Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 14-6029788 • 501(c)4 • Albany, NY
Profile
Provide fire and emergency protection to the citizens of the fuller road fire protection district
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$5,376,058
Up $483,693 (+9.9%) from 2023
Liabilities
Down$52,192
Down $10,633 (-17%) from 2023
Net Assets
Up$5,323,866
Up $494,326 (+10%) from 2023
Revenue
Up$1,416,345
Up $111,588 (+8.6%) from 2023
Expenses
Up$941,899
Up $41,121 (+4.6%) from 2023
Net Income
Up$474,446
Up $70,467 (+17%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide fire and emergency protection to the citizens of the fuller road fire protection district
Public safety through fire protection
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,260,379 | $2,227,705 | ▼ $32,674 |
| Savings and Temporary Cash Investments | $1,505,209 | $2,052,276 | ▲ $547,067 |
| Cash and Non-Interest-Bearing Accounts | $335,777 | $530,874 | ▲ $195,097 |
| Investments Other Securities | $738,619 | $513,305 | ▼ $225,314 |
| Prepaid Expenses and Deferred Charges | $39,830 | $39,541 | ▼ $289 |
| Accounts Receivable | $6,414 | $6,414 | → $0 |
| Inventories for Sale or Use | $6,137 | $5,943 | ▼ $194 |
| Total Assets | $4,892,365 | $5,376,058 | ▲ $483,693 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,825 | $52,192 | ▼ $10,633 |
| Total Liabilities | $62,825 | $52,192 | ▼ $10,633 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,829,540 | $5,323,866 | ▲ $494,326 |
| Total Net Assets Fund Balance | $4,829,540 | $5,323,866 | ▲ $494,326 |
| Total Liabilities and Net Assets / Fund Balance | $4,892,365 | $5,376,058 | ▲ $483,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $974,614 | $3,402,929 | $4,377,543 |
| Buildings | $831,288 | $2,508,049 | $3,339,337 |
| Land | $421,803 | - | $421,803 |
| Other Securities | $512,570 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,112,933 | $330,000 | ▲ $118,006 | $-135,339 | $2,425,600 |
| 2023 | $1,558,655 | $988,973 | ▲ $57,634 | $-492,329 | $2,112,933 |
| 2022 | $1,635,126 | - | ▼ $76,471 | - | $1,558,655 |
| 2021 | $1,577,857 | $99,000 | ▲ $24,596 | $66,327 | $1,635,126 |
| 2020 | $1,514,265 | $30,000 | ▲ $33,592 | - | $1,577,857 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jess Ricciardi | 2nd Lieutenant | FT | $1,751 | $1,751 |
| Michael Romano | Chief | FT | $560 | $560 |
| Name | Title |
|---|---|
| Shaun Deyo | President |
| Dave Haller | Vice President |
| Albert Miller | Director |
| Chuck Zarriello | Director |
| Michael Haller | Director |
| Mike Wark | Director |
| Ronald Kolber | Director |
| Jordan Pahler | 1st Lieutenant |
| Thomas With | Chaplain |
| Shane Ricciardi | Financial Secretary |
| Louis Bologna | Sgt at Arms |
| Donald Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $730,218 |
| Salaries, Compensation, and Employee Benefits | $211,681 |
| Total Fundraising Expense | $118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,645 | - | - | $192,645 |
| Depreciation Depletion | $181,490 | - | - | $181,490 |
| Occupancy | $111,533 | - | - | $111,533 |
| Insurance | $109,534 | - | - | $109,534 |
| Office Expenses | $21,935 | $22,302 | - | $44,237 |
| Conferences and Meetings | $8,816 | $33,569 | - | $42,385 |
| Payroll Taxes | $16,724 | - | - | $16,724 |
| Fees for Services Legal | - | $16,223 | - | $16,223 |
| Other Expenses | $15,975 | $16,065 | - | $15,975 |
| All Other Expenses | - | $14,433 | - | $14,433 |
| Fees for Services Other | $6,324 | - | - | $6,324 |
| Fees for Services Accounting | - | $4,397 | - | $4,397 |
| Current Officers, Directors, Trustees, and Key Employees | $2,312 | - | - | $2,312 |
| Advertising | - | $1,113 | - | $1,113 |
| Interest | $191 | - | - | $191 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | - | $118 | $118 |
| Total Functional Expenses | $833,679 | $108,102 | $118 | $941,899 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $970,119 |
| Expenses per Audited Statements | $941,899 |
| Total Expenses per Form 990 | $941,899 |
| Expenses Not Reported on Form 990 | $28,220 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Volunteer fire fighters are members of the organization.”
“The members elect the governing board.”
“The policies and actions of the governing board are generally approved by the entire membership.”
“The organization's executive board members review the 990 with accountant.”
“Discussed regularly at board of director meetings”
“Discussed at board of director meetings”
“Organization makes its governing documents available upon request.”
“The organization has not changed its policy for oversight and taking responsibility for the financial statements.”
“Board designated endowment funds are set aside to repay long-term debt incurred for the purchase of a new fire truck.”
“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 2021, 2022 and 2023 are subject to examination by the irs, generally for three years after they were filed.”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
“Is the cost of goods sold amounts that are included as functional expense for the financial statements and as an adjustment to revenue for the tax return.”
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 | 62825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6414 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC SAFETY THROUGH FIRE PROTECTION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1113 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14433 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON MARTIN TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184894421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1342 CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 530874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2312 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33569 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8816 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2934 |
| IRS990/CostOfGoodsSoldAmt | 0 | 28220 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 290947 |
| IRS990/CYOtherExpensesAmt | 0 | 730218 |
| IRS990/CYOtherRevenueAmt | 0 | 510 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1120368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 474446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211681 |
| IRS990/CYTotalExpensesAmt | 0 | 941899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1416345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 181490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181490 |
| IRS990/Desc | 0 | TO PROVIDE FIRE PROTECTION AND RELATED SERVICES TO THE APPLICABLE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 833679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4397 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16223 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16223 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6324 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK ZARRIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE WARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD KOLBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORDAN PAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESS RICCIARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOUIS BOLOGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANE RICCIARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAUN DEYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS WITH |
| 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/ReportableCompFromOrgAmt | 8 | 1751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST LIEUTENANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2ND LIEUTENANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2934 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 162000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10548 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 162000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1067195 |
| IRS990/GrossReceiptsAmt | 0 | 2501212 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9330 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109534 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/InterestGrp/TotalAmt | 0 | 191 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6137 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118399 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 738619 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 513305 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5910978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2260379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2227705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8138683 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1056647 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1586 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FIRE AND EMERGENCY PROTECTION TO THE CITIZENS OF THE FULLER ROAD FIRE PROTECTION DISTRICT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4829540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5323866 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172548 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 172548 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8820 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8820 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9330 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4829540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5323866 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATION AND SOCIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16724 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39830 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39541 |
| IRS990/PrincipalOfficerNm | 0 | DON MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PASSTHROUGH INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1076316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1076316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3827 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116721 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 118 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 118 |
| IRS990/PYOtherExpensesAmt | 0 | 752397 |
| IRS990/PYOtherRevenueAmt | 0 | 20648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1163561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 403979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148381 |
| IRS990/PYTotalExpensesAmt | 0 | 900778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1304757 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 474446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9330 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1293426 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1505209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2052276 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 831288 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2508049 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3339337 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2112933 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 330000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2425600 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118006 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -135339 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1558655 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 988973 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2112933 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57634 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -492329 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1635126 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1558655 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -76471 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1577857 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 99000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1635126 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24596 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 66327 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1514265 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1577857 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33592 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 974614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3402929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4377543 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28220 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 941899 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 421803 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 421803 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 19880 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28220 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28220 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 735 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 512570 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BOARD DESIGNATED CERTIFICATES OF DE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BOARD DESIGNATED MARKETABLE INVESTM |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48100 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1416345 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD DESIGNATED ENDOWMENT FUNDS ARE SET ASIDE TO REPAY LONG-TERM DEBT INCURRED FOR THE PURCHASE OF A NEW FIRE TRUCK. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | IS THE COST OF GOODS SOLD AMOUNTS THAT ARE INCLUDED AS FUNCTIONAL EXPENSE FOR THE FINANCIAL STATEMENTS AND AS AN ADJUSTMENT TO REVENUE FOR THE TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | LINE 2D AND 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2227705 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 513305 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 941899 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1416345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1464445 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 970119 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.