Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-1202499
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,910,349
Up $429,444 (+29%) from 2012
Net Assets
Up$1,497,357
Up $27,466 (+1.9%) from 2012
Liabilities
Up$412,992
Up $401,978 (+3650%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$500,812
Down $5,726 (-1.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide fire protection, recue operations and ambulance services for the Town of LaFayette, NY, approximately 5000 citizens.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6059 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17182 |
| IRS990/AccountsReceivable/BOY | 0 | 20 |
| IRS990/AccountsReceivable/EOY | 0 | 2500 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide fire protection, rescue operations and ambulance services to the community of Lafayette, NY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5973 Sturgen Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LaFayette |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13084 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 7381 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2946 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25226 |
| IRS990/AllOtherExpenses/Total | 0 | 28172 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 62456 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42010 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16400 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7381 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6798 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 390100 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16712 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 152326 |
| IRS990/DepreciationDepletion/Total | 0 | 169038 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Provide fire protection, rescue operations and ambulance services for the Town of LaFayette, NY, approximately 5000 citizens |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 469041 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37898 |
| IRS990/FeesForServicesOther/Total | 0 | 37898 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Harper |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Debra Harper |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TerrI Hoxie |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Merikay Harper |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steven Young |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rhett Harnatuk |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ken Jerome |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sharon Cleaver |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sean Doolittle |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Doug Scholes |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Greg Hoxie |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Pres |
| IRS990/Form990PartVIISectionA/Title | 1 | Treas |
| IRS990/Form990PartVIISectionA/Title | 2 | Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | VP |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 10653 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4591 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6392 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4591 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4591 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16400 |
| IRS990/GrossReceipts | 0 | 524089 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2351 |
| IRS990/Insurance/ProgramServices | 0 | 21156 |
| IRS990/Insurance/Total | 0 | 23507 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5949 |
| IRS990/InvestmentIncomePriorYear | 0 | 11742 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5949 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2917504 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3754856 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 803804 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 837352 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2488 |
| IRS990/MissionDescription | 0 | Provide fire protection, rescue operations and ambulance services for the Town of Lafayette, NY, approximately 5000 citizens. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Harper |
| IRS990/NbrIndependentVotingMembers | 0 | 50 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 50 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 50 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1484729 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1497357 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5747 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 50 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7361 |
| IRS990/OfficeExpenses/Total | 0 | 7361 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 53 |
| IRS990/OtherAssetsTotal/EOY | 0 | 53 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 364733 |
| IRS990/OtherExpensesCurrentYear | 0 | 365384 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Maintenance |
| IRS990/OtherExpenses/Description | 2 | MV Fuel |
| IRS990/OtherExpenses/Description | 3 | Utilites |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 401 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3617 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47348 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20357 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24085 |
| IRS990/OtherExpenses/Total | 0 | 4018 |
| IRS990/OtherExpenses/Total | 1 | 47348 |
| IRS990/OtherExpenses/Total | 2 | 20357 |
| IRS990/OtherExpenses/Total | 3 | 24085 |
| IRS990/OtherLiabilities/BOY | 0 | 6061 |
| IRS990/OtherLiabilities/EOY | 0 | 5710 |
| IRS990/OtherRevenueCurrentYear | 0 | 21817 |
| IRS990/OtherRevenueMisc/Description | 0 | Foreign Insurance Rebate |
| IRS990/OtherRevenueMisc/Description | 1 | Boot Drive |
| IRS990/OtherRevenueMisc/Description | 2 | Address Markers/ Pool/ Other |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10685 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2287 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 610 |
| IRS990/OtherRevenuePriorYear | 0 | 28637 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 119647 |
| IRS990/OtherSalariesAndWages/Total | 0 | 119647 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9190 |
| IRS990/PayrollTaxes/Total | 0 | 9190 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 454 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 302 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 478289 |
| IRS990/ProgramServiceRevenue/Description | 0 | Town Contract |
| IRS990/ProgramServiceRevenue/Description | 1 | Ambulance Billing |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 498474 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 387100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 91189 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 12624 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1484729 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1497357 |
| IRS990/Revenue | 0 | 524090 |
| IRS990/RevenuesLessExpensesCY | 0 | 12624 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39113 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 130837 |
| IRS990/SalariesEtcPriorYear | 0 | 135413 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 630062 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1028132 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 355962 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 546803 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 902765 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 461440 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2370701 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2832141 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 19950 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19950 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5657 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 53 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Accruals |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Owed GF from SF |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5710 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 837352 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | NONE |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line Ln11a PRESENTED TO BOARD OF DIRECTORS AFTER FILING |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | RTE 11 S |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAFAYETTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 130840221 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBRA HARPER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3156773400 |
| IRS990/TotalAssets/BOY | 0 | 1496849 |
| IRS990/TotalAssetsBOY | 0 | 1496849 |
| IRS990/TotalAssets/EOY | 0 | 1910349 |
| IRS990/TotalAssetsEOY | 0 | 1910349 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7381 |
| IRS990/TotalExpensesCurrentYear | 0 | 500812 |
| IRS990/TotalExpensesPriorYear | 0 | 506538 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31771 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 469041 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 500812 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12120 |
| IRS990/TotalLiabilitiesBOY | 0 | 12120 |
| IRS990/TotalLiabilities/EOY | 0 | 412992 |
| IRS990/TotalLiabilitiesEOY | 0 | 412992 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1496849 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1910349 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1484729 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1497357 |
| IRS990/TotalOtherRevenue | 0 | 16070 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 469041 |
| IRS990/TotalProgramServiceRevenue | 0 | 478289 |
| IRS990/TotalRevenueCurrentYear | 0 | 513436 |
| IRS990/TotalRevenuePriorYear | 0 | 545651 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 513436 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP:/LaFayettefireny.com/ |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1945 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 161202499 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAFAYETTE FIRE DEPT INC |
| ReturnHeader/Filer/NameControl | 0 | LAFA |
| ReturnHeader/Filer/Phone | 0 | 3156773400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 260 |
| ReturnHeader/Filer/USAddress/City | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13084 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-10 |
| ReturnHeader/Officer/Name | 0 | JOHN HARPER |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LAMSON TAX ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 450 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 13084 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.