Civic Intelligence

Fuller Road Fire Dept Inc. Town of Colonie

990 • Fiscal year 2013 • EIN 14-6029788

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
1342 Central Avenue12205

(518) 489-4421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.83x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$37,773

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,365,169

Up $48,725 (+1.5%) from 2012

Net Assets

Up

$2,569,690

Up $113,457 (+4.6%) from 2012

Liabilities

Down

$795,479

Down $64,732 (-7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

$955,281

No earlier filing loaded for comparison.

Expenses

Up

$839,999

Up $12,728 (+1.5%) from 2012

Net Income

$115,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,535,153Liabilities 2010: $1,245,275Net Assets 2010: $2,289,8782010Assets 2011: $3,334,314Liabilities 2011: $980,198Net Assets 2011: $2,354,1162011Assets 2012: $3,316,444Liabilities 2012: $860,211Net Assets 2012: $2,456,2332012Assets 2013: $3,365,169Liabilities 2013: $795,479Net Assets 2013: $2,569,6902013Assets 2014: $3,294,897Liabilities 2014: $669,856Net Assets 2014: $2,625,0412014Assets 2015: $3,077,388Liabilities 2015: $555,450Net Assets 2015: $2,521,9382015Assets 2016: $2,871,472Liabilities 2016: $444,955Net Assets 2016: $2,426,5172016Assets 2017: $2,764,046Liabilities 2017: $308,539Net Assets 2017: $2,455,5072017Assets 2018: $2,921,995Liabilities 2018: $276,343Net Assets 2018: $2,645,6522018Assets 2019: $3,123,258Liabilities 2019: $50,550Net Assets 2019: $3,072,7082019Assets 2020: $3,605,046Liabilities 2020: $49,063Net Assets 2020: $3,555,9832020Assets 2021: $4,086,964Liabilities 2021: $82,099Net Assets 2021: $4,004,8652021Assets 2022: $4,432,872Liabilities 2022: $50,818Net Assets 2022: $4,382,0542022Assets 2023: $4,892,365Liabilities 2023: $62,825Net Assets 2023: $4,829,5402023Assets 2024: $5,376,058Liabilities 2024: $52,192Net Assets 2024: $5,323,8662024

Highlighted filing

2013

Assets$3,365,169
Liabilities$795,479
Net Assets$2,569,690
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $850,3082010Expenses 2011: $846,5252011Expenses 2012: $827,2712012Revenue 2013: $955,281Expenses 2013: $839,999Net Income 2013: $115,2822013Revenue 2014: $982,694Expenses 2014: $928,215Net Income 2014: $54,4792014Revenue 2015: $993,697Expenses 2015: $1,096,768Net Income 2015: -$103,0712015Revenue 2016: $1,030,805Expenses 2016: $1,071,273Net Income 2016: -$40,4682016Revenue 2017: $1,043,823Expenses 2017: $1,047,372Net Income 2017: -$3,5492017Revenue 2018: $1,070,277Expenses 2018: $847,788Net Income 2018: $222,4892018Revenue 2019: $1,115,158Expenses 2019: $720,139Net Income 2019: $395,0192019Revenue 2020: $1,108,894Expenses 2020: $635,868Net Income 2020: $473,0262020Revenue 2021: $1,130,577Expenses 2021: $698,364Net Income 2021: $432,2132021Revenue 2022: $1,245,750Expenses 2022: $791,577Net Income 2022: $454,1732022Revenue 2023: $1,304,757Expenses 2023: $900,778Net Income 2023: $403,9792023Revenue 2024: $1,416,345Expenses 2024: $941,899Net Income 2024: $474,4462024

Highlighted filing

2013

Revenue$955,281
Expenses$839,999
Net Income$115,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$986,692
Mission and Program Overview

Mission

Provide fire and emergency protection to the citizens of the fuller road fire protection district

Public safety through fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,966,101$1,819,144▼ $146,957
Savings and Temporary Cash Investments$918,867$987,483▲ $68,616
Investments Other Securities$298,237$412,594▲ $114,357
Cash and Non-Interest-Bearing Accounts$101,847$112,670▲ $10,823
Prepaid Expenses and Deferred Charges$27,446$28,439▲ $993
Inventories for Sale or Use$3,947$4,839▲ $892
Total Assets$3,316,445$3,365,169▲ $48,724
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$808,625$709,154▼ $99,471
Accounts Payable and Accrued Expenses$51,586$86,325▲ $34,739
Total Liabilities$860,211$795,479▼ $64,732
Net Assets / Fund Balance
Unrestricted Net Assets$2,456,234$2,569,690▲ $113,456
Total Net Assets Fund Balance$2,456,234$2,569,690▲ $113,456
Total Liabilities and Net Assets / Fund Balance$3,316,445$3,365,169▲ $48,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,837$1,901,406-
Land$96,995--
Equipment$1,043,312$2,821,202-
Other Securities$47,824--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$298,237$115,389▼ $1,033-$412,593
2012$351,033-▲ $2,081$54,877$298,237
2011$453,043$289,061▲ $7,990$399,061$351,033
2010$150,566$335,698▲ $1,779$35,000$453,043
2009$98,803$237,426▲ $1,762$187,425$150,566
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel AndersonPresidentFT$37,773$37,773

Board Members and Trustees

NameTitle
Michael HallerDirector-chairman
Wayne DragonVice President
Chuck ZarrielloDirector
Rick RicciardiDirector
Robert BridghamDirector
Ron KolberDirector
Thomas WithChaplain
Henry RosenzweigFinancial Secretary
Kaila RicciardiRecording Sec
Mike WarkSgt. at Arms
Donald MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900,618
Program Service Revenue
$21,063
Investment Income
$27,846
Other Revenue
$5,754
Change in Net Assets
$115,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,585
Total Revenue per Audited Statements
$984,866
Total Revenue per Form 990
$955,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,721
Salaries, Compensation, and Employee Benefits$100,278
Total Fundraising Expense$620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$272,711--$272,711
Current Officers, Directors, Trustees, and Key Employees$92,632--$92,632
Insurance$90,249--$90,249
Occupancy$73,878--$73,878
Conferences and Meetings$15,758$45,535-$61,293
Office Expenses$33,907$13,113$620$47,640
Interest$35,972--$35,972
Payment Travel Entrtnmnt Publicly Ofcl-$12,913-$12,913
Fees for Services Accounting-$11,530-$11,530
Payroll Taxes$7,646--$7,646
All Other Expenses-$6,438-$6,438
Other Expenses$13,032$6,322-$6,322
Fees for Services Other$6,024--$6,024
Fees for Services Legal-$4,061-$4,061
Total Functional Expenses$720,949$118,430$620$839,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$871,410
Expenses per Audited Statements$839,999
Total Expenses per Form 990$839,999
Expenses Not Reported on Form 990$31,411
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

“Volunteer fire fighters are members of the organization”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing board”

Form 990, Part VI, Section A, Line 7B

“The policies and actions of the governing board are generally approved by the entire membership”

Form 990, Part VI, Section B, Line 11

“The organization's executive board memebers review the 990 with accountant”

Form 990, Part VI, Section B, Line 12C

“Discussed regularly at board of director meetings”

Form 990, Part VI, Section B, Line 15A

“Discussed at board of director meetings”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

EIN
14-6029788
Phone
5184894421

Signing Officer

Name
Don Martin
Title
Treasurer
Phone
5184894421
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Preparer
Gregory J Abbattisti CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its policy for oversight and taking responsibility for the financial statements.”

Financial Statement Notes

PART V, LINE 4:

“Board designated endowment funds are set aside to repay long-term debt incurred for the purchase of a new fire truck.”

PART X, LINE 2:

“Fasb asc 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on de-recognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the new accounting standard. The department adopted fasb asc 740-10 as required, and determined that the adoption of fasb asc 740-10 did not have a material impact on the departments financial position and results of operations. The departments federal tax returns for 2007, 2008 and 2009 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Line 2D and 4B

“Is the cost of goods sold amounts that are included as funtional expense for the financial statements and as an adjustment to revenue for the tax return.”

Raw XML AppendixShowing 400 of 471 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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0808625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0709154
IRS990/NetAssetsOrFundBalancesBOYAmt02456234
IRS990/NetAssetsOrFundBalancesEOYAmt02569690
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-298
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-298
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06052
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073878
IRS990/OccupancyGrp/TotalAmt073878
IRS990/OfficeExpensesGrp/FundraisingAmt0620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013113
IRS990/OfficeExpensesGrp/ProgramServicesAmt033907
IRS990/OfficeExpensesGrp/TotalAmt047640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16322
IRS990/OtherExpensesGrp/ProgramServicesAmt079140
IRS990/OtherExpensesGrp/ProgramServicesAmt113032
IRS990/OtherExpensesGrp/TotalAmt079140
IRS990/OtherExpensesGrp/TotalAmt118518
IRS990/OtherExpensesGrp/TotalAmt213032
IRS990/OtherExpensesGrp/TotalAmt36322
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07646
IRS990/PayrollTaxesGrp/TotalAmt07646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028439
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PASSTHROUGH INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04256
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt012913
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt012913
IRS990/PYOtherExpensesAmt0744865
IRS990/PYOtherRevenueAmt02786
IRS990/PYProgramServiceRevenueAmt027768
IRS990/PYRevenuesLessExpensesAmt0102013
IRS990/PYSalariesCompEmpBnftPaidAmt082406
IRS990/PYTotalExpensesAmt0827271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0929284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06052
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0987483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01901406
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02580243
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0298237
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0115389
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0412593
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0351033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0298237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt054877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0453043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0289061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0351033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0399061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0335698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0453043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0237426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0187425
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01043312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02821202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03864514
IRS990ScheduleD/ExpensesNotReportedAmt031411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0839999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096995
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt096995
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1826
IRS990ScheduleD/OtherExpensesIncludedAmt031411
IRS990ScheduleD/OtherRevenueAmt031411
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0364770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt147824
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOARD DESIGNATED CERTIFICATES OF DE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BOARD DESIGNATED MARKETABLE INVESTM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt029585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0955281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED ENDOWMENT FUNDS ARE SET ASIDE TO REPAY LONG-TERM DEBT INCURRED FOR THE PURCHASE OF A NEW FIRE TRUCK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION RELATING TO THE ADOPTION OF THE NEW ACCOUNTING STANDARD. THE DEPARTMENT ADOPTED FASB ASC 740-10 AS REQUIRED, AND DETERMINED THAT THE ADOPTION OF FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE DEPARTMENTS FINANCIAL POSITION AND RESULTS OF OPERATIONS. THE DEPARTMENTS FEDERAL TAX RETURNS FOR 2007, 2008 AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IS THE COST OF GOODS SOLD AMOUNTS THAT ARE INCLUDED AS FUNTIONAL EXPENSE FOR THE FINANCIAL STATEMENTS AND AS AN ADJUSTMENT TO REVENUE FOR THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 2D AND 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01819144
IRS990ScheduleD/TotalBookValueSecuritiesAmt0412594
IRS990ScheduleD/TotalExpensesPerForm990Amt0839999
IRS990ScheduleD/TotalRevenuePerForm990Amt0955281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0871410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIRE FIGHTERS ARE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICIES AND ACTIONS OF THE GOVERNING BOARD ARE GENERALLY APPROVED BY THE ENTIRE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE BOARD MEMEBERS REVIEW THE 990 WITH ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED REGULARLY AT BOARD OF DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCUSSED AT BOARD OF DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS POLICY FOR OVERSIGHT AND TAKING RESPONSIBILITY FOR THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,365,169
Liabilities
$795,479
Net assets
$2,569,690
Revenue
$955,281
Expenses
$839,999
Net income
$115,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.05$5.32$1.42$0.94$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.06$4.83$1.30$0.90$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$1.25$0.79$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.08$4.00$1.13$0.70$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.56$1.11$0.64$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.05$3.07$1.12$0.72$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.28$2.65$1.07$0.85$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.31$2.46$1.04$1.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.44$2.43$1.03$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.56$2.52$0.99$1.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.67$2.63$0.98$0.93$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.80$2.57$0.96$0.84$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.86$2.46$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.98$2.35$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.25$2.29$0.85