Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-1187560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,995,157
Up $65,117 (+3.4%) from 2010
Net Assets
Up$1,990,613
Up $67,546 (+3.5%) from 2010
Liabilities
Down$4,544
Down $2,429 (-35%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$228,048
Up $11,827 (+5.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide fire protection, first responder and rescue services to the town of marilla, new york, and to surrounding communities on a "mutual aid" basis
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6973 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4544 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FIRE FIGHTING, FIRST AID RESCUE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 124 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARILLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14102 |
| IRS990/AllOtherContributions | 0 | 13760 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 326 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16196 |
| IRS990/AllOtherExpenses/Total | 0 | 16522 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9017 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23614 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 284 |
| IRS990/ConferencesMeetings/Total | 0 | 284 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14010 |
| IRS990/ContributionsGrantsPriorYear | 0 | 112627 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3930 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 122619 |
| IRS990/DepreciationDepletion/Total | 0 | 126549 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVISION OF FIRE-FIGHTING, FIRST RESPONDER AND RESCUE SERVICES TO THE TOWN OF MARILLA, NY, AND TO SURROUNDING COMMUNITIES ON A "MUTUAL AID" BASIS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 210694 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4250 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM BLARR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHIL MOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID UNVERDORBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE ARGAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRAD WURTHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEN GRZESKOWIAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG JANKOWIAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 295594 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2472 |
| IRS990/Insurance/ProgramServices | 0 | 22247 |
| IRS990/Insurance/Total | 0 | 24719 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 704 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 704 |
| IRS990/InvestmentIncomePriorYear | 0 | 2598 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 704 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1102700 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2838377 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1625433 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1735677 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 120 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE FIRE PROTECTION, FIRST RESPONDER AND RESCUE SERVICES TO THE TOWN OF MARILLA, NEW YORK, AND TO SURROUNDING COMMUNITIES ON A "MUTUAL AID" BASIS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID UNVERDORBEN |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1923067 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1990613 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1403 |
| IRS990/Occupancy/ProgramServices | 0 | 12633 |
| IRS990/Occupancy/Total | 0 | 14036 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3649 |
| IRS990/OfficeExpenses/Total | 0 | 3649 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4390 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4507 |
| IRS990/OtherExpensePriorYear | 0 | 216221 |
| IRS990/OtherExpensesCurrentYear | 0 | 228048 |
| IRS990/OtherExpenses/Description | 0 | FIRE HALL SUPPLIES, REP |
| IRS990/OtherExpenses/Description | 1 | FUEL, GAS, AND OIL |
| IRS990/OtherExpenses/Description | 2 | INSTALLATION |
| IRS990/OtherExpenses/Description | 3 | TRUCK EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1324 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11926 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10886 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8152 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5751 |
| IRS990/OtherExpenses/Total | 0 | 13250 |
| IRS990/OtherExpenses/Total | 1 | 10886 |
| IRS990/OtherExpenses/Total | 2 | 8152 |
| IRS990/OtherExpenses/Total | 3 | 5751 |
| IRS990/OtherRevenueCurrentYear | 0 | 10030 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10030 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10030 |
| IRS990/OtherRevenuePriorYear | 0 | -7078 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 270850 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | INSURANCE RECOVERIES/R |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 265296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3375 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 67546 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 130 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 280880 |
| IRS990/RevenuesLessExpensesCY | 0 | 67546 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 157222 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 291200 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 231359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14010 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 112627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 162482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 108024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 400851 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7825 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11755 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 42494 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19405 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 14768 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 41113 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 17865 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 21241 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 114392 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1629801 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 261475 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 250750 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 243300 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 240900 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 232525 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1228950 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 275485 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 363377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 247008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 403382 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 340549 |
| IRS990ScheduleA/Total170/Total | 0 | 1629801 |
| IRS990ScheduleA/TotalSupport | 0 | 1786687 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 594886 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 421310 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1016196 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1051771 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 681390 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1733161 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 67546 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 67546 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 228048 |
| IRS990ScheduleD/Land/BookValue | 0 | 89020 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 89020 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 295594 |
| IRS990ScheduleD/TotalExpenses | 0 | 228048 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 228048 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1735677 |
| IRS990ScheduleD/TotalRevenue | 0 | 295594 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 295594 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 228048 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 295594 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERSHIP IN THE COMPANY SHALL BE COMPOSED OF ACTIVE FIREPERSONS AND ACTIVE RESCUE SQUAD MEMBERS, LIFE MEMBERS, HONORARY MEMBERS AND JUNIOR FIREPERSONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVE MEMBERS ARE ELIGIBLE TO VOTE TWELVE MONTHS AFTER JOINING AND NOT ON PROBATION OR SUSPENSION AT THE TIME OF THE ELECTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DECISIONS THAT ARE NOT PROVIDED FOR IN THE ANNUAL BUDGET MUST BE APPROVED BY A MAJORITY OF THE MEMBERS PRESENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AS IN PRIOR YEARS, THE ORGANIZATION'S OFFICERS AND DIRECTORS CONTINUE TO BE RESPONSIBLE FOR THE OVERSIGHT OF ANNUAL AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 277671 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10100 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1950 WEST MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARILLA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14102 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVID UNVERDORBEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7166521080 |
| IRS990/TotalAssets/BOY | 0 | 1930040 |
| IRS990/TotalAssetsBOY | 0 | 1930040 |
| IRS990/TotalAssets/EOY | 0 | 1995157 |
| IRS990/TotalAssetsEOY | 0 | 1995157 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 14010 |
| IRS990/TotalExpensesCurrentYear | 0 | 228048 |
| IRS990/TotalExpensesPriorYear | 0 | 216221 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17354 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 210694 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 228048 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6973 |
| IRS990/TotalLiabilitiesBOY | 0 | 6973 |
| IRS990/TotalLiabilities/EOY | 0 | 4544 |
| IRS990/TotalLiabilitiesEOY | 0 | 4544 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1930040 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1995157 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1923067 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1990613 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 10030 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 261475 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 261475 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 210694 |
| IRS990/TotalProgramServiceRevenue | 0 | 270850 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 295594 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 704 |
| IRS990/TotalRevenuePriorYear | 0 | 373443 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 280880 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 295594 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1645396 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1980513 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MARILLAFIRE.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1924 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 161187560 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARILLA FIRE COMPANY INC |
| ReturnHeader/Filer/NameControl | 0 | MARI |
| ReturnHeader/Filer/Phone | 0 | 7166521080 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 124 |
| ReturnHeader/Filer/USAddress/City | 0 | MARILLA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 141020124 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-29 |
| ReturnHeader/Officer/Name | 0 | DAVID UNVERDORBEN |
| ReturnHeader/Officer/Phone | 0 | 7166521080 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.