURNI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ARNOLD OIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ELLIS AUTOMOTIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ELLIS AUTOMOTIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5SALESMEN MOMAR, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6EMPLOYEE CARLAS GREE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7SALES D-LANN EQUIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8NORTH STAR TRUCKING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9SHERWIN WILLIAMS(MNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10JRECK'S SUBS(MNG)
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NORMAN LAUBER 480 FIREFIGHTER JRECK'S SUBS(MNG)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE PROTECTION SERVICES, RECRUITMENT AND RETENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS RUN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, DIRECTORS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE RECORDED BY SECRETARY AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 FORM IS REVIEWED WITH THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,008,901
Liabilities
$0
Net assets
$3,008,901
Revenue
$490,832
Expenses
$351,233
Net income
$139,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.83$0.57$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.08$3.82$0.54$0.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.36$0.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.58$0.49$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.03$3.82$0.50$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.69$0.36$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.80$3.45$0.55$0.38$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.51$0.21$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.49$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.61$0.35$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.49$0.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.39
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.37$0.53$0.16