Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,547,533
Down $957,511 (-17%) from 2013
Net Assets
Up$2,599,631
Up $98,896 (+4.0%) from 2013
Liabilities
Down$1,947,902
Down $1,056,407 (-35%) from 2013
Revenue
$1,042,706
No earlier filing loaded for comparison.
Expenses
Up$943,810
Up $29,360 (+3.2%) from 2013
Net Income
$98,896
No earlier filing loaded for comparison.
The organization is an all volunteer fire department, organized to provide fire protection and emergency services to a large suburban community comprised of residential, commercial and medical care facilities.
The organization is an all volunteer fire department, organized to provide fire protection and emergency services to a large suburban community comprised of residential, commercial and medical care faciliites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,985,302 | $3,794,411 | ▼ $190,891 |
| Savings and Temporary Cash Investments | $1,516,044 | $749,783 | ▼ $766,261 |
| Intangible Assets | $3,698 | $3,339 | ▼ $359 |
| Total Assets | $5,505,044 | $4,547,533 | ▼ $957,511 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,049,254 | $1,875,006 | ▼ $174,248 |
| Deferred Revenue | $916,894 | - | - |
| Accounts Payable and Accrued Expenses | $38,161 | $72,896 | ▲ $34,735 |
| Total Liabilities | $3,004,309 | $1,947,902 | ▼ $1,056,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,500,735 | $2,599,631 | ▲ $98,896 |
| Total Net Assets Fund Balance | $2,500,735 | $2,599,631 | ▲ $98,896 |
| Total Liabilities and Net Assets / Fund Balance | $5,505,044 | $4,547,533 | ▼ $957,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,701,852 | $1,359,430 | $4,061,282 |
| Equipment | $611,597 | $2,743,467 | $3,355,064 |
| Leasehold Improvements | $289,640 | $89,390 | $379,030 |
| Land | $186,577 | - | $186,577 |
| Other Land Buildings | $4,745 | $180,655 | $185,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gregory Skibitsky | Treasurer | PT | $7,250 | $7,250 |
| Name | Title |
|---|---|
| Scott Piel | Board Chairman |
| Michael Morris | President |
| Gary Spoth | Vice President |
| Daniel Howaniec | Board Member |
| John Moulin | Board Member |
| Raymond Binner | Board Member |
| Ronald W Shrewsbury | Board Member |
| Robert Hart | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $936,005 |
| Salaries, Compensation, and Employee Benefits | $7,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $291,779 | $14,975 | $0 | $306,754 |
| All Other Expenses | $286,978 | $8,002 | $0 | $294,980 |
| Occupancy | $136,377 | $0 | $0 | $136,377 |
| Interest | $95,460 | $0 | $0 | $95,460 |
| Insurance | $76,252 | $0 | $0 | $76,252 |
| Other Expenses | $10,393 | $0 | $0 | $10,393 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $7,250 | $0 | $7,250 |
| Fees for Services Accounting | $0 | $5,400 | $0 | $5,400 |
| Office Expenses | $3,013 | $0 | $0 | $3,013 |
| Payroll Taxes | $0 | $555 | $0 | $555 |
| Fees for Services Legal | $0 | $354 | $0 | $354 |
| Total Functional Expenses | $906,822 | $36,988 | $0 | $943,810 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $943,810 |
| Total Expenses per Audited Statements | $943,810 |
| Total Expenses per Form 990 | $943,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president reviews the 990 before signing and filing. The completed 990”
“Is discussed at the board meeting.”
“The board reviews the conflict of interest policy”
“No documents available to the public”
“Defibulator rental 3953. 3953. 0. 0. Donations 2107. 2107. 0. 0. Drill expense 6046. 6046. 0. 0. Ems equipment maintenance 13085. 13085. 0. 0. Entertainment 29523. 29523. 0. 0. Equipment maintenance 43022. 43022. 0. 0. Fire prevention 5656. 5656. 0. 0. Fighter physicals 4197. 4197. 0. 0. Fuel 15867. 15867. 0. 0. Fundraising expenses 5350. 5350. 0. 0. Firematic 18121. 18121. 0. 0. Health and wellness 8002. 0. 8002. 0. Installlation dinner 17135. 17135. 0. 0. Management information system 20835. 2”
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 | 38161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS AN ALL VOLUNTEER FIRE DEPARTMENT, ORGANIZED TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO A LARGE SUBURBAN COMMUNITY COMPRISED OF RESIDENTIAL, COMMERCIAL AND MEDICAL CARE FACILIITES. |
| IRS990/AllOtherContributionsAmt | 0 | 54292 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 286978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 294980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGORY SKIBITSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164322061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9100 TRANSIT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EAST AMHERST |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14051 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7250 |
| 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 | 54292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5459 |
| IRS990/CYOtherExpensesAmt | 0 | 936005 |
| IRS990/CYOtherRevenueAmt | 0 | 66061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 916894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7805 |
| IRS990/CYTotalExpensesAmt | 0 | 943810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1042706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 916894 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14975 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 291779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 306754 |
| IRS990/Desc | 0 | VOLUNTEER FIRE DEPARTMENT BENEFITING THE TOWNS OF CLARENCE AND AMHERST, NEW YORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 906822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 354 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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 | MICHAEL MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY SPOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY SKIBITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT PIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD W SHREWSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL HOWANIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MOULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND BINNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7250 |
| 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 PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1042706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76252 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3698 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3339 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95460 |
| IRS990/InterestGrp/TotalAmt | 0 | 95460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5459 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4372942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3985302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3794411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8167353 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | THE ORGANIZATION IS AN ALL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2049254 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1875006 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2500735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2599631 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136377 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3013 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | APPARATUS TEST & CERTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10393 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41220 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 24841 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24841 |
| IRS990/OtherRevenueTotalAmt | 0 | 66061 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 555 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS - GOVT A |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 916894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57576 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3314 |
| IRS990/PYOtherExpensesAmt | 0 | 910137 |
| IRS990/PYOtherRevenueAmt | 0 | 56874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 916894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4313 |
| IRS990/PYTotalExpensesAmt | 0 | 914450 |
| IRS990/PYTotalRevenueAmt | 0 | 1034658 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98896 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1516044 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 749783 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: INSURANCE REBATES |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 14198. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 61903. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 39701. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 39549. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 41220. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | Description: MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2009: 38075. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2010: 7760. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 9 | 2011: 11854. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 10 | 2012: 17325. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 11 | 2013: 24841. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 9 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 10 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 11 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 971186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 893463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 872087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4631472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28092 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 66061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69663 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52273 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 296426 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93450 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4631472 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 971186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 893463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 872087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4631472 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4955990 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2701852 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1359430 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4061282 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 611597 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2743467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3355064 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 943810 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 186577 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 186577 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 289640 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 379030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 180655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185400 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1042706 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3794411 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 943810 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1042706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1042706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 943810 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT REVIEWS THE 990 BEFORE SIGNING AND FILING. THE COMPLETED 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IS DISCUSSED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFIBULATOR RENTAL 3953. 3953. 0. 0. DONATIONS 2107. 2107. 0. 0. DRILL EXPENSE 6046. 6046. 0. 0. EMS EQUIPMENT MAINTENANCE 13085. 13085. 0. 0. ENTERTAINMENT 29523. 29523. 0. 0. EQUIPMENT MAINTENANCE 43022. 43022. 0. 0. FIRE PREVENTION 5656. 5656. 0. 0. FIGHTER PHYSICALS 4197. 4197. 0. 0. FUEL 15867. 15867. 0. 0. FUNDRAISING EXPENSES 5350. 5350. 0. 0. FIREMATIC 18121. 18121. 0. 0. HEALTH AND WELLNESS 8002. 0. 8002. 0. INSTALLLATION DINNER 17135. 17135. 0. 0. MANAGEMENT INFORMATION SYSTEM 20835. 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5505044 |
| IRS990/TotalAssetsEOYAmt | 0 | 4547533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5505044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4547533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 54292 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36988 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 906822 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 943810 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3004309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1947902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3004309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1947902 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2500735 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2599631 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 906822 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 916894 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 71520 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916894 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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