Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$629,156
Flat from 2013
Net Assets
Flat$167,613
Flat from 2013
Liabilities
Flat$461,543
Flat from 2013
Revenue And Expenses
Revenue
Flat$174,741
Flat from 2013
Expenses
Flat$170,549
Flat from 2013
Net Income
Flat$4,192
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $296,506
Mission and Program Overview
Mission
To provide fire fighting services to the Greenwich-Easton area of Washington county, NY
To provide fire fighting and rescue services to the residents and businesses of Middle Falls, Washington County, NY and surrounding area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $601,295 | $541,747 | ▼ $59,548 |
| Cash and Non-Interest-Bearing Accounts | $51,488 | $55,667 | ▲ $4,179 |
| Savings and Temporary Cash Investments | $23,784 | $31,742 | ▲ $7,958 |
| Total Assets | $676,567 | $629,156 | ▼ $47,411 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $486,951 | $427,611 | ▼ $59,340 |
| Accounts Payable and Accrued Expenses | $26,195 | $33,932 | ▲ $7,737 |
| Total Liabilities | $513,146 | $461,543 | ▼ $51,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $163,421 | $167,613 | ▲ $4,192 |
| Total Net Assets Fund Balance | $163,421 | $167,613 | ▲ $4,192 |
| Total Liabilities and Net Assets / Fund Balance | $676,567 | $629,156 | ▼ $47,411 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $292,887 | $493,764 | $786,651 |
| Buildings | $219,925 | $131,216 | $351,141 |
| Land | $28,566 | - | $28,566 |
| Other Land Buildings | $369 | $27,493 | $27,862 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Martin | Chairman |
| Ron Harrington | President |
| Jon Wilbur | Vice President |
| Adam Gillis | Trustee |
| Jerry Squires | Trustee |
| John Conkey | Trustee |
| Rob Squires | Trustee |
| Monica Dickinson | Secretary |
| Jennifer Bruneau | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,335
- Program Service Revenue
- $120,982
- Investment Income
- $121
- Other Revenue
- $48,303
- All Other Contributions
- $5,335
- Change in Net Assets
- $4,192
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $170,549 |
| Total Fundraising Expense | $1,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $69,041 | $1,961 | - | $71,002 |
| All Other Expenses | $24,575 | $1,979 | $1,570 | $28,124 |
| Interest | $21,045 | - | - | $21,045 |
| Occupancy | $14,160 | $1,573 | - | $15,733 |
| Insurance | $7,098 | $788 | - | $7,886 |
| Other Expenses | $4,493 | - | - | $4,493 |
| Fees for Services Accounting | - | $4,449 | - | $4,449 |
| Information Technology | $678 | $678 | - | $1,356 |
| Office Expenses | $516 | $517 | - | $1,033 |
| Travel | $495 | $119 | - | $614 |
| Advertising | $312 | - | - | $312 |
| Conferences and Meetings | $26 | - | - | $26 |
| Total Functional Expenses | $156,915 | $12,064 | $1,570 | $170,549 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,754 |
| Gaming Gross Income | $75,814 |
| Gaming Direct Expenses | $62,275 |
| Fundraising Direct Expenses | $59,490 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“President and treasurer are husband and wife. Vice president and secretary are husband and wife.”
Form 990, Part VI, Section A, line 6
“The organization has members, but not stockholders.”
Form 990, Part VI, Section A, line 7A
“Members vote on election of officers.”
Form 990, Part VI, Section A, line 7B
“Members vote on major purchases, such as fire trucks.”
Form 990, Part VI, Section A, line 8B
“There are no committees.”
Form 990, Part VI, Section B, line 11
“The president and vice president review the 990 before being filed electronically.”
Form 990, Part VI, Section C, line 19
“The organization makes all governing documents, policies and financial statements available upon request.”
Filing and Contact Details
Filer
- EIN
- 14-1812606
- Phone
- 5186928542
Signing Officer
- Name
- Ron Harrington
- Title
- President
- Phone
- 5186928542
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ron Harrington
- Formed
- 1948
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 62
Preparer
- Preparer
- Judith L Klingebiel CPA
- Phone
- 5186922267
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Small Equipment and Supplies: Program service expenses 4,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,280. Equipment Repairs: Program service expenses 4,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,193. Licenses/Dues: Program service expenses 3,823. Management and general expenses 25. Fundraising expenses 0. Total expenses 3,848. Building Repair: Program service expenses 3,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,334. Waste Disposal: Program service expenses 2,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,580. Uniforms/Gear: Program service expenses 1,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,754. Fund Raising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,570. Total expenses 1,570. Training: Program service expenses 1,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,395. Member Betterment: Program service expenses 890. Management and general expenses 0. Fundraising expenses 0. Total expenses 890. Fire Physicals: Program service expenses 733. Management and general expenses 0. Fundraising expenses 0. Total expenses 733. Postage: Program service expenses 357. Management and general expenses 357. Fundraising expenses 0. Total expenses 714. Water Testing: Program service expenses 623. Management and general expenses 0. Fundraising expenses 0. Total expenses 623. Miscellaneous: Program service expenses 0. Management and general expenses 584. Fundraising expenses 0. Total expenses 584. Donations: Program service expenses 0. Management and general expenses 575. Fundraising expenses 0. Total expenses 575. Telephone: Program service expenses 200. Management and general expenses 200. Fundraising expenses 0. Total expenses 400. CAG Fees: Program service expenses 239. Management and general expenses 0. Fundraising expenses 0. Total expenses 239. Bank Charge: Program service expenses 0. Management and general expenses 238. Fundraising expenses 0. Total expenses 238. Medical Supplies: Program service expenses 174. Management and general expenses 0. Fundraising expenses 0. Total expenses 174.”
Raw XML AppendixShowing 400 of 439 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide fire fighting and rescue services to the residents and businesses of Middle Falls, Washington County, NY and surrounding area. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 312 |
| IRS990/AllOtherContributionsAmt | 0 | 5335 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1570 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28124 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Todd Bruneau |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5186928542 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Greenwich |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12834 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55667 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 174741 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71002 |
| IRS990/Desc | 0 | To provide fire fighting services to Middle Falls, Washington County, NY and surrounding area as required |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jerry Squires |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Conkey |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
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| IRS990/FormationYr | 0 | 1948 |
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| IRS990/GamingGrossIncomeAmt | 0 | 75814 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 500 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1356 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7886 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
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| IRS990/MinutesOfCommitteesInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Banquet Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Truck Repair |
| IRS990/OtherExpensesGrp/Desc | 3 | Truck Fuel |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4493 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ron Harrington |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract with Town of |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract with Town of |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Calendar Advertising |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 2% Receipts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9631 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PYOtherExpensesAmt | 0 | 221132 |
| IRS990/PYOtherRevenueAmt | 0 | 29533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 221132 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 161008 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4192 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 120982 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31742 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 88330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 290550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 203569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 276601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 344914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 282504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1398138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1830 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3603 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3603 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1486468 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 295885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 213200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300493 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1486468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 296506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 213367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 280426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 304667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1491901 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219925 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131216 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 351141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 292887 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 493764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 786651 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28566 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27862 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 541747 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President and treasurer are husband and wife. Vice president and secretary are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members, but not stockholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members vote on election of officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members vote on major purchases, such as fire trucks. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The president and vice president review the 990 before being filed electronically. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization makes all governing documents, policies and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Small Equipment and Supplies: Program service expenses 4,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,280. Equipment Repairs: Program service expenses 4,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,193. Licenses/Dues: Program service expenses 3,823. Management and general expenses 25. Fundraising expenses 0. Total expenses 3,848. Building Repair: Program service expenses 3,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,334. Waste Disposal: Program service expenses 2,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,580. Uniforms/Gear: Program service expenses 1,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,754. Fund Raising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,570. Total expenses 1,570. Training: Program service expenses 1,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,395. Member Betterment: Program service expenses 890. Management and general expenses 0. Fundraising expenses 0. Total expenses 890. Fire Physicals: Program service expenses 733. Management and general expenses 0. Fundraising expenses 0. Total expenses 733. Postage: Program service expenses 357. Management and general expenses 357. Fundraising expenses 0. Total expenses 714. Water Testing: Program service expenses 623. Management and general expenses 0. Fundraising expenses 0. Total expenses 623. Miscellaneous: Program service expenses 0. Management and general expenses 584. Fundraising expenses 0. Total expenses 584. Donations: Program service expenses 0. Management and general expenses 575. Fundraising expenses 0. Total expenses 575. Telephone: Program service expenses 200. Management and general expenses 200. Fundraising expenses 0. Total expenses 400. CAG Fees: Program service expenses 239. Management and general expenses 0. Fundraising expenses 0. Total expenses 239. Bank Charge: Program service expenses 0. Management and general expenses 238. Fundraising expenses 0. Total expenses 238. Medical Supplies: Program service expenses 174. Management and general expenses 0. Fundraising expenses 0. Total expenses 174. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 676567 |
| IRS990/TotalAssetsEOYAmt | 0 | 629156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 676567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 629156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5335 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1570 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12064 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 156915 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 170549 |
| IRS990/TotalGrossUBIAmt | 0 | 3929 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 513146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 461543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 513146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 461543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 163421 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 167613 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 156915 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 120982 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44495 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 174741 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3929 |
| IRS990/TotalVolunteersCnt | 0 | 62 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 676567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 629156 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/TravelGrp/TotalAmt | 0 | 614 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 163421 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $629,156
- Liabilities
- $461,543
- Net assets
- $167,613
- Revenue
- $174,741
- Expenses
- $170,549
- Net income
- $4,192