Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-1366095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$7,385,503
Up $945,257 (+15%) from 2015
Net Assets
Up$5,392,916
Up $487,819 (+9.9%) from 2015
Liabilities
Up$1,992,587
Up $457,438 (+30%) from 2015
Revenue
Up$1,735,051
Up $231,138 (+15%) from 2015
Expenses
Up$1,247,232
Up $50,474 (+4.2%) from 2015
Net Income
Up$487,819
Up $180,664 (+59%) from 2015
Fire protection - maintainence of a fire station; provide fire protection and emergency medical services for the residents of the town of salina; educate the public on issues of safety and fire prevention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,888,508 | $5,562,352 | ▲ $673,844 |
| Savings and Temporary Cash Investments | $728,079 | $924,272 | ▲ $196,193 |
| Investments in Publicly Traded Securities | $809,081 | $864,659 | ▲ $55,578 |
| Prepaid Expenses and Deferred Charges | - | $48,652 | - |
| Cash and Non-Interest-Bearing Accounts | $14,578 | $-14,432 | ▼ $29,010 |
| Total Assets | $6,440,246 | $7,385,503 | ▲ $945,257 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,535,149 | $1,967,322 | ▲ $432,173 |
| Accounts Payable and Accrued Expenses | - | $25,265 | - |
| Total Liabilities | $1,535,149 | $1,992,587 | ▲ $457,438 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,905,097 | $5,392,916 | ▲ $487,819 |
| Total Net Assets Fund Balance | $4,905,097 | $5,392,916 | ▲ $487,819 |
| Total Liabilities and Net Assets / Fund Balance | $6,440,246 | $7,385,503 | ▲ $945,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $25,000 | - | $25,000 |
| Name | Title |
|---|---|
| Peter Vassallo | President |
| David Mix | Trustee |
| Gene Balcum | Trustee |
| Jonathan Hagenmayer | Trustee |
| Craig Griffin | ASS'T TREASU |
| Timothy Ganey | Secretary |
| Brandon Martuscello | Treasurer |
| Stanley Smith | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,155,898 |
| Salaries, Compensation, and Employee Benefits | $91,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $457,417 | - | - | $457,417 |
| Insurance | $148,742 | - | - | $148,742 |
| Interest | $94,107 | - | - | $94,107 |
| All Other Expenses | $93,743 | - | - | $93,743 |
| Other Salaries and Wages | - | $91,334 | - | $91,334 |
| Occupancy | $51,918 | - | - | $51,918 |
| Other Expenses | $43,972 | - | - | $43,972 |
| Office Expenses | - | $9,772 | - | $9,772 |
| Total Functional Expenses | $1,146,126 | $101,106 | $0 | $1,247,232 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,247,232 |
| Total Expenses per Audited Statements | $1,247,232 |
| Total Expenses per Form 990 | $1,247,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The general membership elects the board of directors and ratifies their decisions if necessary. The terms are expressed in the articles of organization.”
“Certain decisions of the board of directors are subject to the approval of a majority of the general membership of the department. The by laws explain all of the actions which require ratification by the general membership.”
“The treasurer is provided a copy of this tax return along with a copy of the audit report. The audit report and tax return are explained to the treasurer and an offer extended to attend any board meeting to explain same to the board.”
“Members are required to disclose all conflicts of interest and abstain from voting on any issues relative to the conflict.”
“No documents available to the public”
“Fire protection - maintainence of a fire station; provide fire protection and emergency medical services for the residents of the town of salina; educate the public on issues of safety and fire prevention.”
“Fire prevention and emergency services”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION - MAINTAINENCE OF A FIRE STATION; PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR THE RESIDENTS OF THE TOWN OF SALINA; EDUCATE THE PUBLIC ON ISSUES OF SAFETY AND FIRE PREVENTION. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93743 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDON MARTUSCELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154570370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1110 OSWEGO ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVERPOOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13088 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -14432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 203325 |
| IRS990/CYOtherExpensesAmt | 0 | 1155898 |
| IRS990/CYOtherRevenueAmt | 0 | 35980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1495746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 487819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91334 |
| IRS990/CYTotalExpensesAmt | 0 | 1247232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1735051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 457417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 457417 |
| IRS990/Desc | 0 | FIRE PREVENTION AND EMERGENCY SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER VASSALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STANLEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY GANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON MARTUSCELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENE BALCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN HAGENMAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MIX |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASS'T TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 145200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1970 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 167000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35684 |
| IRS990/GrossReceiptsAmt | 0 | 1794505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148742 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94107 |
| IRS990/InterestGrp/TotalAmt | 0 | 94107 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60095 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 809081 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 864659 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4556883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4888508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5562352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10119235 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21800 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37654 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE PROTECTION - MAINTAINENCE OF A FIRE STATION; PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR THE RESIDENTS OF THE TOWN OF SALINA; EDUCATE THE PUBLIC ON ISSUES OF SAFETY AND FIRE PREVENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1535149 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1967322 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4905097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5392916 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143230 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 143230 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51918 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9772 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE REPAIRS & MTN |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIP & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CORPORATE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43972 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22581 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13399 |
| IRS990/OtherRevenueTotalAmt | 0 | 35980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91334 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48652 |
| IRS990/PrincipalOfficerNm | 0 | PETER VASSALLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1495746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1495746 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FIRE PREVENTION AND EMERGENCY SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1146126 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1495746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -14893 |
| IRS990/PYOtherExpensesAmt | 0 | 1110972 |
| IRS990/PYOtherRevenueAmt | 0 | 57627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1461179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 307155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85786 |
| IRS990/PYTotalExpensesAmt | 0 | 1196758 |
| IRS990/PYTotalRevenueAmt | 0 | 1503913 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 487819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 728079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 924272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133613 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1591821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7149434 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1495746 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1461179 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1441175 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1441175 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1310159 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 7149434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1495746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1461179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1441175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1441175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1310159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7149434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7283047 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1247232 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1735051 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1247232 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1735051 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1735051 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1247232 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FIRE PROTECTION - MAINTAINENCE OF A FIRE STATION; PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR THE RESIDENTS OF THE TOWN OF SALINA; EDUCATE THE PUBLIC ON ISSUES OF SAFETY AND FIRE PREVENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIRE PREVENTION AND EMERGENCY SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AND RATIFIES THEIR DECISIONS IF NECESSARY. THE TERMS ARE EXPRESSED IN THE ARTICLES OF ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF A MAJORITY OF THE GENERAL MEMBERSHIP OF THE DEPARTMENT. THE BY LAWS EXPLAIN ALL OF THE ACTIONS WHICH REQUIRE RATIFICATION BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TREASURER IS PROVIDED A COPY OF THIS TAX RETURN ALONG WITH A COPY OF THE AUDIT REPORT. THE AUDIT REPORT AND TAX RETURN ARE EXPLAINED TO THE TREASURER AND AN OFFER EXTENDED TO ATTEND ANY BOARD MEETING TO EXPLAIN SAME TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY ISSUES RELATIVE TO THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6440246 |
| IRS990/TotalAssetsEOYAmt | 0 | 7385503 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6440246 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7385503 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1146126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1247232 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1535149 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1992587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1535149 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1992587 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4905097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5392916 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1146126 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1495746 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1146126 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1495746 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1735051 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1735051 |
| IRS990/TotalVolunteersCnt | 0 | 81 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6440246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7385503 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4905097 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5392916 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4266 AMBLEWOOD LANE |
| IRS990/USAddress/CityNm | 0 | CLAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13041 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | LIVERPOOLFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDON MARTUSCELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154570370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVERPOOL FIRE DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVE |
| ReturnHeader/Filer/EIN | 0 | 161366095 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154570370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1110 OSWEGO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVERPOOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13088 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EC3CFB9FF873EC89FAAF1F420748751FA338FCC8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161174070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILIP E PELLIZZARI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4914 WEST GENESEE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMILLUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154880099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP E PELLIZZARI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-20T14:43:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.