Civic Intelligence

Big Tree Volunteer Firemens Company Inc

990 • Fiscal year 2017 • EIN 16-1188278

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.BIGTREEVFC.COM
4112 Big Tree RoadHamburg, NY 14075-1252

(716) 824-0264

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

103%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,957,522

Up $347,252 (+6.2%) from 2016

Net Assets

Up

$4,338,725

Up $440,273 (+11%) from 2016

Liabilities

Down

$1,618,797

Down $93,021 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Up

$1,097,902

Up $558,384 (+103%) from 2016

Expenses

Up

$651,334

Up $246,141 (+61%) from 2016

Net Income

Up

$446,568

Up $312,243 (+232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,166,890Liabilities 2010: $13,890Net Assets 2010: $3,153,0002010Assets 2011: $3,279,598Liabilities 2011: $21,765Net Assets 2011: $3,257,8332011Assets 2012: $3,283,100Liabilities 2012: $9,989Net Assets 2012: $3,273,1112012Assets 2013: $3,006,426Liabilities 2013: $2,306Net Assets 2013: $3,004,1202013Assets 2014: $3,152,582Liabilities 2014: $2,909Net Assets 2014: $3,149,6732014Assets 2015: $3,765,031Liabilities 2015: $1,141Net Assets 2015: $3,763,8902015Assets 2016: $5,610,270Liabilities 2016: $1,711,818Net Assets 2016: $3,898,4522016Assets 2017: $5,957,522Liabilities 2017: $1,618,797Net Assets 2017: $4,338,7252017Assets 2018: $5,957,307Liabilities 2018: $1,533,124Net Assets 2018: $4,424,1832018Assets 2019: $6,332,932Liabilities 2019: $1,477,260Net Assets 2019: $4,855,6722019Assets 2020: $6,353,852Liabilities 2020: $1,401,428Net Assets 2020: $4,952,4242020Assets 2021: $6,671,206Liabilities 2021: $1,637,427Net Assets 2021: $5,033,7792021Assets 2022: $6,537,625Liabilities 2022: $1,538,988Net Assets 2022: $4,998,6372022Assets 2023: $6,588,032Liabilities 2023: $1,441,193Net Assets 2023: $5,146,8392023Assets 2024: $6,746,949Liabilities 2024: $1,356,366Net Assets 2024: $5,390,5832024

Highlighted filing

2017

Assets$5,957,522
Liabilities$1,618,797
Net Assets$4,338,725
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $539,1842010Revenue 2011: $622,318Expenses 2011: $517,485Net Income 2011: $104,8332011Revenue 2012: $578,213Expenses 2012: $562,935Net Income 2012: $15,2782012Revenue 2013: $527,634Expenses 2013: $418,147Net Income 2013: $109,4872013Revenue 2014: $548,490Expenses 2014: $393,266Net Income 2014: $155,2242014Revenue 2015: $1,009,178Expenses 2015: $395,103Net Income 2015: $614,0752015Revenue 2016: $539,518Expenses 2016: $405,193Net Income 2016: $134,3252016Revenue 2017: $1,097,902Expenses 2017: $651,334Net Income 2017: $446,5682017Revenue 2018: $702,265Expenses 2018: $611,974Net Income 2018: $90,2912018Revenue 2019: $994,413Expenses 2019: $575,998Net Income 2019: $418,4152019Revenue 2020: $622,342Expenses 2020: $516,365Net Income 2020: $105,9772020Revenue 2021: $773,239Expenses 2021: $689,382Net Income 2021: $83,8572021Revenue 2022: $788,553Expenses 2022: $820,389Net Income 2022: -$31,8362022Revenue 2023: $1,086,169Expenses 2023: $948,412Net Income 2023: $137,7572023Revenue 2024: $1,259,573Expenses 2024: $1,013,093Net Income 2024: $246,4802024

Highlighted filing

2017

Revenue$1,097,902
Expenses$651,334
Net Income$446,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,180,524
Mission and Program Overview

Mission

To provide fire protection, fire prevention and emergency medical services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,215,777$4,242,453▲ $26,676
Savings and Temporary Cash Investments$1,196,152$1,596,079▲ $399,927
Cash and Non-Interest-Bearing Accounts$183,211$100,477▼ $82,734
Prepaid Expenses and Deferred Charges$15,130$18,513▲ $3,383
Total Assets$5,610,270$5,957,522▲ $347,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,700,947$1,590,545▼ $110,402
Accounts Payable and Accrued Expenses$10,871$28,252▲ $17,381
Total Liabilities$1,711,818$1,618,797▼ $93,021
Net Assets / Fund Balance
Unrestricted Net Assets$2,897,841$2,742,646▼ $155,195
Temporarily Rstr Net Assets$1,000,611$1,596,079▲ $595,468
Total Net Assets Fund Balance$3,898,452$4,338,725▲ $440,273
Total Liabilities and Net Assets / Fund Balance$5,610,270$5,957,522▲ $347,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,473,969$136,095$3,610,064
Equipment$425,460$1,970,522$2,395,982
Land$343,024-$343,024
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel BozekPresident
Jeffrey RothTrustee
Richard JedynakTrustee
Ronald KlimowiczTrustee
Thomas ReedTrustee
Timothy DohertyTrustee
Thomas Gilmore1st Assistan
Kraig Blersch2nd Assistan
Jason WagnerChief
James CackovichFinancial Se
Carol R CovertSecretary
Jeffrey HosieSergeant of
Curt HodsonServ Award D
Norm DrabekServ Award D
Rosemary DonahueServ Award D
Robert StoberlTreasurer
Brian HagelbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,693
Program Service Revenue
$501,916
Investment Income
$394,027
Other Revenue
$11,266
All Other Contributions
$190,693
Change in Net Assets
$446,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table51$158,572Manpower Study
Total Noncash Contributions51$158,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,902
Revenue Not Reported on Form 990
$-6,295
Total Revenue per Audited Statements
$1,091,607
Total Revenue per Form 990
$1,097,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,334
Total Fundraising Expense$3,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$165,002--$165,002
Occupancy$78,660--$78,660
All Other Expenses$65,757$10,552-$76,309
Interest$56,174--$56,174
Insurance$31,464--$31,464
Other Expenses$17,691--$17,691
Fees for Services Accounting-$10,500-$10,500
Office Expenses-$4,588$3,775$8,363
Information Technology$4,943--$4,943
Fees for Services Legal$713--$713
Advertising--$128$128
Total Functional Expenses$621,791$25,640$3,903$651,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,334
Total Expenses per Audited Statements$651,334
Total Expenses per Form 990$651,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,000
Fundraising Direct Expenses$9,104
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Election of trustees and officers is subject to voting approval by active and life members.”

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

“Decisions of the governing body are subject to approval by active and life members.”

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

“A copy of form 990 is provided to all voting members of the governing board (board of trustees) before filing. In addition, the president and treasurer also review and approve the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews this policy on a continuing basis, making annual changes if necessary, as officers and trustees of the organization change each year. In addition, all new vendors are reviewed for any potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available for inspection at their office upon request.”

Filing and Contact Details

Filer

Filer Name
BIG TREE VOLUNTEER FIREMEN'S
EIN
16-1188278
Phone
7168240264
Address
4112 BIG TREE ROAD, HAMBURG, NY 14075-1252

Signing Officer

Name
Daniel Bozek
Title
President
Phone
7164321339
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Bozek
Formed
1936
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
51

Preparer

Firm
Sendziak & Sroda Cpas Pllc
Address
501 JOHN JAMES AUDUBON PARKWAY STE, BUFFALO, NY 14228-1143
Preparer
Robert W Sendziak CPA
Phone
7166360549
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ems small tools & equip 16,184 0 0 communications 13,298 0 0 osha 11,020 0 0 fuel and oil 9,193 0 0 training 6,859 0 0 recruitment and retention 0 4,090 0 equipment maintenance 4,063 0 0 administrative expenses 0 3,624 0 fire prevention 2,993 0 0 uniforms 2,147 0 0 dues & subscriptions 0 1,620 0 public relations 0 430 0 memorials 0 426 0 bank service charges 0 362 0 total 65,757 10,552 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“For tax exempt entities, their tax-exempt status itself is deemed to be an uncertainty since events could potentially occur to jeopardize their tax exempt status. As of december 31, 2017 and 2016, management has considered its tax positions and has determined that the organization does not have any uncertain tax positions or a liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SERGEANT OF
IRS990/Form990PartVIISectionAGrp/TitleTxt11SERV AWARD D
IRS990/Form990PartVIISectionAGrp/TitleTxt12SERV AWARD D
IRS990/Form990PartVIISectionAGrp/TitleTxt13SERV AWARD D
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt151ST ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt162ND ASSISTAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09104
IRS990/FundraisingGrossIncomeAmt014000
IRS990/GainOrLossGrp/OtherAmt0379482
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0453000
IRS990/GrossReceiptsAmt01180524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04943
IRS990/InformationTechnologyGrp/TotalAmt04943
IRS990/InsuranceGrp/ProgramServicesAmt031464
IRS990/InsuranceGrp/TotalAmt031464
IRS990/InterestGrp/ProgramServicesAmt056174
IRS990/InterestGrp/TotalAmt056174
IRS990/InvestmentIncomeGrp/ExclusionAmt014545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014545
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02106617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04215777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04242453
IRS990/LandBldgEquipCostOrOtherBssAmt06349070
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt073518
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION, FIRE PREVENTION AND EMERGENCY MEDICAL SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01700947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01590545
IRS990/NetAssetsOrFundBalancesBOYAmt03898452
IRS990/NetAssetsOrFundBalancesEOYAmt04338725
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0379482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0379482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04896
IRS990/NetUnrlzdGainsLossesInvstAmt0-6295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0158572
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078660
IRS990/OccupancyGrp/TotalAmt078660
IRS990/OfficeExpensesGrp/FundraisingAmt03775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04588
IRS990/OfficeExpensesGrp/TotalAmt08363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc1INSTALLATION & MEETINGS
IRS990/OtherExpensesGrp/Desc2TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIREMATIC SMALL TOOLS
IRS990/OtherExpensesGrp/ProgramServicesAmt0158572
IRS990/OtherExpensesGrp/ProgramServicesAmt122754
IRS990/OtherExpensesGrp/ProgramServicesAmt220061
IRS990/OtherExpensesGrp/ProgramServicesAmt317691
IRS990/OtherExpensesGrp/TotalAmt0158572
IRS990/OtherExpensesGrp/TotalAmt122754
IRS990/OtherExpensesGrp/TotalAmt220061
IRS990/OtherExpensesGrp/TotalAmt317691
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06370
IRS990/OtherRevenueTotalAmt06370
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018513
IRS990/PrincipalOfficerNm0DANIEL BOZEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE & EMS SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FEMA REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013855
IRS990/PYContributionsGrantsAmt0519913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09745
IRS990/PYOtherExpensesAmt0391338
IRS990/PYOtherRevenueAmt09860
IRS990/PYRevenuesLessExpensesAmt0134325
IRS990/PYTotalExpensesAmt0405193
IRS990/PYTotalRevenueAmt0539518
IRS990/ReconcilationRevenueExpnssAmt0446568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01196152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01596079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03473969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03610064
IRS990ScheduleD/EquipmentGrp/BookValueAmt0425460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01970522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02395982
IRS990ScheduleD/ExpensesSubtotalAmt0651334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0343024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343024
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6295
IRS990ScheduleD/RevenueNotReportedAmt0-6295
IRS990ScheduleD/RevenueSubtotalAmt01097902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. AS OF DECEMBER 31, 2017 AND 2016, MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04242453
IRS990ScheduleD/TotalExpensesPerForm990Amt0651334
IRS990ScheduleD/TotalRevenuePerForm990Amt01097902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651334
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt051
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER TIME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MANPOWER STUDY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0158572
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF TRUSTEES AND OFFICERS IS SUBJECT TO VOTING APPROVAL BY ACTIVE AND LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ACTIVE AND LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BOARD (BOARD OF TRUSTEES) BEFORE FILING. IN ADDITION, THE PRESIDENT AND TREASURER ALSO REVIEW AND APPROVE THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THIS POLICY ON A CONTINUING BASIS, MAKING ANNUAL CHANGES IF NECESSARY, AS OFFICERS AND TRUSTEES OF THE ORGANIZATION CHANGE EACH YEAR. IN ADDITION, ALL NEW VENDORS ARE REVIEWED FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE FOR INSPECTION AT THEIR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMS SMALL TOOLS & EQUIP 16,184 0 0 COMMUNICATIONS 13,298 0 0 OSHA 11,020 0 0 FUEL AND OIL 9,193 0 0 TRAINING 6,859 0 0 RECRUITMENT AND RETENTION 0 4,090 0 EQUIPMENT MAINTENANCE 4,063 0 0 ADMINISTRATIVE EXPENSES 0 3,624 0 FIRE PREVENTION 2,993 0 0 UNIFORMS 2,147 0 0 DUES & SUBSCRIPTIONS 0 1,620 0 PUBLIC RELATIONS 0 430 0 MEMORIALS 0 426 0 BANK SERVICE CHARGES 0 362 0 TOTAL 65,757 10,552 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0GRANTED TO NOVEMBER 15 2018
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000611
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01596079
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05610270
IRS990/TotalAssetsEOYAmt05957522
IRS990/TotalAssetsGrp/BOYAmt05610270
IRS990/TotalAssetsGrp/EOYAmt05957522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01711818
IRS990/TotalLiabilitiesEOYAmt01618797
IRS990/TotalLiabilitiesGrp/BOYAmt01711818

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,957,522
Liabilities
$1,618,797
Net assets
$4,338,725
Revenue
$1,097,902
Expenses
$651,334
Net income
$446,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$1.36$5.39$1.26$1.01$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.59$1.44$5.15$1.09$0.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.54$1.54$5.00$0.79$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.67$1.64$5.03$0.77$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.35$1.40$4.95$0.62$0.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.33$1.48$4.86$0.99$0.58$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.96$1.53$4.42$0.70$0.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.96$1.62$4.34$1.10$0.65$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.61$1.71$3.90$0.54$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.76$1.01$0.40$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.55$0.39$0.16
2013Summary only. Only limited summary data is available for this year.$3.01$0.00$3.00$0.53$0.42$0.11
2012Summary only. Only limited summary data is available for this year.$3.28$0.01$3.27$0.58$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$3.28$0.02$3.26$0.62$0.52$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.15$0.54