Civic Intelligence

Chenango Bridge Fire Co Inc.

990 • Fiscal year 2014 • EIN 16-1158863

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

13 Kattelville RoadChenango Bridge, NY 13745

(607) 648-5742

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

21%

Faster asset growth than 92% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

5.3%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$586,819

Up $103,276 (+21%) from 2013

Net Assets

Up

$586,819

Up $107,444 (+22%) from 2013

Liabilities

Down

$0

Down $4,168 (-100%) from 2013

Revenue

Up

$320,485

Up $16,224 (+5.3%) from 2013

Expenses

Down

$213,041

Down $21,221 (-9.1%) from 2013

Net Income

Up

$107,444

Up $37,445 (+53%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $463,121Liabilities 2012: $53,745Net Assets 2012: $409,3762012Assets 2013: $483,543Liabilities 2013: $4,168Net Assets 2013: $479,3752013Assets 2014: $586,819Liabilities 2014: $0Net Assets 2014: $586,8192014Assets 2015: $708,176Liabilities 2015: $0Net Assets 2015: $708,1762015Assets 2016: $777,915Liabilities 2016: $0Net Assets 2016: $777,9152016Assets 2017: $876,862Liabilities 2017: $0Net Assets 2017: $876,8622017Assets 2018: $1,205,158Liabilities 2018: $230,529Net Assets 2018: $974,6292018Assets 2019: $1,251,059Liabilities 2019: $200,139Net Assets 2019: $1,050,9202019Assets 2020: $1,270,646Liabilities 2020: $169,642Net Assets 2020: $1,101,0042020Assets 2021: $1,290,428Liabilities 2021: $137,888Net Assets 2021: $1,152,5402021Assets 2022: $1,320,477Liabilities 2022: $105,007Net Assets 2022: $1,215,4702022Assets 2023: $1,383,698Liabilities 2023: $70,961Net Assets 2023: $1,312,7372023Assets 2024: $1,442,437Liabilities 2024: $35,710Net Assets 2024: $1,406,7272024

Highlighted filing

2014

Assets$586,819
Liabilities$0
Net Assets$586,819

Operations Trend

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

$600K$400K$200K$0Revenue 2012: $328,030Expenses 2012: $254,902Net Income 2012: $73,1282012Revenue 2013: $304,261Expenses 2013: $234,262Net Income 2013: $69,9992013Revenue 2014: $320,485Expenses 2014: $213,041Net Income 2014: $107,4442014Revenue 2015: $315,791Expenses 2015: $194,434Net Income 2015: $121,3572015Revenue 2016: $315,984Expenses 2016: $246,245Net Income 2016: $69,7392016Revenue 2017: $323,106Expenses 2017: $224,159Net Income 2017: $98,9472017Revenue 2018: $315,467Expenses 2018: $217,700Net Income 2018: $97,7672018Revenue 2019: $354,772Expenses 2019: $278,481Net Income 2019: $76,2912019Revenue 2020: $339,744Expenses 2020: $289,660Net Income 2020: $50,0842020Revenue 2021: $347,369Expenses 2021: $295,833Net Income 2021: $51,5362021Revenue 2022: $342,874Expenses 2022: $279,944Net Income 2022: $62,9302022Revenue 2023: $421,005Expenses 2023: $323,738Net Income 2023: $97,2672023Revenue 2024: $415,566Expenses 2024: $321,576Net Income 2024: $93,9902024

Highlighted filing

2014

Revenue$320,485
Expenses$213,041
Net Income$107,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$333,248
Mission and Program Overview

Mission

The organization's purpose is to acquire and own fire apparatus for use by its members to protect persons and property from injury, loss, and damage in the Town of Chenango, Broome County, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,876$296,026▲ $12,150
Savings and Temporary Cash Investments$170,844$248,911▲ $78,067
Cash and Non-Interest-Bearing Accounts$28,823$41,882▲ $13,059
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$483,543$586,819▲ $103,276
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,166--
Other Liabilities$2--
Total Liabilities$4,168$0▼ $4,168
Net Assets / Fund Balance
Unrestricted Net Assets$471,118$570,831▲ $99,713
Temporarily Rstr Net Assets$8,257$15,988▲ $7,731
Total Net Assets Fund Balance$479,375$586,819▲ $107,444
Total Liabilities and Net Assets / Fund Balance$483,543$586,819▲ $103,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,835$1,376,169$1,559,004
Buildings$17,881$143,233$161,114
Leasehold Improvements$69,880$9,334$79,214
Other Land Buildings$7,630$28,628$36,258
Land$17,800-$17,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig FollettPresident
Peter SchiraldiVice President
Burt GeboBoard Member
Dave HamlinBoard Member
Ralph HamlinBoard Member
Wendi CurtisSecretary
Sharon FollettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,341
Program Service Revenue
$0
Investment Income
$337
Other Revenue
$8,807
All Other Contributions
$21,291
Change in Net Assets
$107,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,248
Revenue Not Reported on Financial Statements
$-12,763
Other Revenue Adjustments
$-12,763
Total Revenue per Audited Statements
$333,248
Total Revenue per Form 990
$320,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,135--$63,135
All Other Expenses$14,132$14,014-$28,146
Insurance$18,362--$18,362
Other Expenses$17,073--$17,073
Fees for Services Accounting-$8,325-$8,325
Travel$3,492--$3,492
Office Expenses-$1,383-$1,383
Fees for Services Other-$233-$233
Interest$232--$232
Total Functional Expenses$189,086$23,955$0$213,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$225,804
Expenses per Audited Statements$213,041
Total Expenses per Form 990$213,041
Expenses Not Reported on Form 990$12,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,570
Fundraising Direct Expenses$12,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken BBQ/Ice Cream Social$21,570$21,570-$21,570
Total Events$21,570$21,570$12,763$8,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

President is married to the Treasurer

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The Organization has three classes of membership; Firematic, Emergency Medical Services and Associate Membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared by independent CPA and provided to all board members for review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Any conflicts of interest with an officer or famiy member of an officer are required to be disclosed in writing. A direct or indirect monetary, financial or other material benefit as a result of a contract with the fire company is reviewed by the board of directors and that individual is recused from discussing and voting on the matter. The Company also has a conflict of interest policy regarding investment holdings, private employment in conflict with official duties, and future employment.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Audited financial statements are provided to the Town of Chenango, all officers of the Organization, and to any member or taxpayer of the Town of Chenango requesting a copy.

Filing and Contact Details

Filer

Filer Name
Chenango Bridge Fire Co Inc
EIN
16-1158863
Phone
6076485742
Address
13 Kattelville Road, Chenango Bridge, NY 13745

Signing Officer

Name
Craig Follett
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Follett
Formed
1938
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
51

Preparer

Firm
Mondorf & Fenwick CPAs PLLC
Address
523 Columbia Drive, Johnson City, NY 13790-3302
Preparer
John G Mondorf CPA
Phone
6077974339
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Administrative Costs: Column (A) - Total = $2427; Column (B) - Program Services = $0; Column (C) - Management & General = $2427; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Clothing/uniform: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Firefighters Physicals: Column (A) - Total = $2552; Column (B) - Program Services = $2552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Food/Annual Dinner: Column (A) - Total = $8954; Column (B) - Program Services = $0; Column (C) - Management & General = $8954; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fuel: Column (A) - Total = $7359; Column (B) - Program Services = $7359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Gifts/Donations: Column (A) - Total = $2105; Column (B) - Program Services = $0; Column (C) - Management & General = $2105; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outside Services: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $528; Column (B) - Program Services = $0; Column (C) - Management & General = $528; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Training and Education: Column (A) - Total = $2480; Column (B) - Program Services = $2480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Expenses $12763

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's purpose is to acquire and own fire apparatus for use by its members to protect persons and property from injury, loss, and damage in the Town of Chenango, Broome County, NY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt021291
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014132
IRS990/AllOtherExpensesGrp/TotalAmt028146
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sharon Follett
IRS990/BooksInCareOfDetail/PhoneNum06076483212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chenango Bridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013745
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028823
IRS990/CashNonInterestBearingGrp/EOYAmt041882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0337
IRS990/CYOtherExpensesAmt0213041
IRS990/CYOtherRevenueAmt08807
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107444
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0213041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320485
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063135
IRS990/DepreciationDepletionGrp/TotalAmt063135
IRS990/Desc0Fire response service provided for the Town of Chenango area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0189086
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08325
IRS990/FeesForServicesAccountingGrp/TotalAmt08325
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0233
IRS990/FeesForServicesOtherGrp/TotalAmt0233
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Ralph Hamlin
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Hamlin
IRS990/Form990PartVIISectionAGrp/PersonNm2Burt Gebo
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Schiraldi
IRS990/Form990PartVIISectionAGrp/PersonNm4Craig Follett
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Follett
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendi Curtis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012763
IRS990/FundraisingGrossIncomeAmt021570
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0290050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018362
IRS990/InsuranceGrp/TotalAmt018362
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0232
IRS990/InterestGrp/TotalAmt0232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01557364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296026
IRS990/LandBldgEquipCostOrOtherBssAmt01853390
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's purpose is to acquire and own fire apparatus for use by its members to protect persons and property from injury, loss, and damage in the Town of Chenango, Broome County, NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04166
IRS990/NetAssetsOrFundBalancesBOYAmt0479375
IRS990/NetAssetsOrFundBalancesEOYAmt0586819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08807
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01383
IRS990/OfficeExpensesGrp/TotalAmt01383
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Apparatus Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Small Equipment & Supplies
IRS990/OtherExpensesGrp/Desc3Facilities Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt034950
IRS990/OtherExpensesGrp/ProgramServicesAmt119321
IRS990/OtherExpensesGrp/ProgramServicesAmt218389
IRS990/OtherExpensesGrp/ProgramServicesAmt317073
IRS990/OtherExpensesGrp/TotalAmt034950
IRS990/OtherExpensesGrp/TotalAmt119321
IRS990/OtherExpensesGrp/TotalAmt218389
IRS990/OtherExpensesGrp/TotalAmt317073
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Craig Follett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234262
IRS990/PYOtherRevenueAmt09739
IRS990/PYRevenuesLessExpensesAmt069999
IRS990/PYTotalExpensesAmt0234262
IRS990/PYTotalRevenueAmt0304261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01566015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01566015
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01566015
IRS990ScheduleA/TotalSupportAmt01567943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt017881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01376169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01559004
IRS990ScheduleD/ExpensesNotReportedAmt012763
IRS990ScheduleD/ExpensesSubtotalAmt0213041
IRS990ScheduleD/LandGrp/BookValueAmt017800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079214
IRS990ScheduleD/OtherExpensesIncludedAmt012763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036258
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12763
IRS990ScheduleD/RevenueSubtotalAmt0333248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses $12763
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296026
IRS990ScheduleD/TotalExpensesPerForm990Amt0213041
IRS990ScheduleD/TotalRevenuePerForm990Amt0320485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225804
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chicken BBQ/Ice Cream Social
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08807
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President is married to the Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has three classes of membership; Firematic, Emergency Medical Services and Associate Membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by independent CPA and provided to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts of interest with an officer or famiy member of an officer are required to be disclosed in writing. A direct or indirect monetary, financial or other material benefit as a result of a contract with the fire company is reviewed by the board of directors and that individual is recused from discussing and voting on the matter. The Company also has a conflict of interest policy regarding investment holdings, private employment in conflict with official duties, and future employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audited financial statements are provided to the Town of Chenango, all officers of the Organization, and to any member or taxpayer of the Town of Chenango requesting a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative Costs: Column (A) - Total = $2427; Column (B) - Program Services = $0; Column (C) - Management & General = $2427; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clothing/uniform: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Firefighters Physicals: Column (A) - Total = $2552; Column (B) - Program Services = $2552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food/Annual Dinner: Column (A) - Total = $8954; Column (B) - Program Services = $0; Column (C) - Management & General = $8954; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel: Column (A) - Total = $7359; Column (B) - Program Services = $7359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts/Donations: Column (A) - Total = $2105; Column (B) - Program Services = $0; Column (C) - Management & General = $2105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outside Services: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $528; Column (B) - Program Services = $0; Column (C) - Management & General = $528; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training and Education: Column (A) - Total = $2480; Column (B) - Program Services = $2480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08257
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015988
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483543
IRS990/TotalAssetsEOYAmt0586819

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings