Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1582585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$3,687,303
Down $122,070 (-3.2%) from 2016
Net Assets
Down$3,663,941
Down $99,772 (-2.7%) from 2016
Liabilities
Down$23,362
Down $22,298 (-49%) from 2016
Revenue
Up$275,334
Up $146,901 (+114%) from 2016
Expenses
Down$375,106
Down $114,576 (-23%) from 2016
Net Income
Up-$99,772
Up $261,477 (+72%) from 2016
To provide fire protection to the citizens of the town of stafford as well as surrounding communities.
Provide fire protection to the citizens of the town of stafford as well as surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,940,546 | $2,720,683 | ▼ $219,863 |
| Cash and Non-Interest-Bearing Accounts | $476,199 | $489,615 | ▲ $13,416 |
| Savings and Temporary Cash Investments | $363,915 | $474,886 | ▲ $110,971 |
| Prepaid Expenses and Deferred Charges | $28,713 | $2,119 | ▼ $26,594 |
| Total Assets | $3,809,373 | $3,687,303 | ▼ $122,070 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,672 | $22,334 | ▲ $19,662 |
| Other Liabilities | $42,988 | $1,028 | ▼ $41,960 |
| Total Liabilities | $45,660 | $23,362 | ▼ $22,298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,763,713 | $3,663,941 | ▼ $99,772 |
| Total Net Assets Fund Balance | $3,763,713 | $3,663,941 | ▼ $99,772 |
| Total Liabilities and Net Assets / Fund Balance | $3,809,373 | $3,687,303 | ▼ $122,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,575,157 | $628,473 | - |
| Other Land Buildings | $102,182 | $119,747 | - |
| Land | $98,792 | - | - |
| Equipment | $944,552 | $925,142 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Call | Treasurer | PT | $10,300 | $10,300 |
| Name | Title |
|---|---|
| James Call | President |
| Stephen Johnson | Vice President |
| Matthew Hendershott | Trustee |
| Ron Demena Iii | Trustee |
| Stanley Gere | Trustee |
| Tim Eckdahl | Trustee |
| Ashley Swartzenberg | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,024 |
| Salaries, Compensation, and Employee Benefits | $6,632 |
| Grants and Similar Amounts Paid | $1,450 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $184,362 | - | - | $184,362 |
| Occupancy | $40,550 | - | - | $40,550 |
| Insurance | $28,708 | - | - | $28,708 |
| Conferences and Meetings | $14,083 | - | - | $14,083 |
| Fees for Services Accounting | - | $7,391 | - | $7,391 |
| All Other Expenses | $6,908 | - | - | $6,908 |
| Current Officers, Directors, Trustees, and Key Employees | $5,670 | - | - | $5,670 |
| Other Expenses | $3,219 | $9,540 | - | $3,219 |
| Office Expenses | $3,179 | - | - | $3,179 |
| Grants to Domestic Individuals | $1,450 | - | - | $1,450 |
| Other Salaries and Wages | $786 | - | - | $786 |
| Payroll Taxes | $176 | - | - | $176 |
| Total Functional Expenses | $358,175 | $16,931 | $0 | $375,106 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,339 |
| Fundraising Direct Expenses | $5,748 |
| Gaming Direct Expenses | $1,652 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Business Owned by a Former Officer of the Organization | Performs Boiler Maintenance | No | $135 |
| Liability | Amount |
|---|---|
| Car Committee Raffle Refunds Due | $1,028 |
“The 990 is made available to all board members, trustees and the regular membership as a paper or electronic copy prior to filing.”
“An annual conflict of interest statement is signed by every member and reviewed by the board and trustees for any changes.”
“The board and trustees review all compensation for all employees.”
“The required policies and procedures are available upon request.”
“The Organization is a non-profit organization exempt from Federal income taxes, except on unrelated income, under Section 501(c)(3) of the Internal Revenue Code. The Organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probably that a liability has been incurred for unrecognized income taxes. Management has concluded that the Organization has taken no uncertain tax positions that require adjustment in its financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ending July 31, 2014, 2015, 2016 and 2017 are subject to examination by the Internal Revenue Service, generally for three years after they were filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FIRE PROTECTION TO THE CITIZENS OF THE TOWN OF STAFFORD AS WELL AS SURROUNDING COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1880 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE CALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853432909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6153 MAIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAFFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 476199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 489615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14083 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14083 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1450 |
| IRS990/CYInvestmentIncomeAmt | 0 | -29420 |
| IRS990/CYOtherExpensesAmt | 0 | 367024 |
| IRS990/CYOtherRevenueAmt | 0 | 16428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6632 |
| IRS990/CYTotalExpensesAmt | 0 | 375106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184362 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 358175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7391 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7391 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/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/PersonNm | 0 | JAMES CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY SWARTZENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW HENDERSHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STANLEY GERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM ECKDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON DEMENA III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8339 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -32222 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1652 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 286256 |
| IRS990/GrantAmt | 0 | 1450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20000 |
| IRS990/GrossReceiptsAmt | 0 | 336508 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28708 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2802 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1673362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2940546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2720683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4394045 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 52222 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1552 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 190 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3763713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3663941 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -32222 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32222 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2591 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2591 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -1652 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -1652 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14733 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3179 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental & Main |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses and Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1028 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 756 |
| IRS990/OtherRevenueTotalAmt | 0 | 756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 786 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2119 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE CALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 96502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1515 |
| IRS990/PYOtherExpensesAmt | 0 | 464473 |
| IRS990/PYOtherRevenueAmt | 0 | 30416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -361249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23059 |
| IRS990/PYTotalExpensesAmt | 0 | 489682 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 128433 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14733 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 363915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 474886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7076 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 655907 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 280000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85498 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82998 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80581 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78234 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 607311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 288326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 655907 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 752430 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1575157 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 628473 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2203630 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 944552 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 925142 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1869694 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98792 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 98792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 102182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 221929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Car Committee Raffle Refunds Due |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a non-profit organization exempt from Federal income taxes, except on unrelated income, under Section 501(c)(3) of the Internal Revenue Code. The Organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probably that a liability has been incurred for unrecognized income taxes. Management has concluded that the Organization has taken no uncertain tax positions that require adjustment in its financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ending July 31, 2014, 2015, 2016 and 2017 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2720683 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1028 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DOUGHERTY HEATING CO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BUSINESS OWNED BY A FORMER OFFICER OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 135 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PERFORMS BOILER MAINTENANCE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY EVERY MEMBER AND REVIEWED BY THE BOARD AND TRUSTEES FOR ANY CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD AND TRUSTEES REVIEW ALL COMPENSATION FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE REQUIRED POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3809373 |
| IRS990/TotalAssetsEOYAmt | 0 | 3687303 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3809373 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3687303 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 288326 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16931 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 358175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 375106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3763713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3663941 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 358175 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3741 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16733 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275334 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3809373 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3687303 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3763713 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3663941 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6153 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | STAFFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14143 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STAFFORDVFD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE CALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5853432909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-27 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.