Civic Intelligence

Caroga Lake Vol Fire Company Inc

EIN 14-6025731 • 501(c)3 • Caroga Lake, NY

Profile

To provide fire protection services for the residents in the towns of caroga, bleecker, and piseco in upstate new york.

PO Box 583Caroga Lake, NY 12032-0536

carogafire.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

9.0%

Higher net margin than 38% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.8%

Faster asset growth than 28% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,876,101

Down $24,098 (-0.8%) from 2023

Liabilities

Down

$961,095

Down $52,116 (-5.1%) from 2023

Net Assets

Up

$1,915,006

Up $28,018 (+1.5%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Up

$312,264

Up $42,338 (+16%) from 2023

Expenses

Up

$284,246

Up $82,840 (+41%) from 2023

Net Income

Down

$28,018

Down $40,502 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $729,368Liabilities 2011: $1,993Net Assets 2011: $727,3752011Assets 2012: $766,626Liabilities 2012: $3,563Net Assets 2012: $763,0632012Assets 2013: $850,090Liabilities 2013: $0Net Assets 2013: $850,0902013Assets 2014: $865,216Liabilities 2014: $8,917Net Assets 2014: $856,2992014Assets 2015: $846,552Liabilities 2015: $13,913Net Assets 2015: $832,6392015Assets 2016: $917,867Liabilities 2016: $2,330Net Assets 2016: $915,5372016Assets 2017: $1,194,969Liabilities 2017: $43,389Net Assets 2017: $1,151,5802017Assets 2018: $1,309,471Liabilities 2018: $2,704Net Assets 2018: $1,306,7672018Assets 2019: $1,468,220Liabilities 2019: $8,589Net Assets 2019: $1,459,6312019Assets 2020: $3,016,890Liabilities 2020: $1,382,750Net Assets 2020: $1,634,1402020Assets 2021: $2,954,981Liabilities 2021: $1,127,674Net Assets 2021: $1,827,3072021Assets 2022: $2,889,309Liabilities 2022: $1,070,841Net Assets 2022: $1,818,4682022Assets 2023: $2,900,199Liabilities 2023: $1,013,211Net Assets 2023: $1,886,9882023Assets 2024: $2,876,101Liabilities 2024: $961,095Net Assets 2024: $1,915,0062024

Highlighted filing

2024

Assets$2,876,101
Liabilities$961,095
Net Assets$1,915,006
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $145,628Expenses 2011: $114,591Net Income 2011: $31,0372011Expenses 2012: $118,8292012Revenue 2013: $147,986Expenses 2013: $60,959Net Income 2013: $87,0272013Revenue 2014: $172,194Expenses 2014: $165,985Net Income 2014: $6,2092014Revenue 2015: $199,940Expenses 2015: $223,600Net Income 2015: -$23,6602015Revenue 2016: $214,807Expenses 2016: $131,909Net Income 2016: $82,8982016Revenue 2017: $327,080Expenses 2017: $91,037Net Income 2017: $236,0432017Revenue 2018: $244,896Expenses 2018: $89,709Net Income 2018: $155,1872018Revenue 2019: $230,821Expenses 2019: $77,957Net Income 2019: $152,8642019Revenue 2020: $311,920Expenses 2020: $137,411Net Income 2020: $174,5092020Revenue 2021: $399,416Expenses 2021: $206,249Net Income 2021: $193,1672021Revenue 2022: $227,262Expenses 2022: $236,101Net Income 2022: -$8,8392022Revenue 2023: $269,926Expenses 2023: $201,406Net Income 2023: $68,5202023Revenue 2024: $312,264Expenses 2024: $284,246Net Income 2024: $28,0182024

Highlighted filing

2024

Revenue$312,264
Expenses$284,246
Net Income$28,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,876,101
Liabilities
$961,095
Net assets
$1,915,006
Revenue
$312,264
Expenses
$284,246
Net income
$28,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.96$1.92$0.31$0.28$0.03
2023Summary only. Only limited summary data is available for this year.$2.90$1.01$1.89$0.27$0.20$0.07
2022Summary only. Only limited summary data is available for this year.$2.89$1.07$1.82$0.23$0.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.13$1.83$0.40$0.21$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.38$1.63$0.31$0.14$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.23$0.08$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.24$0.09$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$0.33$0.09$0.24
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.21$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.17$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.15$0.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$0.12
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.15$0.11$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$386,920
Mission and Program Overview

Mission

To provide fire protection services for the residents in the towns of caroga, bleecker, and piseco in upstate new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,700$2,565,258▲ $2,293,558
Rtn Earn Endowment Incm Other Fnds$1,459,631$1,634,140▲ $174,509
Cash and Non-Interest-Bearing Accounts$104,644$359,324▲ $254,680
Savings and Temporary Cash Investments$1,091,876$79,686▼ $1,012,190
Accounts Receivable-$12,622-
Total Assets$1,468,220$3,016,890▲ $1,548,670
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,081,475-
Accounts Payable and Accrued Expenses$8,589$301,275▲ $292,686
Total Liabilities$8,589$1,382,750▲ $1,374,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,459,631$1,634,140▲ $174,509
Total Liabilities and Net Assets / Fund Balance$1,468,220$3,016,890▲ $1,548,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,388,040$166,302$2,554,342
Equipment$7,143$515,188$522,331
Land$170,075-$170,075
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert SullivanPresident
Alan PeckDirector
Barbara DelucaDirector
Ralph PalcovicDirector
John DeleskySecretary
Brian McintoshTreasurer
George CosselmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,728
Program Service Revenue
$191,138
Investment Income
$39,200
Other Revenue
$854
All Other Contributions
$71,851
Change in Net Assets
$174,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,920
Total Revenue per Audited Statements
$311,920
Total Revenue per Form 990
$311,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,411
Total Fundraising Expense$56
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,593--$43,593
Occupancy$40,856$377$56$41,289
Interest$29,523--$29,523
Insurance$14,171--$14,171
Office Expenses-$1,878-$1,878
All Other Expenses$1,013$287-$1,300
Information Technology$1,009--$1,009
Fees for Services Accounting-$757-$757
Other Expenses$686$500-$500
Total Functional Expenses$133,556$3,799$56$137,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,411
Total Expenses per Audited Statements$137,411
Total Expenses per Form 990$137,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 McintoshTreas/computerCanada Lake ComputerNo-
George CosselmanVp/mechanicService & MaintenancNo-
Robert SullivanPres/pharmacistPurchase Ems ConsumaNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 7A

“Members elect firematic officers and administrative officers that serve on the fire company's board of directors. The board meets monthly to oversee and direct the operations and business of the fire comapny.”

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

“The board makes decisions regarding all aspects of the department including general conduct issues, training to be available and required of members, financial issues, and social activities.”

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

“Form 990 will be reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 15A

“No officers or directors are compensated”

Form 990, Page 6, Part VI, Line 15B

“No officers or key employees are compensated”

Form 990, Page 6, Part VI, Line 19

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Caroga Lake Vol Fire Company Inc
EIN
14-6025731
Phone
5188354137
Address
PO BOX 583, CAROGA LAKE, NY 12032-0536

Signing Officer

Name
Brian Mcintosh
Title
Treasurer
Phone
5188354137
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sullivan
Formed
1951
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Raw XML AppendixShowing 400 of 405 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0624
IRS990/PYOtherExpensesAmt077957
IRS990/PYProgramServiceRevenueAmt0177484
IRS990/PYRevenuesLessExpensesAmt0152864
IRS990/PYTotalExpensesAmt077957
IRS990/PYTotalRevenueAmt0230821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01459631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01634140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01091876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0727378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt01299114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0181034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0177484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0179613
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0217244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0175077
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0930452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299114
IRS990ScheduleA/TotalSupportAmt01331744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522331
IRS990ScheduleD/ExpensesSubtotalAmt0137411
IRS990ScheduleD/LandGrp/BookValueAmt0170075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02388040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02554342
IRS990ScheduleD/RevenueSubtotalAmt0311920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02565258
IRS990ScheduleD/TotalExpensesPerForm990Amt0137411
IRS990ScheduleD/TotalRevenuePerForm990Amt0311920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137411
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT SULLIVAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GEORGE COSSELMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BRIAN MCINTOSH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/PHARMACIST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VP/MECHANIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TREAS/COMPUTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE EMS CONSUMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE & MAINTENANC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CANADA LAKE COMPUTER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN A SMALL RURAL AREA WHERE TRANSACTIONS OCCUR BETWEEN THE ORGANIZATION AND ITS OFFICERS AND MEMBERS. AMOUNTS OF TRANSACTIONS WITH INTERESTED PARTIES VARY FROM YEAR TO YEAR AND ARE PURCHASED AT COST WITH FULL BOARD AND MEMBER REVIEW.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT FIREMATIC OFFICERS AND ADMINISTRATIVE OFFICERS THAT SERVE ON THE FIRE COMPANY'S BOARD OF DIRECTORS. THE BOARD MEETS MONTHLY TO OVERSEE AND DIRECT THE OPERATIONS AND BUSINESS OF THE FIRE COMAPNY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAKES DECISIONS REGARDING ALL ASPECTS OF THE DEPARTMENT INCLUDING GENERAL CONDUCT ISSUES, TRAINING TO BE AVAILABLE AND REQUIRED OF MEMBERS, FINANCIAL ISSUES, AND SOCIAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS OR DIRECTORS ARE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICERS OR KEY EMPLOYEES ARE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01468220
IRS990/TotalAssetsEOYAmt03016890
IRS990/TotalAssetsGrp/BOYAmt01468220
IRS990/TotalAssetsGrp/EOYAmt03016890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08589
IRS990/TotalLiabilitiesEOYAmt01382750
IRS990/TotalLiabilitiesGrp/BOYAmt08589
IRS990/TotalLiabilitiesGrp/EOYAmt01382750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01459631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01634140
IRS990/TotalProgramServiceExpensesAmt0133556
IRS990/TotalProgramServiceRevenueAmt0191138
IRS990/TotalRevenueGrp/ExclusionAmt015455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311920
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01468220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03016890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://CAROGAFIRE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188354137
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROGA LAKE VOL FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0146025731
ReturnHeader/Filer/PhoneNum05188354137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 583
ReturnHeader/Filer/USAddress/CityNm0CAROGA LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0120320536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02021-05-14T13:44:23-05:00
ReturnHeader/ReturnTypeCd0990

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