Civic Intelligence

Northpole Fire Company Inc.

990 • Fiscal year 2019 • EIN 16-1180101

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 22, 2019

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

20th percentile

0.00x

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

4.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,087,062

Up $9,653 (+0.9%) from 2018

Net Assets

Up

$1,087,062

Up $9,653 (+0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin28th percentile

Revenue

Up

$202,915

Up $8,661 (+4.5%) from 2018

Expenses

Up

$193,262

Up $9,218 (+5.0%) from 2018

Net Income

Down

$9,653

Down $557 (-5.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$1,087,062
Liabilities$0
Net Assets$1,087,062
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$202,915
Expenses$193,262
Net Income$9,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 22, 2019
Return Version
2018v3.1
Gross Receipts
$437,514
Mission and Program Overview

Mission

Provide volunteer fire & rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$548,789$607,830▲ $59,041
Land, Buildings, and Equipment, Net$491,465$436,869▼ $54,596
Cash and Non-Interest-Bearing Accounts$37,155$42,363▲ $5,208
Total Assets$1,077,409$1,087,062▲ $9,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,409$687,062▼ $390,347
Temporarily Rstr Net Assets-$400,000-
Total Net Assets Fund Balance$1,077,409$1,087,062▲ $9,653
Total Liabilities and Net Assets / Fund Balance$1,077,409$1,087,062▲ $9,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,314$1,092,088$1,119,402
Buildings$343,001$249,999$593,000
Other Land Buildings$66,554$486,908$553,462
Compensation and Service Providers
Top Officer Pay78th 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
$87,792
Program Service Revenue
$0
Investment Income
$1,449
Other Revenue
$113,674
All Other Contributions
$11,353
Change in Net Assets
$9,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,262
Total Fundraising Expense$31,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,898$10,271$20,542$102,711
Insurance$19,903$2,843$5,686$28,432
Occupancy$11,220$4,081$5,101$20,402
All Other Expenses$9,627$1,516-$11,143
Other Expenses$2,083$1,388-$3,471
Fees for Services Accounting$1,732$495$248$2,475
Office Expenses$831$92-$923
Total Functional Expenses$137,620$24,065$31,577$193,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$321,726
Gaming Direct Expenses$224,179
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
2019-06-22
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

Preparer

Firm
Doane CPA Firm LLC
Address
PO BOX 547, 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 Appendix339 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/AllOtherContributionsAmt011353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09627
IRS990/AllOtherExpensesGrp/TotalAmt011143
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/BOYAmt037155
IRS990/CashNonInterestBearingGrp/EOYAmt042363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010420
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01449
IRS990/CYOtherExpensesAmt0193262
IRS990/CYOtherRevenueAmt0113674
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09653
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0193262
IRS990/CYTotalFundraisingExpenseAmt031577
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202915
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt020542
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010271
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071898
IRS990/DepreciationDepletionGrp/TotalAmt0102711
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/ExpenseAmt0136920
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0248
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0495
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01732
IRS990/FeesForServicesAccountingGrp/TotalAmt02475
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/GamingDirectExpensesAmt0224179
IRS990/GamingGrossIncomeAmt0321726
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GovernmentGrantsAmt076439
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0437514
IRS990/GrossSalesOfInventoryAmt016896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt040
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05686
IRS990/InsuranceGrp/ManagementAndGeneralAmt02843
IRS990/InsuranceGrp/ProgramServicesAmt019903
IRS990/InsuranceGrp/TotalAmt028432
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01449
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt01828995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436869
IRS990/LandBldgEquipCostOrOtherBssAmt02265864
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/NetAssetsOrFundBalancesBOYAmt01077409
IRS990/NetAssetsOrFundBalancesEOYAmt01087062
IRS990/NetIncomeFromGamingGrp/ExclusionAmt035330
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt062217
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt097547
IRS990/NetIncomeOrLossGrp/ExclusionAmt06476
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05101
IRS990/OccupancyGrp/ManagementAndGeneralAmt04081
IRS990/OccupancyGrp/ProgramServicesAmt011220
IRS990/OccupancyGrp/TotalAmt020402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0831
IRS990/OfficeExpensesGrp/TotalAmt0923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SNOW PLOWING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31388
IRS990/OtherExpensesGrp/ProgramServicesAmt07663
IRS990/OtherExpensesGrp/ProgramServicesAmt17814
IRS990/OtherExpensesGrp/ProgramServicesAmt24849
IRS990/OtherExpensesGrp/ProgramServicesAmt32083
IRS990/OtherExpensesGrp/TotalAmt09015
IRS990/OtherExpensesGrp/TotalAmt18225
IRS990/OtherExpensesGrp/TotalAmt26465
IRS990/OtherExpensesGrp/TotalAmt33471
IRS990/OtherRevenueMiscGrp/Desc0LAND LEASE CELL TOWER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09651
IRS990/OtherRevenueTotalAmt09651
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/ExpenseAmt0700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01180
IRS990/PYOtherExpensesAmt0184044
IRS990/PYOtherRevenueAmt0117352
IRS990/PYRevenuesLessExpensesAmt010210
IRS990/PYTotalExpensesAmt0184044
IRS990/PYTotalRevenueAmt0194254
IRS990/ReconcilationRevenueExpnssAmt09653
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607830
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593000
IRS990ScheduleD/EquipmentGrp/BookValueAmt027314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01092088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01119402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0486908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0553462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436869
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt083300
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0117711
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0201011
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0224179
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0161716
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0160010
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0321726
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt097547
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023168
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016199
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06969
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0400000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01077409
IRS990/TotalAssetsEOYAmt01087062
IRS990/TotalAssetsGrp/BOYAmt01077409
IRS990/TotalAssetsGrp/EOYAmt01087062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01077409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087062
IRS990/TotalOtherProgSrvcExpenseAmt0700
IRS990/TotalProgramServiceExpensesAmt0137620
IRS990/TotalRevenueGrp/ExclusionAmt041806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01077409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0687062
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E OATRIDGE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157889020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-22
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/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:42:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274431954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOANE CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136018570
ReturnHeader/PreparerPersonGrp/PhoneNum03156616555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA R DOANE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-01T23:42:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,062
Liabilities
$0
Net assets
$1,087,062
Revenue
$202,915
Expenses
$193,262
Net income
$9,653
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