Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,803,532
Down $142,568 (-7.3%) from 2013
Net Assets
Down$751,610
Down $104,965 (-12%) from 2013
Liabilities
Down$1,051,922
Down $37,603 (-3.5%) from 2013
Revenue
$567,423
No earlier filing loaded for comparison.
Expenses
Down$672,388
Down $75,734 (-10%) from 2013
Net Income
-$104,965
No earlier filing loaded for comparison.
Ambulance & first aid service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,737,231 | $1,635,012 | ▼ $102,219 |
| Savings and Temporary Cash Investments | $190,688 | $150,235 | ▼ $40,453 |
| Cash and Non-Interest-Bearing Accounts | $18,181 | $18,285 | ▲ $104 |
| Total Assets | $1,946,100 | $1,803,532 | ▼ $142,568 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,089,525 | $1,051,922 | ▼ $37,603 |
| Total Liabilities | $1,089,525 | $1,051,922 | ▼ $37,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $841,029 | $736,064 | ▼ $104,965 |
| Temporarily Rstr Net Assets | $15,546 | $15,546 | → $0 |
| Total Net Assets Fund Balance | $856,575 | $751,610 | ▼ $104,965 |
| Total Liabilities and Net Assets / Fund Balance | $1,946,100 | $1,803,532 | ▼ $142,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,645,127 | - | - |
| Other Land Buildings | $65,009 | - | - |
| Land | $1,718 | - | - |
| Equipment | $837,492 | - | - |
| Name | Title |
|---|---|
| Michele Smith | President |
| Sandra Kelley | Vice President |
| Brittany Smith | Director |
| Danielle Howard | Director |
| Elizabeth Lennon | Director |
| Jim Brayman | Director |
| Diane Wilson | Secretary |
| Scott Whittemore | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keena Staffing INC | Leasing Of Trained First Aid Technicians | - | $273,194 |
| Line Item | Amount |
|---|---|
| Other Expenses | $672,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $353,494 | $0 | $0 | $353,494 |
| Depreciation Depletion | $111,869 | $0 | $0 | $111,869 |
| Interest | $45,041 | $0 | $0 | $45,041 |
| Insurance | $41,470 | $0 | $0 | $41,470 |
| Other Expenses | $6,530 | $0 | $0 | $6,530 |
| Fees for Services Legal | $6,400 | $0 | $0 | $6,400 |
| Office Expenses | $4,010 | $0 | $0 | $4,010 |
| Advertising | $150 | $0 | $0 | $150 |
| Total Functional Expenses | $672,388 | $0 | $0 | $672,388 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yes, the organization has voting members.”
“Yes, the members vote for members of the governing board.”
“The financials and 990 return are presented at a governing board meeting”
“Intercept expense 10050. 10050. 0. 0. Membership activities 9528. 9528. 0. 0. Uniforms 822. 822. 0. 0. Utilities & telephone 19118. 19118. 0. 0. Bank service charges 167. 167. 0. 0. Employee leasing 273194. 273194. 0. 0. Operating supplies 35209. 35209. 0. 0. Miscellaneous 220. 220. 0. 0. Equipment maintenace 347. 347. 0. 0. Fund raising expenses 4839. 4839. 0. 0.”
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 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AMBULANCE & FIRST AID SERVICE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 29705 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 353494 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 353494 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY LOU PLUMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187470020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | FORT |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EDWARD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12828 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 273194 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 147 RIDGE ST GLENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 12801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | KEENA STAFFING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASING OF TRAINED FIRST AID TECHNICIANS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2067 |
| IRS990/CYOtherExpensesAmt | 0 | 672388 |
| IRS990/CYOtherRevenueAmt | 0 | 9092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 526559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 672388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 567423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111869 |
| IRS990/Desc | 0 | AMBULANCE & FIRST AID SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 672388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT WHITTEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITTANY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM BRAYMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 567423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41470 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45041 |
| IRS990/InterestGrp/TotalAmt | 0 | 45041 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 914334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1737231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1635012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2549346 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AMBULANCE & FIRST AID SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1089525 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1051922 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 856575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 751610 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BILLING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING & GROUNDS MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE FUEL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6530 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUND OF PRIOR YR EXP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2120 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6972 |
| IRS990/OtherRevenueTotalAmt | 0 | 9092 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BILLING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 526559 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25652 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 607 |
| IRS990/PYOtherExpensesAmt | 0 | 748122 |
| IRS990/PYOtherRevenueAmt | 0 | 3469 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 625150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93244 |
| IRS990/PYTotalExpensesAmt | 0 | 748122 |
| IRS990/PYTotalRevenueAmt | 0 | 654878 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104965 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 567423 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150235 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 167498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7714 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95600 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 167498 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 167498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 175212 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1645127 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1645127 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 837492 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 837492 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1718 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 65009 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2549346 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yes, the organization has voting members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Yes, the members vote for members of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The financials and 990 return are presented at a governing board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERCEPT EXPENSE 10050. 10050. 0. 0. MEMBERSHIP ACTIVITIES 9528. 9528. 0. 0. UNIFORMS 822. 822. 0. 0. UTILITIES & TELEPHONE 19118. 19118. 0. 0. BANK SERVICE CHARGES 167. 167. 0. 0. EMPLOYEE LEASING 273194. 273194. 0. 0. OPERATING SUPPLIES 35209. 35209. 0. 0. MISCELLANEOUS 220. 220. 0. 0. EQUIPMENT MAINTENACE 347. 347. 0. 0. FUND RAISING EXPENSES 4839. 4839. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15546 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15546 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1946100 |
| IRS990/TotalAssetsEOYAmt | 0 | 1803532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1946100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1803532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29705 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 672388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 672388 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1089525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1051922 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1089525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1051922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 856575 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 751610 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 672388 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 526559 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 537718 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 567423 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1946100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1803532 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 841029 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 736064 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 17 DEAN RD |
| IRS990/USAddress/City | 0 | HUDSON FALLS |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 12839 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187476198 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FORT EDWARD RESCUE SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORT |
| ReturnHeader/Filer/EIN | 0 | 146029986 |
| ReturnHeader/Filer/PhoneNum | 0 | 5187476198 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 226 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT EDWARD |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12828 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Law & Leombruno LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 4572 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Queensbury |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187611148 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL B LAW CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-22T11:43:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-02-28 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.