Civic Intelligence

Malone Callfiremen Inc.

990 • Fiscal year 2016 • EIN 14-1654861

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,143,892

Up $134,991 (+4.5%) from 2015

Net Assets

Up

$3,143,892

Up $134,991 (+4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Down

$490,620

Down $212 (-0.0%) from 2015

Expenses

Up

$513,288

Up $162,055 (+46%) from 2015

Net Income

Down

-$22,668

Down $162,267 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$3,143,892
Liabilities$0
Net Assets$3,143,892
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$490,620
Expenses$513,288
Net Income-$22,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$530,787
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$1,471,634$1,712,208▲ $240,574
Savings and Temporary Cash Investments$1,304,945$1,221,436▼ $83,509
Cash and Non-Interest-Bearing Accounts$202,322$209,174▲ $6,852
Accounts Receivable$30,000--
Total Assets$3,008,901$3,143,892▲ $134,991
Other Assets Total-$1,074-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,008,901$3,143,892▲ $134,991
Total Net Assets Fund Balance$3,008,901$3,143,892▲ $134,991
Total Liabilities and Net Assets / Fund Balance$3,008,901$3,143,892▲ $134,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,561,434$1,690,407$3,251,841
Leasehold Improvements$76,627$268,339$344,966
Buildings$33,339$95,003$128,342
Land$40,808-$40,808
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald FisherPresident
Barry SticklesDirector
Gary SpinnerDirector
John RussellDirector
Pat LyngDirector
Randy WoodDirector
Edward RevilleAsst. Treasu
Steve StoneSecretary
Malcolm JonesTreasurer
Paul LangdonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$449,759
Program Service Revenue
$16,093
Investment Income
$3,967
Other Revenue
$20,801
All Other Contributions
$4,385
Change in Net Assets
$-22,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,288
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$323,418--$323,418
Insurance-$36,104-$36,104
Travel$30,532--$30,532
Other Expenses$12,905--$12,905
All Other Expenses$11,286--$11,286
Fees for Services Accounting$6,175--$6,175
Conferences and Meetings-$2,652-$2,652
Information Technology-$1,607-$1,607
Office Expenses-$1,472-$1,472
Total Functional Expenses$471,453$41,835$0$513,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,892
Fundraising Direct Expenses$12,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$19,892$19,892$12,108$7,784
Total Events$19,892$19,892$12,108$7,784
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 LangdonChief/ FirefighB-lann EquipmentNo$24,115
Luke ArnoldFirefighterArnold OilNo$9,783
David BrusoFirefighterWard LumberNo$8,365
Gary SpinnerFirefigherSalesmen Momar, Inc.No$907
Paul LangdonChief/emtNorth Star TruckingNo$450
Kevin CappielloFirefighterSherwin-williamsNo$431
Alan DurantFirefighterOwner Flemings FurniNo$415
Jason EllisFirefighter/emtEllis AutomotiveNo$214
Randy WoodFirefighter/emtEllis AutomotiveNo$214
Greg PecoreFirefighterEmployee Carlas GreeNo$177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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
2017-05-08
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”

Form 990, Part XI, Line 9

“Difference in tax to book depreciation 160,832 difference in tax and book loss -3,441 total 157,391”

Financial Statement Notes

Schedule D, Page 3, Part X

“Tax years including 2013 and later are subject to examination by tax authorities. Management has analyzed the organization's tax positions and has concluded that, as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01304945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01221436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 47,402 INSURANCE RECEIPT 6,015 SALES 15,854 LEASE 40,000 FUNDRAISING 38,708 75TH ANNIVERSARY 448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.92410
IRS990ScheduleA/PublicSupportTotal170Amt02404195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0449739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0444101
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0556674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0442229
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0437072
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02329815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02404195
IRS990ScheduleA/TotalSupportAmt02593058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128342
IRS990ScheduleD/EquipmentGrp/BookValueAmt01561434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01690407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03251841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX YEARS INCLUDING 2013 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2016, 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/TotalBookValueLandBuildingsAmt01712208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012108
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/PersonNm7PAUL LANGDON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8KEVIN CAPPIELLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9BRIAN LANGDON
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/EMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8FIREFIGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9CHIEF/ FIREFIGH
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/TransactionAmt08365
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1415
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt29783
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3214
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4214
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5907
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6177
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt8431
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt924115
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/TransactionDesc7NORTH STAR TRUCKING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8SHERWIN-WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9B-LANN EQUIPMENT
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/ExplanationTxt4THE 990 FORM IS REVIEWED WITH THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIFFERENCE IN TAX TO BOOK DEPRECIATION 160,832 DIFFERENCE IN TAX AND BOOK LOSS -3,441 TOTAL 157,391
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03008901
IRS990/TotalAssetsEOYAmt03143892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,143,892
Liabilities
$0
Net assets
$3,143,892
Revenue
$490,620
Expenses
$513,288
Net income
-$22,668
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
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.49$0.51$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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