Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1366095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$7,433,049
Up $47,546 (+0.6%) from 2016
Net Assets
Up$5,709,149
Up $316,233 (+5.9%) from 2016
Liabilities
Down$1,723,900
Down $268,687 (-13%) from 2016
Revenue
Down$1,599,790
Down $135,261 (-7.8%) from 2016
Expenses
Up$1,283,557
Up $36,325 (+2.9%) from 2016
Net Income
Down$316,233
Down $171,586 (-35%) from 2016
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 | $5,562,352 | $5,322,899 | ▼ $239,453 |
| Savings and Temporary Cash Investments | $924,272 | $1,285,941 | ▲ $361,669 |
| Investments in Publicly Traded Securities | $864,659 | $796,930 | ▼ $67,729 |
| Prepaid Expenses and Deferred Charges | $48,652 | $30,592 | ▼ $18,060 |
| Cash and Non-Interest-Bearing Accounts | $-14,432 | $-3,313 | ▲ $11,119 |
| Total Assets | $7,385,503 | $7,433,049 | ▲ $47,546 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,967,322 | $1,704,748 | ▼ $262,574 |
| Accounts Payable and Accrued Expenses | $25,265 | $19,152 | ▼ $6,113 |
| Total Liabilities | $1,992,587 | $1,723,900 | ▼ $268,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,392,916 | $5,709,149 | ▲ $316,233 |
| Total Net Assets Fund Balance | $5,392,916 | $5,709,149 | ▲ $316,233 |
| Total Liabilities and Net Assets / Fund Balance | $7,385,503 | $7,433,049 | ▲ $47,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $25,000 | - | $25,000 |
| Name | Title |
|---|---|
| Peter Vassallo | President |
| Edward Fairbanks | Director |
| Mark Kaplan | Director |
| Gene Balcum | Trustee |
| Jeremy Burch | Trustee |
| Brandon Martuscello | ASS'T TREAS |
| Timothy Ganey | Secretary |
| David Mix | Treasurer |
| Stanley Smith | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,194,429 |
| Salaries, Compensation, and Employee Benefits | $89,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $474,635 | - | - | $474,635 |
| Insurance | $186,163 | - | - | $186,163 |
| All Other Expenses | $105,356 | - | - | $105,356 |
| Other Salaries and Wages | - | $89,128 | - | $89,128 |
| Interest | $72,692 | - | - | $72,692 |
| Other Expenses | $56,590 | - | - | $56,590 |
| Occupancy | $51,583 | - | - | $51,583 |
| Office Expenses | - | $10,094 | - | $10,094 |
| Total Functional Expenses | $1,184,335 | $99,222 | $0 | $1,283,557 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,283,557 |
| Total Expenses per Audited Statements | $1,283,557 |
| Total Expenses per Form 990 | $1,283,557 |
| 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/BOYAmt | 0 | 25265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19152 |
| 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 | 105356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID MIX |
| 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 | -14432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -3313 |
| 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 | 5000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45023 |
| IRS990/CYOtherExpensesAmt | 0 | 1194429 |
| IRS990/CYOtherRevenueAmt | 0 | 39962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1509805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 316233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89128 |
| IRS990/CYTotalExpensesAmt | 0 | 1283557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1599790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 474635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 474635 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 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 | EDWARD FAIRBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENE BALCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK KAPLAN |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASS'T TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3064 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26668 |
| IRS990/GrossReceiptsAmt | 0 | 1623394 |
| 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 | 186163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186163 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72692 |
| IRS990/InterestGrp/TotalAmt | 0 | 72692 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41959 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 864659 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 796930 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4673763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5562352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5322899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9996662 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23604 |
| 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 | 1967322 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1704748 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5392916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5709149 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3064 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3064 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10094 |
| 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 | SMALL EQUIP & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE REPAIRS & MTN |
| IRS990/OtherExpensesGrp/Desc | 3 | CORPORATE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56590 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5462 |
| IRS990/OtherRevenueTotalAmt | 0 | 39962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48652 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30592 |
| IRS990/PrincipalOfficerNm | 0 | PETER VASSALLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1509805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1509805 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FIRE PREVENTION AND EMERGENCY SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1184335 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1509805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 203325 |
| IRS990/PYOtherExpensesAmt | 0 | 1155898 |
| IRS990/PYOtherRevenueAmt | 0 | 35980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1495746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 487819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91334 |
| IRS990/PYTotalExpensesAmt | 0 | 1247232 |
| IRS990/PYTotalRevenueAmt | 0 | 1735051 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 316233 |
| 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 | 924272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1285941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 134289 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1591726 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7354080 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1509805 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1495746 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1461179 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1441175 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1441175 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 7349080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1514805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1495746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1461179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1441175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1441175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7354080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7488369 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1283557 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1599790 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1283557 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1599790 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1599790 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1283557 |
| 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 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 7433049 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7433049 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99222 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1184335 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1283557 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1992587 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1723900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1992587 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1723900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5392916 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5709149 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1184335 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1509805 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1184335 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1509805 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1599790 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7385503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7433049 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5392916 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5709149 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MIX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154570370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-12 |
| 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 | DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CC70CB69349788BAE73736E6F3617F7207F5C4F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:46:01 |
| 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 | 2018-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP E PELLIZZARI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-18T20:46:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.