Civic Intelligence

Stafford Fire Department Inc.

990 • Fiscal year 2013 • EIN 16-1582585

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 22, 2014

PO Box 5614143
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,377,385

Down $56,064 (-1.3%) from 2012

Net Assets

Down

$4,375,729

Down $47,427 (-1.1%) from 2012

Liabilities

Down

$1,656

Down $8,637 (-84%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$364,570

Up $35,772 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,463,493Liabilities 2010: $3,923Net Assets 2010: $4,459,5702010Assets 2011: $4,467,432Liabilities 2011: $1,924Net Assets 2011: $4,465,5082011Assets 2012: $4,433,449Liabilities 2012: $10,293Net Assets 2012: $4,423,1562012Assets 2013: $4,377,385Liabilities 2013: $1,656Net Assets 2013: $4,375,7292013Assets 2014: $4,262,828Liabilities 2014: $2,870Net Assets 2014: $4,259,9582014Assets 2015: $4,157,340Liabilities 2015: $32,378Net Assets 2015: $4,124,9622015Assets 2016: $3,809,373Liabilities 2016: $45,660Net Assets 2016: $3,763,7132016Assets 2017: $3,687,303Liabilities 2017: $23,362Net Assets 2017: $3,663,9412017Assets 2018: $3,480,317Liabilities 2018: $5,674Net Assets 2018: $3,474,6432018Assets 2019: $3,352,540Liabilities 2019: $11,719Net Assets 2019: $3,340,8212019Assets 2020: $3,308,290Liabilities 2020: $38,573Net Assets 2020: $3,269,7172020Assets 2021: $3,253,090Liabilities 2021: $26,018Net Assets 2021: $3,227,0722021Assets 2022: $3,363,540Liabilities 2022: $6,841Net Assets 2022: $3,356,6992022Assets 2023: $3,489,172Liabilities 2023: $20,711Net Assets 2023: $3,468,4612023Assets 2024: $3,546,334Liabilities 2024: $512Net Assets 2024: $3,545,8222024Assets 2025: $3,621,919Liabilities 2025: $1,921Net Assets 2025: $3,619,9982025

Highlighted filing

2013

Assets$4,377,385
Liabilities$1,656
Net Assets$4,375,729

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $361,390Expenses 2010: $310,376Net Income 2010: $51,0142010Revenue 2011: $316,675Expenses 2011: $310,737Net Income 2011: $5,9382011Revenue 2012: $286,446Expenses 2012: $328,798Net Income 2012: -$42,3522012Expenses 2013: $364,5702013Revenue 2014: $279,382Expenses 2014: $395,153Net Income 2014: -$115,7712014Revenue 2015: $339,848Expenses 2015: $474,844Net Income 2015: -$134,9962015Revenue 2016: $128,433Expenses 2016: $489,682Net Income 2016: -$361,2492016Revenue 2017: $275,334Expenses 2017: $375,106Net Income 2017: -$99,7722017Revenue 2018: $337,692Expenses 2018: $362,617Net Income 2018: -$24,9252018Revenue 2019: $317,140Expenses 2019: $450,962Net Income 2019: -$133,8222019Revenue 2020: $309,197Expenses 2020: $380,301Net Income 2020: -$71,1042020Revenue 2021: $320,996Expenses 2021: $363,641Net Income 2021: -$42,6452021Revenue 2022: $562,188Expenses 2022: $432,561Net Income 2022: $129,6272022Revenue 2023: $473,513Expenses 2023: $361,751Net Income 2023: $111,7622023Revenue 2024: $464,010Expenses 2024: $386,649Net Income 2024: $77,3612024Revenue 2025: $465,517Expenses 2025: $391,341Net Income 2025: $74,1762025

Highlighted filing

2013

Revenue-
Expenses$364,570
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 22, 2014
Return Version
2012v2.1
Gross Receipts
$545,507
Mission and Program Overview

Mission

To provide fire protection to the citizens of the town of stafford as well as surrounding communities.

Filing and Contact Details

Filer

EIN
16-1582585
Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010293
IRS990/AccountsPayableAccruedExpenses/EOY01656
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE FIRE PROTECTION TO THE CITIZENS OF THE TOWN OF STAFFORD AS WELL AS SURROUNDING COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine106153 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0STAFFORD
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014143
IRS990/Advertising/ProgramServices0963
IRS990/Advertising/Total0963
IRS990/AllOtherContributions01966
IRS990/AllOtherExpenses/ManagementAndGeneral02743
IRS990/AllOtherExpenses/ProgramServices03264
IRS990/AllOtherExpenses/Total06007
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0512687
IRS990/CashNonInterestBearing/EOY0294616
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices05000
IRS990/CompCurrentOfficersDirectors/Total05000
IRS990/CompDisqualPersons/ProgramServices016792
IRS990/CompDisqualPersons/Total016792
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices012703
IRS990/ConferencesMeetings/Total012703
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear087160
IRS990/ContributionsGrantsPriorYear085471
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0160566
IRS990/DepreciationDepletion/Total0160566
IRS990/DescribedIn501C301
IRS990/Description0FIRE PROTECTION - EXEMPT PURPOSE IS TO PROVIDE FIRE PROTECTION, RESCUE AND FIRST AID SERVICES TO THE CITIZENS OF THE TOWN OF STAFFORD AS WELL AS SURROUNDING COMMUNITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0361398
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0429
IRS990/FeesForServicesAccounting/Total0429
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DAVID WALLACE
IRS990/Form990PartVIISectionA/NamePerson1BEN BERNARD
IRS990/Form990PartVIISectionA/NamePerson2MIKE MCDONALD
IRS990/Form990PartVIISectionA/NamePerson3JUNE WALLACE
IRS990/Form990PartVIISectionA/NamePerson4CHRISTOPHER BOBO
IRS990/Form990PartVIISectionA/NamePerson5BRIAN POCOCK
IRS990/Form990PartVIISectionA/NamePerson6RODNEY BOBO
IRS990/Form990PartVIISectionA/NamePerson7STEPHANIE CALL
IRS990/Form990PartVIISectionA/NamePerson8TIM ECKDAHL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization75000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7FINANCIAL SECRETARY/TRUSTE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses081463
IRS990/Gaming01
IRS990/GamingDirectExpenses0146901
IRS990/GovernmentGrants084669
IRS990/Grants05150
IRS990/GrantsAndSimilarAmntsCY05150
IRS990/GrantsAndSimilarAmntsPriorYear05625
IRS990/GrantsToDomesticIndividuals/ProgramServices0150
IRS990/GrantsToDomesticIndividuals/Total0150
IRS990/GrantsToDomesticOrgs/ProgramServices05000
IRS990/GrantsToDomesticOrgs/Total05000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents096291
IRS990/GrossIncomeGaming0349093
IRS990/GrossReceipts0545507
IRS990/GrossRents/Real07580
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices027564
IRS990/Insurance/Total027564
IRS990/InvestmentIncomeCurrentYear05383
IRS990/InvestmentIncome/ExclusionAmount05383
IRS990/InvestmentIncomePriorYear09658
IRS990/InvestmentIncome/TotalRevenueColumn05383
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01135760
IRS990/LandBuildingsEquipmentBasis03782136
IRS990/LandBuildingsEquipmentBasisNet/BOY02658575
IRS990/LandBuildingsEquipmentBasisNet/EOY02646376
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0525
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ESTABLISH AND MAINTAIN PROTECTION FROM FIRES AND SIMILAR HAZARDS WITHIN ITS DISTRICTS. TO PROVIDE RESCUE AND FIRST AID SERVICES WITHIN ITS FIRE PROTECTION DISTRICT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHANIE CALL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY04423156
IRS990/NetAssetsOrFundBalancesEOY04375729
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014828
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014828
IRS990/NetIncomeFromGaming/ExclusionAmount0202192
IRS990/NetIncomeFromGaming/TotalRevenueColumn0202192
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome07580
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07580
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded01
IRS990/Occupancy/ProgramServices060178
IRS990/Occupancy/Total060178
IRS990/OfficeExpenses/ProgramServices04725
IRS990/OfficeExpenses/Total04725
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0300243
IRS990/OtherExpensesCurrentYear0335989
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description1FIRE PREVENTION AND TRA
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices035669
IRS990/OtherExpenses/ProgramServices117507
IRS990/OtherExpenses/ProgramServices25700
IRS990/OtherExpenses/ProgramServices33978
IRS990/OtherExpenses/Total035669
IRS990/OtherExpenses/Total117507
IRS990/OtherExpenses/Total25700
IRS990/OtherExpenses/Total33978
IRS990/OtherRevenueCurrentYear0224600
IRS990/OtherRevenuePriorYear0191317
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01639
IRS990/PayrollTaxes/Total01639
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-47427
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real07580
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-47427
IRS990/RevenuesLessExpensesPriorYear0-42352
IRS990/SalariesEtcCurrentYear023431
IRS990/SalariesEtcPriorYear022930
IRS990/SavingsAndTempCashInvestments/BOY01262187
IRS990/SavingsAndTempCashInvestments/EOY01436393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010479
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014933
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027190
IRS990ScheduleA/GrossInvestmentIncome170/Total088745
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0672
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01256
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0672
IRS990ScheduleA/OtherIncome170/Total02600
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77320
IRS990ScheduleA/PublicSupportTotal1700422907
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear078234
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year075955
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years075955
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years075955
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years072656
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0378755
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear087160
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085471
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082526
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years084615
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083135
IRS990ScheduleA/Total170/Total0422907
IRS990ScheduleA/TotalSupport0514252
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01803679
IRS990ScheduleD/Buildings/Depreciation0394104
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02197783
IRS990ScheduleD/Equipment/BookValue0633429
IRS990ScheduleD/Equipment/Depreciation0651488
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01284917
IRS990ScheduleD/Land/BookValue098792
IRS990ScheduleD/Land/OtherCostOrOtherBasis098792
IRS990ScheduleD/OtherLandBuildings/BookValue0110476
IRS990ScheduleD/OtherLandBuildings/Depreciation090168
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0200644
IRS990ScheduleD/TotalOfBookValueLandBuildings02646376
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine106153 MAIN STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0STAFFORD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode014143
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents081463
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1031167
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201918
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02414
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents035499
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1080658
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208140
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07493
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal096291
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1080658
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208140
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07493
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents096291
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20EXEMPTS FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary014828
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1039401
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205515
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01048
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents045964
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming076990
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming076990
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0146901
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0349093
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0349093
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0202192
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming069911
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming069911
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming00.75000
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0STEPHANIE CALL
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction011634
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction11641
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PERFORMS VARIOUS MAINTENANCE AND EXCAVATION WORK
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PERFORMS BOILER MAINTENANCE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10AD CALL & SONS EXCAVATING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11DOUGHERTY HEATING CO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BUSINESS OWNED BY A FORMER OFFICER OF THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BUSINESS OWNED BY A FORMER OFFICER OF THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS, TRUSTEES AND THE REGULAR MEMBERSHIP AS A PAPER OR ELECTRONIC COPY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY EVERY MEMBER AND REVIEWED BY THE BOARD AND TRUSTEES FOR ANY CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD AND TRUSTEES REVIEW ALL COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE REQUIRED POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106153 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0STAFFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014143
IRS990/TheBooksAreInCareOf/NamePerson0STEPHANIE CALL
IRS990/TheBooksAreInCareOf/TelephoneNumber05853432909
IRS990/TotalAssets/BOY04433449
IRS990/TotalAssetsBOY04433449
IRS990/TotalAssets/EOY04377385
IRS990/TotalAssetsEOY04377385
IRS990/TotalCompGT150K00
IRS990/TotalContributions087160
IRS990/TotalExpensesCurrentYear0364570
IRS990/TotalExpensesPriorYear0328798
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03172
IRS990/TotalFunctionalExpenses/ProgramServices0361398

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.47$0.39$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.46$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$0.47$0.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.36$0.56$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.23$0.32$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$0.31$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.32$0.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.34$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.66$0.28$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$0.13$0.49$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.12$0.34$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.28$0.40$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$0.36
2012Summary only. Only limited summary data is available for this year.$4.43$0.01$4.42$0.29$0.33$0.04
2011Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$0.32$0.31$0.01
2010Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$0.36$0.31$0.05