Civic Intelligence

Liverpool Fire Department Inc.

990 • Fiscal year 2018 • EIN 16-1366095

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileLIVERPOOLFIRE.COME
1110 Oswego StreetLiverpool, NY 13088

(315) 457-0370

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.91x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,540,403

Up $107,354 (+1.4%) from 2017

Net Assets

Up

$6,092,745

Up $383,596 (+6.7%) from 2017

Liabilities

Down

$1,447,658

Down $276,242 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Down

$1,595,705

Down $4,085 (-0.3%) from 2017

Expenses

Up

$1,314,904

Up $31,347 (+2.4%) from 2017

Net Income

Down

$280,801

Down $35,432 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $6,121,185Liabilities 2010: $2,600,352Net Assets 2010: $3,520,8332010Assets 2011: $6,129,653Liabilities 2011: $2,293,352Net Assets 2011: $3,836,3012011Assets 2012: $6,532,857Liabilities 2012: $2,499,575Net Assets 2012: $4,033,2822012Assets 2013: $6,560,433Liabilities 2013: $2,192,489Net Assets 2013: $4,367,9442013Assets 2014: $6,435,266Liabilities 2014: $1,837,324Net Assets 2014: $4,597,9422014Assets 2015: $6,440,246Liabilities 2015: $1,535,149Net Assets 2015: $4,905,0972015Assets 2016: $7,385,503Liabilities 2016: $1,992,587Net Assets 2016: $5,392,9162016Assets 2017: $7,433,049Liabilities 2017: $1,723,900Net Assets 2017: $5,709,1492017Assets 2018: $7,540,403Liabilities 2018: $1,447,658Net Assets 2018: $6,092,7452018Assets 2019: $7,630,942Liabilities 2019: $1,145,038Net Assets 2019: $6,485,9042019Assets 2020: $9,136,088Liabilities 2020: $2,150,965Net Assets 2020: $6,985,1232020Assets 2021: $9,137,983Liabilities 2021: $1,323,394Net Assets 2021: $7,814,5892021Assets 2022: $9,013,452Liabilities 2022: $1,176,512Net Assets 2022: $7,836,9402022Assets 2023: $9,158,741Liabilities 2023: $1,075,232Net Assets 2023: $8,083,5092023Assets 2024: $9,050,907Liabilities 2024: $825,889Net Assets 2024: $8,225,0182024

Highlighted filing

2018

Assets$7,540,403
Liabilities$1,447,658
Net Assets$6,092,745
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,110,0992010Expenses 2011: $1,115,5682011Expenses 2012: $1,183,4722012Revenue 2013: $1,514,598Expenses 2013: $1,179,936Net Income 2013: $334,6622013Revenue 2014: $1,493,374Expenses 2014: $1,263,376Net Income 2014: $229,9982014Revenue 2015: $1,503,913Expenses 2015: $1,196,758Net Income 2015: $307,1552015Revenue 2016: $1,735,051Expenses 2016: $1,247,232Net Income 2016: $487,8192016Revenue 2017: $1,599,790Expenses 2017: $1,283,557Net Income 2017: $316,2332017Revenue 2018: $1,595,705Expenses 2018: $1,314,904Net Income 2018: $280,8012018Revenue 2019: $1,731,231Expenses 2019: $1,390,132Net Income 2019: $341,0992019Revenue 2020: $1,827,900Expenses 2020: $1,345,995Net Income 2020: $481,9052020Revenue 2021: $2,248,946Expenses 2021: $1,446,168Net Income 2021: $802,7782021Revenue 2022: $1,794,280Expenses 2022: $1,660,386Net Income 2022: $133,8942022Revenue 2023: $1,859,578Expenses 2023: $1,701,811Net Income 2023: $157,7672023Revenue 2024: $1,953,507Expenses 2024: $1,836,654Net Income 2024: $116,8532024

Highlighted filing

2018

Revenue$1,595,705
Expenses$1,314,904
Net Income$280,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,784,012
Mission and Program Overview

Mission

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.

Provide fire protection and emergency medical response services for the residents of the town of salina; to educate the public on the issues of safety and fire prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,322,896$4,937,320▼ $385,576
Savings and Temporary Cash Investments$1,285,941$1,610,350▲ $324,409
Investments in Publicly Traded Securities$796,930$486,787▼ $310,143
Investments Other Securities-$339,620-
Cash and Non-Interest-Bearing Accounts$-3,313$143,294▲ $146,607
Prepaid Expenses and Deferred Charges$30,592$23,032▼ $7,560
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,433,049$7,540,403▲ $107,354
Other Assets Total$3$0▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,704,748$1,372,179▼ $332,569
Accounts Payable and Accrued Expenses$19,152$75,479▲ $56,327
Total Liabilities$1,723,900$1,447,658▼ $276,242
Net Assets / Fund Balance
Unrestricted Net Assets$5,709,149$6,092,745▲ $383,596
Total Net Assets Fund Balance$5,709,149$6,092,745▲ $383,596
Total Liabilities and Net Assets / Fund Balance$7,433,049$7,540,403▲ $107,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,431,008$2,619,437$5,050,445
Buildings$1,997,056$1,563,279$3,560,335
Other Land Buildings$484,256$643,520$1,127,776
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Peter VassalloPresident
Tim GaneyVice President
Ed FairbanksDirector
John Lewis JrDirector
Mark KaplanDirector
Gene BalcumAsst. Treasurer
Jason MaddisonSecretary
Dave MixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,860
Program Service Revenue
$1,553,138
Investment Income
$-26,086
Other Revenue
$60,793
All Other Contributions
$7,860
Change in Net Assets
$280,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,705
Revenue Not Reported on Form 990
$-51,577
Total Revenue per Audited Statements
$1,544,128
Total Revenue per Form 990
$1,595,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,314,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$422,489$46,943-$469,432
All Other Expenses$193,269$129,785-$323,054
Insurance$131,452$43,817-$175,269
Interest$54,075$13,500-$67,575
Other Expenses$27,477$9,159-$36,636
Office Expenses-$7,618-$7,618
Fees for Services Other-$5,910-$5,910
Total Functional Expenses$964,596$350,308$0$1,314,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,904
Total Expenses per Audited Statements$1,314,904
Total Expenses per Form 990$1,314,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are required to disclose all conflicts of interest and abstain from voting on any issues relative to the conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Liverpool Fire Department Inc
EIN
16-1366095
Phone
3154570370
Address
1110 OSWEGO STREET, LIVERPOOL, NY 13088

Signing Officer

Name
David Mix
Title
Treasurer
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Vassallo
Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
F J Pompo and Company CPA Pc
Address
120 E WASHINGTON ST STE 520, SYRACUSE, NY 13202
Preparer
James M Pompo CPA Abv
Phone
3154726711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $2698; Column (B) - Program Services = $0; Column (C) - Management & General = $2698; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANQUET & MEMBER EVENTS: Column (A) - Total = $34156; Column (B) - Program Services = $0; Column (C) - Management & General = $34156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING REPAIRS & MAINTENANCE: Column (A) - Total = $26740; Column (B) - Program Services = $20055; Column (C) - Management & General = $6685; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER & INTERNET: Column (A) - Total = $21965; Column (B) - Program Services = $15308; Column (C) - Management & General = $6657; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $4814; Column (B) - Program Services = $0; Column (C) - Management & General = $4814; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMS SUPPLY: Column (A) - Total = $9987; Column (B) - Program Services = $9987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $2696; Column (B) - Program Services = $0; Column (C) - Management & General = $2696; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT REPAIRS & MAINTENANC: Column (A) - Total = $29869; Column (B) - Program Services = $29869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE PREVENTION & OUTREACH: Column (A) - Total = $8281; Column (B) - Program Services = $8281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $21821; Column (B) - Program Services = $21821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $12111; Column (B) - Program Services = $0; Column (C) - Management & General = $12111; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & REFRESHMENTS: Column (A) - Total = $22078; Column (B) - Program Services = $12650; Column (C) - Management & General = $9428; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2444; Column (B) - Program Services = $0; Column (C) - Management & General = $2444; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHYSICALS: Column (A) - Total = $7060; Column (B) - Program Services = $7060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $1235; Column (B) - Program Services = $0; Column (C) - Management & General = $1235; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROTECTIVE EQUIPMENT & SUPPLY: Column (A) - Total = $19786; Column (B) - Program Services = $19786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RADIO & COMMUNICATIONS: Column (A) - Total = $11763; Column (B) - Program Services = $11763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECRUITMENT: Column (A) - Total = $2024; Column (B) - Program Services = $2024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCUBA EQUIPMENT & SUPPLY: Column (A) - Total = $1637; Column (B) - Program Services = $1637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $10688; Column (B) - Program Services = $8016; Column (C) - Management & General = $2672; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNOW REMOVAL & LAWN SERVICE: Column (A) - Total = $21725; Column (B) - Program Services = $0; Column (C) - Management & General = $21725; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $3186; Column (B) - Program Services = $0; Column (C) - Management & General = $3186; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $14607; Column (B) - Program Services = $0; Column (C) - Management & General = $14607; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $16987; Column (B) - Program Services = $16987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $4671; Column (B) - Program Services = $0; Column (C) - Management & General = $4671; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $5825; Column (B) - Program Services = $5825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 513 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075479
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL RESPONSE SERVICES FOR THE RESIDENTS OF THE TOWN OF SALINA; TO EDUCATE THE PUBLIC ON THE ISSUES OF SAFETY AND FIRE PREVENTION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07860
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0129785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0193269
IRS990/AllOtherExpensesGrp/TotalAmt0323054
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID MIX
IRS990/BooksInCareOfDetail/PhoneNum03154570370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 OSWEGO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVERPOOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013088
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-3313
IRS990/CashNonInterestBearingGrp/EOYAmt0143294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-26086
IRS990/CYOtherExpensesAmt01314904
IRS990/CYOtherRevenueAmt060793
IRS990/CYProgramServiceRevenueAmt01553138
IRS990/CYRevenuesLessExpensesAmt0280801
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01314904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01595705
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046943
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0422489
IRS990/DepreciationDepletionGrp/TotalAmt0469432
IRS990/Desc0FIRE PREVENTION AND EMERGENCY RESPONSE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0964596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05910
IRS990/FeesForServicesOtherGrp/TotalAmt05910
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER VASSALLO
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM GANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON MADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE MIX
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE BALCUM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LEWIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ED FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK KAPLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-60512
IRS990/GainOrLossGrp/SecuritiesAmt05644
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0108525
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024914
IRS990/GrossReceiptsAmt01784012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043817
IRS990/InsuranceGrp/ProgramServicesAmt0131452
IRS990/InsuranceGrp/TotalAmt0175269
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013500
IRS990/InterestGrp/ProgramServicesAmt054075
IRS990/InterestGrp/TotalAmt067575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028782
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0339620
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0796930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0486787
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04826236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05322896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04937320
IRS990/LandBldgEquipCostOrOtherBssAmt09763556
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0169037
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019270
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL RESPONSE SERVICES FOR THE RESIDENTS OF THE TOWN OF SALINA; TO EDUCATE THE PUBLIC ON THE ISSUES OF SAFETY AND FIRE PREVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01704748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01372179
IRS990/NetAssetsOrFundBalancesBOYAmt05709149
IRS990/NetAssetsOrFundBalancesEOYAmt06092745
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-54868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07618
IRS990/OfficeExpensesGrp/TotalAmt07618
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIR
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19159
IRS990/OtherExpensesGrp/ProgramServicesAmt082914
IRS990/OtherExpensesGrp/ProgramServicesAmt152920
IRS990/OtherExpensesGrp/ProgramServicesAmt227477
IRS990/OtherExpensesGrp/TotalAmt093576
IRS990/OtherExpensesGrp/TotalAmt182914
IRS990/OtherExpensesGrp/TotalAmt252920
IRS990/OtherExpensesGrp/TotalAmt336636
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NYS FOREIGN FIRE DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc2ROOM RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010474
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149369
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2950
IRS990/OtherRevenueTotalAmt060793
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023032
IRS990/PrincipalOfficerNm0PETER VASSALLO
IRS990/PriorPeriodAdjustmentsAmt0154372
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOWN CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01553138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01553138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01194429
IRS990/PYOtherRevenueAmt039962
IRS990/PYProgramServiceRevenueAmt01509805
IRS990/PYRevenuesLessExpensesAmt0316233
IRS990/PYSalariesCompEmpBnftPaidAmt089128
IRS990/PYTotalExpensesAmt01283557
IRS990/PYTotalRevenueAmt01599790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0280801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01285941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01610350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt07473903
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01553138
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01509805
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01495746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01461179
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01441175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07461043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01560998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01514805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01495746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01461179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01441175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07473903
IRS990ScheduleA/TotalSupportAmt07610512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01997056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01563279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03560335
IRS990ScheduleD/EquipmentGrp/BookValueAmt02431008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02619437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05050445
IRS990ScheduleD/ExpensesSubtotalAmt01314904
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-51577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0484256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0643520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01127776
IRS990ScheduleD/RevenueNotReportedAmt0-51577
IRS990ScheduleD/RevenueSubtotalAmt01595705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04937320
IRS990ScheduleD/TotalExpensesPerForm990Amt01314904
IRS990ScheduleD/TotalRevenuePerForm990Amt01595705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01544128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY ISSUES RELATIVE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $2698; Column (B) - Program Services = $0; Column (C) - Management & General = $2698; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET & MEMBER EVENTS: Column (A) - Total = $34156; Column (B) - Program Services = $0; Column (C) - Management & General = $34156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING REPAIRS & MAINTENANCE: Column (A) - Total = $26740; Column (B) - Program Services = $20055; Column (C) - Management & General = $6685; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER & INTERNET: Column (A) - Total = $21965; Column (B) - Program Services = $15308; Column (C) - Management & General = $6657; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $4814; Column (B) - Program Services = $0; Column (C) - Management & General = $4814; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMS SUPPLY: Column (A) - Total = $9987; Column (B) - Program Services = $9987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL: Column (A) - Total = $2696; Column (B) - Program Services = $0; Column (C) - Management & General = $2696; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT REPAIRS & MAINTENANC: Column (A) - Total = $29869; Column (B) - Program Services = $29869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIRE PREVENTION & OUTREACH: Column (A) - Total = $8281; Column (B) - Program Services = $8281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUEL: Column (A) - Total = $21821; Column (B) - Program Services = $21821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JANITORIAL: Column (A) - Total = $12111; Column (B) - Program Services = $0; Column (C) - Management & General = $12111; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS & REFRESHMENTS: Column (A) - Total = $22078; Column (B) - Program Services = $12650; Column (C) - Management & General = $9428; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS: Column (A) - Total = $2444; Column (B) - Program Services = $0; Column (C) - Management & General = $2444; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PHYSICALS: Column (A) - Total = $7060; Column (B) - Program Services = $7060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY TAX: Column (A) - Total = $1235; Column (B) - Program Services = $0; Column (C) - Management & General = $1235; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROTECTIVE EQUIPMENT & SUPPLY: Column (A) - Total = $19786; Column (B) - Program Services = $19786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RADIO & COMMUNICATIONS: Column (A) - Total = $11763; Column (B) - Program Services = $11763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RECRUITMENT: Column (A) - Total = $2024; Column (B) - Program Services = $2024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCUBA EQUIPMENT & SUPPLY: Column (A) - Total = $1637; Column (B) - Program Services = $1637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SECURITY: Column (A) - Total = $10688; Column (B) - Program Services = $8016; Column (C) - Management & General = $2672; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,540,403
Liabilities
$1,447,658
Net assets
$6,092,745
Revenue
$1,595,705
Expenses
$1,314,904
Net income
$280,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.83$8.23$1.95$1.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.16$1.08$8.08$1.86$1.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.01$1.18$7.84$1.79$1.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.14$1.32$7.81$2.25$1.45$0.80
2020Detailed filing. Detailed filing data is available for this year.$9.14$2.15$6.99$1.83$1.35$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.63$1.15$6.49$1.73$1.39$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.54$1.45$6.09$1.60$1.31$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.43$1.72$5.71$1.60$1.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.39$1.99$5.39$1.74$1.25$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.44$1.54$4.91$1.50$1.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.44$1.84$4.60$1.49$1.26$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.56$2.19$4.37$1.51$1.18$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$2.50$4.03$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.29$3.84$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.60$3.52$1.11