Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1187560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$2,237,743
Up $71,138 (+3.3%) from 2016
Net Assets
Up$2,225,537
Up $61,546 (+2.8%) from 2016
Liabilities
Up$12,206
Up $9,592 (+367%) from 2016
Revenue
Down$328,281
Down $229 (-0.1%) from 2016
Expenses
Up$266,735
Up $1,755 (+0.7%) from 2016
Net Income
Down$61,546
Down $1,984 (-3.1%) from 2016
Provide fire protection, first responder and rescue services to the town of marilla, new york, and to surrounding communities on a "mutual aid" basis
Fire fighting, first aid rescue
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,413,718 | $1,342,227 | ▼ $71,491 |
| Cash and Non-Interest-Bearing Accounts | $3,970 | $890,451 | ▲ $886,481 |
| Savings and Temporary Cash Investments | $235,195 | - | - |
| Total Assets | $2,166,605 | $2,237,743 | ▲ $71,138 |
| Other Assets Total | $513,722 | $5,065 | ▼ $508,657 |
| Liabilities | |||
| Other Liabilities | $0 | $8,890 | ▲ $8,890 |
| Accounts Payable and Accrued Expenses | $2,614 | $3,316 | ▲ $702 |
| Total Liabilities | $2,614 | $12,206 | ▲ $9,592 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,163,991 | $2,225,537 | ▲ $61,546 |
| Total Net Assets Fund Balance | $2,163,991 | $2,225,537 | ▲ $61,546 |
| Total Liabilities and Net Assets / Fund Balance | $2,166,605 | $2,237,743 | ▲ $71,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $740,073 | $1,185,174 | $1,925,247 |
| Buildings | $507,555 | $596,019 | $1,103,574 |
| Land | $89,020 | - | $89,020 |
| Other Land Buildings | $5,579 | $14,761 | $20,340 |
| Name | Title |
|---|---|
| Ron Bourgeois Jr | President |
| Greg Jankowiak | Vice President |
| Ken Grzeskowiak | Director |
| Lenny Blizniak | Director |
| Jim Fontaine | Financial Secretary |
| Brad Wurthner | Recording Secretary |
| George Gertz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $266,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $138,872 | $3,420 | - | $142,292 |
| Insurance | $24,888 | $2,765 | - | $27,653 |
| All Other Expenses | $22,028 | - | - | $22,028 |
| Occupancy | $8,923 | $992 | - | $9,915 |
| Other Expenses | $8,297 | $1,749 | - | $8,297 |
| Fees for Services Accounting | - | $5,045 | - | $5,045 |
| Office Expenses | - | $2,100 | - | $2,100 |
| Conferences and Meetings | $1,556 | - | - | $1,556 |
| Total Functional Expenses | $250,664 | $16,071 | $0 | $266,735 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $266,735 |
| Total Expenses per Audited Statements | $266,735 |
| Total Expenses per Form 990 | $266,735 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion Long-term Debt | $4,445 |
| Long-term Portion Long-term Debt | $4,445 |
“Ken and carol grzeskowiak family relationship”
“Membership in the company shall be composed of active firepersons and active rescue squad members, life members, honorary members and junior firepersons.”
“Active members are eligible to vote twelve months after joining and not on probation or suspension at the time of the elections.”
“Decisions that are not provided for in the annual budget must be approved by a majority of the members present”
“Form 990 is reviewed by the governing board prior to filing.”
“Governing documents, policies, financial statements, etc. Are available upon request.”
“Governing documents, policies, financial statements, etc. Are available upon request.”
“As in prior years, the organization's officers and directors continue to be responsible for the oversight of annual audited or reviewed financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE FIGHTING, FIRST AID RESCUE |
| IRS990/AllOtherContributionsAmt | 0 | 6500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22028 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22028 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGE GERTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166521080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 124 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARILLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 890451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1556 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1556 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 210 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5141 |
| IRS990/CYOtherExpensesAmt | 0 | 266735 |
| IRS990/CYOtherRevenueAmt | 0 | 1665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 314705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 266735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142292 |
| IRS990/Desc | 0 | PROVIDE FIRE-FIGHTING, FIRST RESPONDER AND RESCUE SERVICES TO THE TOWN OF MARILLA, NY, AND TO SURROUNDING COMMUNITIES ON A "MUTUAL AID" BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 250664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5045 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON BOURGEOIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG JANKOWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE GERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM FONTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LENNY BLIZNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN GRZESKOWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD WURTHNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDING SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 210 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 328281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1795954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1413718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1342227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3138181 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 60 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2163991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2225537 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 513722 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5065 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE HALL SUPPLIES, REP |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTALLATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EMS TRAINING, SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8890 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1665 |
| IRS990/OtherRevenueTotalAmt | 0 | 1665 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE GERTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE RECOVERIES/R |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8363 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5883 |
| IRS990/PYOtherExpensesAmt | 0 | 264980 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 264980 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 328510 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61546 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 301865 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 235195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13342 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1498668 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 301865 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295965 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287865 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279465 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271325 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1436485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 308635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1498668 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1566684 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 507555 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 596019 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1103574 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 740073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1185174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1925247 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 266735 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG-TERM PORTION LONG-TERM DEBT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 328281 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1342227 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 266735 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8890 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 328281 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 328281 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 266735 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEN AND CAROL GRZESKOWIAK FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IN THE COMPANY SHALL BE COMPOSED OF ACTIVE FIREPERSONS AND ACTIVE RESCUE SQUAD MEMBERS, LIFE MEMBERS, HONORARY MEMBERS AND JUNIOR FIREPERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVE MEMBERS ARE ELIGIBLE TO VOTE TWELVE MONTHS AFTER JOINING AND NOT ON PROBATION OR SUSPENSION AT THE TIME OF THE ELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS THAT ARE NOT PROVIDED FOR IN THE ANNUAL BUDGET MUST BE APPROVED BY A MAJORITY OF THE MEMBERS PRESENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AS IN PRIOR YEARS, THE ORGANIZATION'S OFFICERS AND DIRECTORS CONTINUE TO BE RESPONSIBLE FOR THE OVERSIGHT OF ANNUAL AUDITED OR REVIEWED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2166605 |
| IRS990/TotalAssetsEOYAmt | 0 | 2237743 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2166605 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2237743 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6770 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250664 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 266735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2614 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12206 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2614 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12206 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2163991 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2225537 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301865 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 301865 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 250664 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 314705 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5141 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316370 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 328281 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 43 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2166605 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2237743 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2163991 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2225537 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 124 |
| IRS990/USAddress/CityNm | 0 | MARILLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARILLAFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE GERTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7166521080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARILLA FIRE COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 161187560 |
| ReturnHeader/Filer/PhoneNum | 0 | 7166521080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 124 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARILLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 141020124 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8827050A25C059F5AB412AB91B70587104EEC215 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 53254721278D5C2000F784A367BF330A70EAEFF0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.45.243.162 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.