Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$500,437
Up $106,507 (+27%) from 2018
Net Assets
Up$171,853
Up $70,035 (+69%) from 2018
Liabilities
Up$328,584
Up $36,472 (+12%) from 2018
Revenue And Expenses
Revenue
Up$258,764
Up $78,078 (+43%) from 2018
Expenses
Up$188,729
Up $1,676 (+0.9%) from 2018
Net Income
Up$70,035
Up $76,402 (+1200%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 3, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $326,917
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 | $334,391 | $380,965 | ▲ $46,574 |
| Cash and Non-Interest-Bearing Accounts | $38,722 | $102,318 | ▲ $63,596 |
| Savings and Temporary Cash Investments | $16,202 | $16,299 | ▲ $97 |
| Pledges and Grants Receivable | $4,615 | $615 | ▼ $4,000 |
| Accounts Receivable | - | $240 | - |
| Total Assets | $393,930 | $500,437 | ▲ $106,507 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $256,214 | $297,083 | ▲ $40,869 |
| Accounts Payable and Accrued Expenses | $35,898 | $31,501 | ▼ $4,397 |
| Total Liabilities | $292,112 | $328,584 | ▲ $36,472 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $101,818 | $171,853 | ▲ $70,035 |
| Total Net Assets Fund Balance | $101,818 | $171,853 | ▲ $70,035 |
| Total Liabilities and Net Assets / Fund Balance | $393,930 | $500,437 | ▲ $106,507 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $171,119 | $809,472 | $980,591 |
| Buildings | $174,373 | $176,768 | $351,141 |
| Other Land Buildings | $6,907 | $28,722 | $35,629 |
| Land | $28,566 | - | $28,566 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ron Harrington | President |
| Gary Norton | Vice President |
| Adam Gillis | Director |
| Jerry Squires | Director |
| Josh Eldred | Director |
| Mike Eldred | Director |
| Rob Squires | Director |
| Steve Wilbur | Director |
| Monica Dickson | Secretary |
| Lorrie Hanson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,589
- Program Service Revenue
- $176,709
- Investment Income
- $108
- Other Revenue
- $44,358
- All Other Contributions
- $37,589
- Change in Net Assets
- $70,035
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $188,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $58,509 | $817 | - | $59,326 |
| All Other Expenses | $22,826 | $3,646 | - | $26,472 |
| Interest | - | $17,734 | - | $17,734 |
| Occupancy | $11,749 | $1,305 | - | $13,054 |
| Insurance | $9,792 | $1,088 | - | $10,880 |
| Other Expenses | $8,150 | $1,085 | - | $8,150 |
| Information Technology | $1,822 | $1,822 | - | $3,644 |
| Travel | $2,179 | - | - | $2,179 |
| Office Expenses | $976 | $977 | - | $1,953 |
| Fees for Services Other | - | $1,125 | - | $1,125 |
| Fees for Services Accounting | - | $985 | - | $985 |
| Conferences and Meetings | $527 | - | - | $527 |
| Total Functional Expenses | $158,145 | $30,584 | $0 | $188,729 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,971 |
| Fundraising Direct Expenses | $59,083 |
| Gaming Gross Income | $15,709 |
| Gaming Direct Expenses | $9,070 |
| 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
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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 11B
“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
- Filer Name
- Middle Falls Fire Department Inc
- EIN
- 14-1812606
- Phone
- 5186922830
- Address
- PO Box 8 Route 40 and 29, Middle Falls, NY 12848
Signing Officer
- Name
- Ronald Harrington
- Title
- President
- Phone
- 5186922830
- Signed
- 2020-09-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ronald Harrington
- Formed
- 1948
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Judith L Klingebiel CPA
- Address
- 128 Main Street, Greenwich, NY 12834
- Preparer
- Judith L Klingebiel CPA
- Phone
- 5186922267
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Fire Physicals: Program service expenses 5,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,608. Banquet Expense: Program service expenses 4,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,629. Supplies: Program service expenses 2,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,066. Truck Repair: Program service expenses 1,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,996. Truck Fuel: Program service expenses 1,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,780. Kitchen Supplies: Program service expenses 1,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,773. Waste Disposal: Program service expenses 831. Management and general expenses 831. Fundraising expenses 0. Total expenses 1,662. Licenses/Dues: Program service expenses 1,284. Management and general expenses 237. Fundraising expenses 0. Total expenses 1,521. Training: Program service expenses 1,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,499. Member Betterment: Program service expenses 1,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,270. Donations: Program service expenses 0. Management and general expenses 1,065. Fundraising expenses 0. Total expenses 1,065. Testing: Program service expenses 0. Management and general expenses 589. Fundraising expenses 0. Total expenses 589. Christmas and Parade Expense: Program service expenses 0. Management and general expenses 552. Fundraising expenses 0. Total expenses 552. Miscellaneous: Program service expenses 0. Management and general expenses 277. Fundraising expenses 0. Total expenses 277. Medical Supplies: Program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90. Bond Expense: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. Bank Charge: Program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20.”
Raw XML AppendixShowing 400 of 463 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/Desc | 0 | To provide fire fighting services to Middle Falls, Washington County, NY and surrounding area as required |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1953 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Repairs |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8150 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4615 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 615 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ronald Harrington |
| 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 | 133310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13151 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 107 |
| IRS990/PYOtherExpensesAmt | 0 | 187053 |
| IRS990/PYOtherRevenueAmt | 0 | 39456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 187053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 180686 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70035 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 831 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 176709 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16202 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16299 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 176709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 225231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 949205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 44358 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 44358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1750 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1059789 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 258656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171539 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1059789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 258764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 238489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1061539 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 174373 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 176768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 351141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 809472 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 980591 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28566 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35629 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 380965 |
| 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 | Fire Physicals: Program service expenses 5,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,608. Banquet Expense: Program service expenses 4,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,629. Supplies: Program service expenses 2,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,066. Truck Repair: Program service expenses 1,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,996. Truck Fuel: Program service expenses 1,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,780. Kitchen Supplies: Program service expenses 1,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,773. Waste Disposal: Program service expenses 831. Management and general expenses 831. Fundraising expenses 0. Total expenses 1,662. Licenses/Dues: Program service expenses 1,284. Management and general expenses 237. Fundraising expenses 0. Total expenses 1,521. Training: Program service expenses 1,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,499. Member Betterment: Program service expenses 1,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,270. Donations: Program service expenses 0. Management and general expenses 1,065. Fundraising expenses 0. Total expenses 1,065. Testing: Program service expenses 0. Management and general expenses 589. Fundraising expenses 0. Total expenses 589. Christmas and Parade Expense: Program service expenses 0. Management and general expenses 552. Fundraising expenses 0. Total expenses 552. Miscellaneous: Program service expenses 0. Management and general expenses 277. Fundraising expenses 0. Total expenses 277. Medical Supplies: Program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90. Bond Expense: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. Bank Charge: Program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 393930 |
| IRS990/TotalAssetsEOYAmt | 0 | 500437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 393930 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 500437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37589 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30584 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158145 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188729 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 292112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 328584 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 292112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 328584 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101818 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $500,437
- Liabilities
- $328,584
- Net assets
- $171,853
- Revenue
- $258,764
- Expenses
- $188,729
- Net income
- $70,035