Civic Intelligence

Northpole Fire Company Inc.

990 • Fiscal year 2018 • EIN 16-1180101

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 02, 2018

Organization Profile
22334 US Rt 11Watertown, NY 13601

(315) 788-9020

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

5.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-59%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,077,409

Up $10,210 (+1.0%) from 2017

Net Assets

Up

$1,077,409

Up $10,210 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin36th percentile

Revenue

Down

$194,254

Down $280,872 (-59%) from 2017

Expenses

Down

$184,044

Down $221,611 (-55%) from 2017

Net Income

Down

$10,210

Down $59,261 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,127,362Liabilities 2011: $0Net Assets 2011: $1,127,3622011Assets 2012: $1,146,087Liabilities 2012: $0Net Assets 2012: $1,146,0872012Assets 2013: $1,196,788Liabilities 2013: $0Net Assets 2013: $1,196,7882013Assets 2014: $1,152,657Liabilities 2014: $0Net Assets 2014: $1,152,6572014Assets 2015: $1,110,477Liabilities 2015: $0Net Assets 2015: $1,110,4772015Assets 2016: $997,728Liabilities 2016: $0Net Assets 2016: $997,7282016Assets 2017: $1,067,199Liabilities 2017: $0Net Assets 2017: $1,067,1992017Assets 2018: $1,077,409Liabilities 2018: $0Net Assets 2018: $1,077,4092018Assets 2019: $1,087,062Liabilities 2019: $0Net Assets 2019: $1,087,0622019Assets 2020: $1,183,323Liabilities 2020: $0Net Assets 2020: $1,183,3232020Assets 2021: $1,273,946Liabilities 2021: $0Net Assets 2021: $1,273,9462021Assets 2022: $1,339,951Liabilities 2022: $0Net Assets 2022: $1,339,9512022Assets 2023: $1,286,636Liabilities 2023: $0Net Assets 2023: $1,286,6362023Assets 2024: $1,316,924Liabilities 2024: $0Net Assets 2024: $1,316,9242024Assets 2025: $1,246,528Liabilities 2025: $0Net Assets 2025: $1,246,5282025

Highlighted filing

2018

Assets$1,077,409
Liabilities$0
Net Assets$1,077,409
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $193,020Expenses 2011: $135,087Net Income 2011: $57,9332011Expenses 2012: $136,0722012Expenses 2013: $212,6202013Revenue 2014: $185,200Expenses 2014: $229,331Net Income 2014: -$44,1312014Revenue 2015: $165,293Expenses 2015: $207,473Net Income 2015: -$42,1802015Revenue 2016: $111,260Expenses 2016: $226,348Net Income 2016: -$115,0882016Revenue 2017: $475,126Expenses 2017: $405,655Net Income 2017: $69,4712017Revenue 2018: $194,254Expenses 2018: $184,044Net Income 2018: $10,2102018Revenue 2019: $202,915Expenses 2019: $193,262Net Income 2019: $9,6532019Revenue 2020: $215,263Expenses 2020: $119,002Net Income 2020: $96,2612020Revenue 2021: $223,957Expenses 2021: $133,334Net Income 2021: $90,6232021Revenue 2022: $258,965Expenses 2022: $192,960Net Income 2022: $66,0052022Revenue 2023: $261,823Expenses 2023: $315,138Net Income 2023: -$53,3152023Revenue 2024: $282,992Expenses 2024: $252,704Net Income 2024: $30,2882024Revenue 2025: $216,052Expenses 2025: $286,448Net Income 2025: -$70,3962025

Highlighted filing

2018

Revenue$194,254
Expenses$184,044
Net Income$10,210
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$438,714
Mission and Program Overview

Mission

Provide volunteer fire & rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$445,692$548,789▲ $103,097
Land, Buildings, and Equipment, Net$598,422$491,465▼ $106,957
Cash and Non-Interest-Bearing Accounts$23,085$37,155▲ $14,070
Total Assets$1,067,199$1,077,409▲ $10,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,199$1,077,409▲ $10,210
Total Net Assets Fund Balance$1,067,199$1,077,409▲ $10,210
Total Liabilities and Net Assets / Fund Balance$1,067,199$1,077,409▲ $10,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,742$1,067,660$1,119,402
Buildings$356,455$236,545$593,000
Other Land Buildings$83,268$422,079$505,347
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Tim SherbinoPresident
Joe WargoChief
Carl G CarrSecretary
Charles E Oatridge JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,722
Program Service Revenue
$0
Investment Income
$1,180
Other Revenue
$117,352
All Other Contributions
$4,485
Change in Net Assets
$10,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,044
Total Fundraising Expense$25,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,200$10,886$21,771$108,857
All Other Expenses$11,777$1,841-$13,618
Occupancy$6,790$2,470$3,088$12,348
Other Expenses$1,511$1,512-$3,023
Fees for Services Accounting$1,914$547$274$2,735
Office Expenses$589$65-$654
Insurance$17$3$5$25
Total Functional Expenses$140,796$18,110$25,138$184,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$335,309
Gaming Direct Expenses$233,200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has regular members who are entitled to vote.”

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

“The membership elects the governing board each year at an annual meeting.”

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

“The membership votes at regular meetings to approve decisions to be followed by the governing body.”

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

“The 990 was provided to the finance officer for review before filing and will then be provided to the membership & governing body for review at the next regular meeting.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's public documents can be obtained by request at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Northpole Fire Company Inc
EIN
16-1180101
Phone
3157889020
Address
22334 US RT 11, WATERTOWN, NY 13601

Signing Officer

Name
Charles E Oatridge Jr
Title
Treasurer
Phone
3157889020
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles E Oatridge Jr
Formed
1953
Legal Domicile
Ny
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
60

Preparer

Firm
Doane CPA Firm LLC
Address
1116 ARSENAL ST STE 200, WATERTOWN, NY 13601-8570
Preparer
Andrea R Doane CPA
Phone
3156616555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Establish, equip, maintain & operate a volunteer fire & rescue company- book depreciation”

Form 990, Part XI, Line 9

“TAX BOOK DEPRECIATION 0”

Raw XML Appendix338 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE VOLUNTEER FIRE & RESCUE SERVICES.
IRS990/AllOtherContributionsAmt04485
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011777
IRS990/AllOtherExpensesGrp/TotalAmt013618
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NORTHPOLE FIRE COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum03157889020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022334 US RT 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023085
IRS990/CashNonInterestBearingGrp/EOYAmt037155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011260
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01180
IRS990/CYOtherExpensesAmt0184044
IRS990/CYOtherRevenueAmt0117352
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010210
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0184044
IRS990/CYTotalFundraisingExpenseAmt025138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194254
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt021771
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010886
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076200
IRS990/DepreciationDepletionGrp/TotalAmt0108857
IRS990/Desc0ESTABLISH, EQUIP, MAINTAIN & OPERATE A VOLUNTEER FIRE & RESCUE SERVICE. PROVIDE A MEANS OF RENDERING VOLUNTEER EMERGENCY FIRE FIGHTING & RESCUE SERVICES WHENEVER & WHEREVER NEEDED. ENCOURAGE THE PRACTICE OF PERSONAL & PUBLIC SAFETY. APPROXIMATELY 125 CALLS ARE RESPONDED TO EACH YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0139688
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0274
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0547
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01914
IRS990/FeesForServicesAccountingGrp/TotalAmt02735
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0TIM SHERBINO
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL G CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES E OATRIDGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE WARGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0233200
IRS990/GamingGrossIncomeAmt0335309
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GovernmentGrantsAmt071237
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438714
IRS990/GrossSalesOfInventoryAmt016272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt040
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05
IRS990/InsuranceGrp/ManagementAndGeneralAmt03
IRS990/InsuranceGrp/ProgramServicesAmt017
IRS990/InsuranceGrp/TotalAmt025
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01180
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt01726284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0598422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491465
IRS990/LandBldgEquipCostOrOtherBssAmt02217749
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE VOLUNTEER FIRE & RESCUE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01067199
IRS990/NetAssetsOrFundBalancesEOYAmt01077409
IRS990/NetIncomeFromGamingGrp/ExclusionAmt037572
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt064537
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0102109
IRS990/NetIncomeOrLossGrp/ExclusionAmt05012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03088
IRS990/OccupancyGrp/ManagementAndGeneralAmt02470
IRS990/OccupancyGrp/ProgramServicesAmt06790
IRS990/OccupancyGrp/TotalAmt012348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065
IRS990/OfficeExpensesGrp/ProgramServicesAmt0589
IRS990/OfficeExpensesGrp/TotalAmt0654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRUCK & EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SNOW PLOWING
IRS990/OtherExpensesGrp/Desc3BANQUETS & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21512
IRS990/OtherExpensesGrp/ProgramServicesAmt035209
IRS990/OtherExpensesGrp/ProgramServicesAmt13464
IRS990/OtherExpensesGrp/ProgramServicesAmt23325
IRS990/OtherExpensesGrp/ProgramServicesAmt31511
IRS990/OtherExpensesGrp/TotalAmt035209
IRS990/OtherExpensesGrp/TotalAmt14075
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt33023
IRS990/OtherRevenueMiscGrp/Desc0LAND LEASE CELL TOWER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010231
IRS990/OtherRevenueTotalAmt010231
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES E OATRIDGE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ESTABLISH, EQUIP, MAINTAIN & OPERATE A VOLUNTEER FIRE & RESCUE COMPANY- BOOK DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01101
IRS990/PYOtherExpensesAmt0405655
IRS990/PYOtherRevenueAmt0334715
IRS990/PYRevenuesLessExpensesAmt069471
IRS990/PYTotalExpensesAmt0405655
IRS990/PYTotalRevenueAmt0475126
IRS990/ReconcilationRevenueExpnssAmt010210
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548789
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593000
IRS990ScheduleD/EquipmentGrp/BookValueAmt051742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01067660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01119402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0422079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0505347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491465
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt086250
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0126575
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0212825
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0233200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0165533
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0169776
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0335309
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0102109
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020375
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014746
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05629
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.50000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PAUL F FITZGERALD JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt022467 NYS RT 37
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WATERTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013601
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISH, EQUIP, MAINTAIN & OPERATE A VOLUNTEER FIRE & RESCUE COMPANY- BOOK DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS REGULAR MEMBERS WHO ARE ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE GOVERNING BOARD EACH YEAR AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP VOTES AT REGULAR MEETINGS TO APPROVE DECISIONS TO BE FOLLOWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 WAS PROVIDED TO THE FINANCE OFFICER FOR REVIEW BEFORE FILING AND WILL THEN BE PROVIDED TO THE MEMBERSHIP & GOVERNING BODY FOR REVIEW AT THE NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S PUBLIC DOCUMENTS CAN BE OBTAINED BY REQUEST AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX BOOK DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01067199
IRS990/TotalAssetsEOYAmt01077409
IRS990/TotalAssetsGrp/BOYAmt01067199
IRS990/TotalAssetsGrp/EOYAmt01077409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01067199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077409
IRS990/TotalOtherProgSrvcExpenseAmt01108
IRS990/TotalProgramServiceExpensesAmt0140796
IRS990/TotalRevenueGrp/ExclusionAmt042584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194254
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01067199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01067199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01077409
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E OATRIDGE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157889020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHPOLE FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0161180101
ReturnHeader/Filer/PhoneNum03157889020
ReturnHeader/Filer/USAddress/AddressLine1Txt022334 US RT 11
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274431954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOANE CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 ARSENAL ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136018570
ReturnHeader/PreparerPersonGrp/PhoneNum03156616555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA R DOANE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-09T12:45:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,409
Liabilities
$0
Net assets
$1,077,409
Revenue
$194,254
Expenses
$184,044
Net income
$10,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.22$0.29$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.28$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.26$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.26$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.22$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.22$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.48$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.17$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.19$0.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.14
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.19$0.14$0.06