Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-1582585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
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.
To provide fire protection to the citizens of the town of stafford as well as surrounding communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10293 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1656 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE FIRE PROTECTION TO THE CITIZENS OF THE TOWN OF STAFFORD AS WELL AS SURROUNDING COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6153 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STAFFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14143 |
| IRS990/Advertising/ProgramServices | 0 | 963 |
| IRS990/Advertising/Total | 0 | 963 |
| IRS990/AllOtherContributions | 0 | 1966 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2743 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3264 |
| IRS990/AllOtherExpenses/Total | 0 | 6007 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 512687 |
| IRS990/CashNonInterestBearing/EOY | 0 | 294616 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 5000 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 16792 |
| IRS990/CompDisqualPersons/Total | 0 | 16792 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12703 |
| IRS990/ConferencesMeetings/Total | 0 | 12703 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 87160 |
| IRS990/ContributionsGrantsPriorYear | 0 | 85471 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 160566 |
| IRS990/DepreciationDepletion/Total | 0 | 160566 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FIRE 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 361398 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 429 |
| IRS990/FeesForServicesAccounting/Total | 0 | 429 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEN BERNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUNE WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER BOBO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN POCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RODNEY BOBO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHANIE CALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM ECKDAHL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | FINANCIAL SECRETARY/TRUSTE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 81463 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 146901 |
| IRS990/GovernmentGrants | 0 | 84669 |
| IRS990/Grants | 0 | 5150 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5150 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5625 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 150 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 150 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 96291 |
| IRS990/GrossIncomeGaming | 0 | 349093 |
| IRS990/GrossReceipts | 0 | 545507 |
| IRS990/GrossRents/Real | 0 | 7580 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 27564 |
| IRS990/Insurance/Total | 0 | 27564 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5383 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5383 |
| IRS990/InvestmentIncomePriorYear | 0 | 9658 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5383 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1135760 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3782136 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2658575 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2646376 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 525 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHANIE CALL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4423156 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4375729 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14828 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14828 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 202192 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 202192 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7580 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7580 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ProgramServices | 0 | 60178 |
| IRS990/Occupancy/Total | 0 | 60178 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4725 |
| IRS990/OfficeExpenses/Total | 0 | 4725 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 300243 |
| IRS990/OtherExpensesCurrentYear | 0 | 335989 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 1 | FIRE PREVENTION AND TRA |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 35669 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17507 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5700 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3978 |
| IRS990/OtherExpenses/Total | 0 | 35669 |
| IRS990/OtherExpenses/Total | 1 | 17507 |
| IRS990/OtherExpenses/Total | 2 | 5700 |
| IRS990/OtherExpenses/Total | 3 | 3978 |
| IRS990/OtherRevenueCurrentYear | 0 | 224600 |
| IRS990/OtherRevenuePriorYear | 0 | 191317 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1639 |
| IRS990/PayrollTaxes/Total | 0 | 1639 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -47427 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7580 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -47427 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42352 |
| IRS990/SalariesEtcCurrentYear | 0 | 23431 |
| IRS990/SalariesEtcPriorYear | 0 | 22930 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1262187 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1436393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 44152 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12963 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14933 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27190 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 88745 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 672 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1256 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 672 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2600 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 422907 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 78234 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 75955 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 75955 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 75955 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 72656 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 378755 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 87160 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 85471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 82526 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 84615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 83135 |
| IRS990ScheduleA/Total170/Total | 0 | 422907 |
| IRS990ScheduleA/TotalSupport | 0 | 514252 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1803679 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 394104 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2197783 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 633429 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 651488 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1284917 |
| IRS990ScheduleD/Land/BookValue | 0 | 98792 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 98792 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 110476 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 90168 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 200644 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2646376 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 6153 MAIN STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | STAFFORD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | NY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 14143 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 1 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 81463 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 31167 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1918 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 2414 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 35499 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 80658 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8140 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7493 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 96291 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 80658 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8140 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7493 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 96291 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CARNIVAL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | EXEMPTS FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14828 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 39401 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5515 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1048 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 45964 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 76990 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 76990 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 146901 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 349093 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 349093 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 202192 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 69911 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 69911 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 0.75000 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | STEPHANIE CALL |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | NY |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 11634 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 1641 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PERFORMS VARIOUS MAINTENANCE AND EXCAVATION WORK |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | PERFORMS BOILER MAINTENANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | AD CALL & SONS EXCAVATING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | DOUGHERTY HEATING CO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BUSINESS OWNED BY A FORMER OFFICER OF THE ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BUSINESS OWNED BY A FORMER OFFICER OF THE ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS, TRUSTEES AND THE REGULAR MEMBERSHIP AS A PAPER OR ELECTRONIC COPY PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY EVERY MEMBER AND REVIEWED BY THE BOARD AND TRUSTEES FOR ANY CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD AND TRUSTEES REVIEW ALL COMPENSATION FOR ALL EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE REQUIRED POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STAFFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEPHANIE CALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5853432909 |
| IRS990/TotalAssets/BOY | 0 | 4433449 |
| IRS990/TotalAssetsBOY | 0 | 4433449 |
| IRS990/TotalAssets/EOY | 0 | 4377385 |
| IRS990/TotalAssetsEOY | 0 | 4377385 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 87160 |
| IRS990/TotalExpensesCurrentYear | 0 | 364570 |
| IRS990/TotalExpensesPriorYear | 0 | 328798 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3172 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 361398 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.