Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$534,824
Up $14,621 (+2.8%) from 2015
Net Assets
Up$147,303
Up $424 (+0.3%) from 2015
Liabilities
Up$387,521
Up $14,197 (+3.8%) from 2015
Revenue
Up$193,938
Up $20,854 (+12%) from 2015
Expenses
Up$193,514
Up $10,184 (+5.6%) from 2015
Net Income
Up$424
Up $10,670 (+104%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $435,611 | $426,916 | ▼ $8,695 |
| Cash and Non-Interest-Bearing Accounts | $55,378 | $78,930 | ▲ $23,552 |
| Savings and Temporary Cash Investments | $27,734 | $27,196 | ▼ $538 |
| Pledges and Grants Receivable | $1,480 | $1,782 | ▲ $302 |
| Total Assets | $520,203 | $534,824 | ▲ $14,621 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $341,147 | $350,249 | ▲ $9,102 |
| Accounts Payable and Accrued Expenses | $32,177 | $37,272 | ▲ $5,095 |
| Total Liabilities | $373,324 | $387,521 | ▲ $14,197 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $146,879 | $147,303 | ▲ $424 |
| Total Net Assets Fund Balance | $146,879 | $147,303 | ▲ $424 |
| Total Liabilities and Net Assets / Fund Balance | $520,203 | $534,824 | ▲ $14,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $201,864 | $659,711 | $861,575 |
| Buildings | $196,486 | $154,655 | $351,141 |
| Land | $28,566 | - | $28,566 |
| Other Land Buildings | $0 | $27,862 | $27,862 |
| Name | Title |
|---|---|
| Ron Harrington | President |
| Gary Norton | Vice President |
| James Talmadge | Trustee |
| Mike Eldred | Trustee |
| Mike Savage | Trustee |
| Rob Squires | Trustee |
| Monica Dickinson | Secretary |
| Todd Bruneau | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $193,514 |
| Total Fundraising Expense | $568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $56,537 | $2,049 | - | $58,586 |
| All Other Expenses | $15,479 | $11,857 | $568 | $27,904 |
| Interest | $23,039 | - | - | $23,039 |
| Occupancy | $18,693 | $2,077 | - | $20,770 |
| Insurance | $13,806 | $1,534 | - | $15,340 |
| Other Expenses | $9,416 | $1,294 | - | $9,416 |
| Information Technology | $1,002 | $1,001 | - | $2,003 |
| Office Expenses | $538 | $538 | - | $1,076 |
| Fees for Services Other | - | $825 | - | $825 |
| Fees for Services Accounting | - | $720 | - | $720 |
| Advertising | $393 | - | - | $393 |
| Travel | $382 | - | - | $382 |
| Fees for Services Legal | - | $370 | - | $370 |
| Total Functional Expenses | $170,681 | $22,265 | $568 | $193,514 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,757 |
| Gaming Gross Income | $85,221 |
| Gaming Direct Expenses | $72,038 |
| Fundraising Direct Expenses | $56,538 |
| Professional Fundraising Fees | $0 |
“President and treasurer are husband and wife. Vice president and secretary are husband and wife.”
“The organization has members, but not stockholders.”
“Members vote on election of officers.”
“Members vote on major purchases, such as fire trucks.”
“There are no committees.”
“The president and vice president review the 990 before being filed electronically.”
“The organization makes all governing documents, policies and financial statements available upon request.”
“Building Demolition: Program service expenses 0. Management and general expenses 5,925. Fundraising expenses 0. Total expenses 5,925. Banquet Expense: Program service expenses 3,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,654. Supplies: Program service expenses 2,914. Management and general expenses 324. Fundraising expenses 0. Total expenses 3,238. Licenses/Dues: Program service expenses 0. Management and general expenses 2,594. Fundraising expenses 0. Total expenses 2,594. Waste Disposal: Program service expenses 2,024. Management and general expenses 225. Fundraising expenses 0. Total expenses 2,249. Fire Physicals: Program service expenses 1,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,761. Kitchen and Other Supplies: Program service expenses 821. Management and general expenses 821. Fundraising expenses 0. Total expenses 1,642. Grant Expense: Program service expenses 1,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,480. Truck Fuel: Program service expenses 1,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,288. Truck Repair: Program service expenses 1,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,070. Christmas and Parade Expense: Program service expenses 0. Management and general expenses 620. Fundraising expenses 0. Total expenses 620. Fund Raising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 568. Total expenses 568. Donations: Program service expenses 0. Management and general expenses 525. Fundraising expenses 0. Total expenses 525. Member Betterment: Program service expenses 0. Management and general expenses 394. Fundraising expenses 0. Total expenses 394. Training: Program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293. Testing: Program service expenses 0. Management and general expenses 270. Fundraising expenses 0. Total expenses 270. Medical Supplies: Program service expenses 174. Management and general expenses 0. Fundraising expenses 0. Total expenses 174. Miscellaneous: Program service expenses 0. Management and general expenses 159. Fundraising expenses 0. Total expenses 159.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37272 |
| 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 393 |
| IRS990/AllOtherContributionsAmt | 0 | 4014 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 568 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27904 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Todd Bruneau |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5186928542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Park Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenwich |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12834 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 193514 |
| IRS990/CYOtherRevenueAmt | 0 | 65902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 193514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 568 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58586 |
| IRS990/Desc | 0 | To provide fire fighting services to Middle Falls, Washington County, NY and surrounding area as required |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 170681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 720 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 370 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 825 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Eldred |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rob Squires |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Talmadge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ron Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Savage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Todd Bruneau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Monica Dickinson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56538 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108757 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 72038 |
| IRS990/GamingGrossIncomeAmt | 0 | 85221 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 322514 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1002 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2003 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15340 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23039 |
| IRS990/InterestGrp/TotalAmt | 0 | 23039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 842228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 435611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 426916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1269144 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide fire fighting services to the Greenwich-Easton area of Washington county, NY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 341147 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 350249 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147303 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52219 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52219 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13183 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 13183 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18693 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1076 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building Repair/Mainten |
| IRS990/OtherExpensesGrp/Desc | 1 | Small Equipment and Sup |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Uniforms/Gear |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9416 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1480 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1782 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Todd Bruneau |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract with Town of |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract with Town of |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 2% Receipts |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Calendar Advertising |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5520 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 183330 |
| IRS990/PYOtherRevenueAmt | 0 | 43522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 183330 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 173084 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 424 |
| 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 | 137098 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27196 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 189317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 167499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 290550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1052940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2878 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1079702 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 193331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213200 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1079702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 193938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 172354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1082580 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 196486 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154655 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 351141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 201864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 659711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 861575 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28566 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27862 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 426916 |
| 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 | Building Demolition: Program service expenses 0. Management and general expenses 5,925. Fundraising expenses 0. Total expenses 5,925. Banquet Expense: Program service expenses 3,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,654. Supplies: Program service expenses 2,914. Management and general expenses 324. Fundraising expenses 0. Total expenses 3,238. Licenses/Dues: Program service expenses 0. Management and general expenses 2,594. Fundraising expenses 0. Total expenses 2,594. Waste Disposal: Program service expenses 2,024. Management and general expenses 225. Fundraising expenses 0. Total expenses 2,249. Fire Physicals: Program service expenses 1,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,761. Kitchen and Other Supplies: Program service expenses 821. Management and general expenses 821. Fundraising expenses 0. Total expenses 1,642. Grant Expense: Program service expenses 1,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,480. Truck Fuel: Program service expenses 1,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,288. Truck Repair: Program service expenses 1,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,070. Christmas and Parade Expense: Program service expenses 0. Management and general expenses 620. Fundraising expenses 0. Total expenses 620. Fund Raising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 568. Total expenses 568. Donations: Program service expenses 0. Management and general expenses 525. Fundraising expenses 0. Total expenses 525. Member Betterment: Program service expenses 0. Management and general expenses 394. Fundraising expenses 0. Total expenses 394. Training: Program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293. Testing: Program service expenses 0. Management and general expenses 270. Fundraising expenses 0. Total expenses 270. Medical Supplies: Program service expenses 174. Management and general expenses 0. Fundraising expenses 0. Total expenses 174. Miscellaneous: Program service expenses 0. Management and general expenses 159. Fundraising expenses 0. Total expenses 159. |
| 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 11b |
| 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 | 520203 |
| IRS990/TotalAssetsEOYAmt | 0 | 534824 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 520203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 534824 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4014 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 568 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170681 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 193514 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 373324 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 387521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 373324 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 387521 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 147303 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170681 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 123915 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52826 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137098 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 193938 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 43 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 520203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 534824 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/TravelGrp/TotalAmt | 0 | 382 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 146879 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 147303 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 8 Routes 40 and 29 |
| IRS990/USAddress/CityNm | 0 | Greenwich |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12834 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.