Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-6032751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$2,307,909
Down $74,786 (-3.1%) from 2013
Net Assets
Up$2,180,309
Up $49,084 (+2.3%) from 2013
Liabilities
Down$127,600
Down $123,870 (-49%) from 2013
Revenue
Up$1,007,760
Up $2,363 (+0.2%) from 2013
Expenses
Down$958,676
Down $210,163 (-18%) from 2013
Net Income
Up$49,084
Up $212,526 (+130%) from 2013
To provide fire protection.
To provide fire protection
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,152,510 | $1,957,155 | ▼ $195,355 |
| Savings and Temporary Cash Investments | $230,185 | $350,754 | ▲ $120,569 |
| Total Assets | $2,382,695 | $2,307,909 | ▼ $74,786 |
| Liabilities | |||
| Other Liabilities | $250,000 | $125,000 | ▼ $125,000 |
| Accounts Payable and Accrued Expenses | $1,470 | $2,600 | ▲ $1,130 |
| Total Liabilities | $251,470 | $127,600 | ▼ $123,870 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,131,225 | $2,180,309 | ▲ $49,084 |
| Total Net Assets Fund Balance | $2,131,225 | $2,180,309 | ▲ $49,084 |
| Total Liabilities and Net Assets / Fund Balance | $2,382,695 | $2,307,909 | ▼ $74,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,539,021 | $1,693,929 | $5,232,950 |
| Land | $154,347 | - | $154,347 |
| Buildings | $-804,947 | $804,947 | - |
| Equipment | $-931,266 | $931,266 | - |
| Name | Title |
|---|---|
| Dale Olson | President |
| Andy Mullings | Trustee |
| Bill Geiger | Trustee |
| Bruce Jessee | Trustee |
| Chris Kovacic | Trustee |
| David Rearson | Trustee |
| Jim Herberger | Trustee |
| Jon Heerkens | Trustee |
| Mike Garland | Trustee |
| Kyle Strack | Deputy Chief |
| Tim Young | District CHI |
| DENNIS O'NEILL | Financial Se |
| David Layer | Secretary |
| Chris Midgley | Treasurer |
| Michael Palermo | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $305,732 |
| Total Noncash Contributions | 1 | $305,732 |
| Line Item | Amount |
|---|---|
| Other Expenses | $908,195 |
| Salaries, Compensation, and Employee Benefits | $50,481 |
| Total Fundraising Expense | $5,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $229,679 | - | - | $229,679 |
| All Other Expenses | $149,952 | $49,925 | $5,218 | $205,095 |
| Other Expenses | $24,256 | $20,362 | - | $44,618 |
| Other Salaries and Wages | - | $39,407 | - | $39,407 |
| Fees for Services Accounting | - | $8,600 | - | $8,600 |
| Other Employee Benefits | - | $6,114 | - | $6,114 |
| Payroll Taxes | - | $2,998 | - | $2,998 |
| Interest | $2,596 | - | - | $2,596 |
| Pension Plan Contributions | - | $1,962 | - | $1,962 |
| Conferences and Meetings | $1,663 | - | - | $1,663 |
| Total Functional Expenses | $824,090 | $129,368 | $5,218 | $958,676 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $958,676 |
| Total Expenses per Audited Statements | $958,676 |
| Total Expenses per Form 990 | $958,676 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $125,000 |
“The board makes proposals which are then voted on by the members.”
“The treasurer reviews the tax return with the board before it is filed.”
“The association regularly reviews approved vendors and verifies whether or not there are any conflicts.”
“Documentation is available upon request.”
“To provide fire protection for the egypt fire protection district within the town of perinton. This includes all types of fires and/or medical emergencies.”
“Insurance 24,155 2,684 0 maintenance supplies 7,098 13,628 0 vending supplies & refres 15,132 1,891 1,891 supplies 14,597 0 3,186 office 0 14,027 0 utilities 11,659 1,295 0 banquet 0 12,436 0 radio maintenance 9,984 0 0 gear 8,726 0 0 uniforms 8,674 0 0 chief's reimbursed expens 8,350 0 0 equipment repair 8,130 0 0 tools 7,856 0 0 fuel 7,747 0 0 physicals 6,489 0 0 telephone 3,282 365 0 contracted services 3,323 0 0 data processing 0 3,299 0 dues 2,025 0 0 awards 1,866 0 0 subscriptions 859 0 0 bank fees 0 300 0 resale items 0 0 141”
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 | 1470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PROTECTION |
| IRS990/AllOtherContributionsAmt | 0 | 306186 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 205095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852231923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7478 PITTSFORD-PALMYRA RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FAIRPORT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 144509533 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1663 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 971601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190 |
| IRS990/CYOtherExpensesAmt | 0 | 908195 |
| IRS990/CYOtherRevenueAmt | 0 | 35969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50481 |
| IRS990/CYTotalExpensesAmt | 0 | 958676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1007760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229679 |
| IRS990/Desc | 0 | TO PROVIDE FIRE PROTECTION FOR THE EGYPT FIRE PROTECTION DISTRICT WITHIN THE TOWN OF PERINTON. THIS INCLUDES ALL TYPES OF FIRES AND/OR MEDICAL EMERGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 824090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM HERBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE STRACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS KOVACIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY MULLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID REARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE JESSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON HEERKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL PALERMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS MIDGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID LAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENNIS O'NEILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DISTRICT CHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEPUTY CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCIAL SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 665415 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1007760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2596 |
| IRS990/InterestGrp/TotalAmt | 0 | 2596 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3430142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2152510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1957155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5387297 |
| 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 | TO PROVIDE FIRE PROTECTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2131225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2180309 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 305732 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6114 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK REPAIR & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC COSTS/SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 306632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 306632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 125000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35969 |
| IRS990/OtherRevenueTotalAmt | 0 | 35969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39407 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2998 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1962 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE FIRE PROTECTION FOR THE EGYPT FIRE PROTECTION DISTRICT WITHIN THE TOWN OF PERINTON. THIS INCLUDES ALL TYPES OF FIRES AND/OR MEDICAL EMERGENCIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 898389 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18383 |
| IRS990/PYOtherExpensesAmt | 0 | 1119885 |
| IRS990/PYOtherRevenueAmt | 0 | 88625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48954 |
| IRS990/PYTotalExpensesAmt | 0 | 1168839 |
| IRS990/PYTotalRevenueAmt | 0 | 1005397 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49084 |
| 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 | 230185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 971601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2039214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7304 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4330914 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 596700 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2291700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 971601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 888367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4330914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4338218 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -804947 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 804947 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -931266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 931266 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 958676 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 154347 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 154347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3539021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1693929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5232950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1007760 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1957155 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 958676 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 125000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1007760 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1007760 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 958676 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 305732 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE FIRE PROTECTION FOR THE EGYPT FIRE PROTECTION DISTRICT WITHIN THE TOWN OF PERINTON. THIS INCLUDES ALL TYPES OF FIRES AND/OR MEDICAL EMERGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MAKES PROPOSALS WHICH ARE THEN VOTED ON BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER REVIEWS THE TAX RETURN WITH THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION REGULARLY REVIEWS APPROVED VENDORS AND VERIFIES WHETHER OR NOT THERE ARE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 24,155 2,684 0 MAINTENANCE SUPPLIES 7,098 13,628 0 VENDING SUPPLIES & REFRES 15,132 1,891 1,891 SUPPLIES 14,597 0 3,186 OFFICE 0 14,027 0 UTILITIES 11,659 1,295 0 BANQUET 0 12,436 0 RADIO MAINTENANCE 9,984 0 0 GEAR 8,726 0 0 UNIFORMS 8,674 0 0 CHIEF'S REIMBURSED EXPENS 8,350 0 0 EQUIPMENT REPAIR 8,130 0 0 TOOLS 7,856 0 0 FUEL 7,747 0 0 PHYSICALS 6,489 0 0 TELEPHONE 3,282 365 0 CONTRACTED SERVICES 3,323 0 0 DATA PROCESSING 0 3,299 0 DUES 2,025 0 0 AWARDS 1,866 0 0 SUBSCRIPTIONS 859 0 0 BANK FEES 0 300 0 RESALE ITEMS 0 0 141 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2382695 |
| IRS990/TotalAssetsEOYAmt | 0 | 2307909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2382695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2307909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 971601 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5218 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129368 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 824090 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 958676 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 251470 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 251470 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2131225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2180309 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 824090 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36159 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1007760 |
| IRS990/TotalVolunteersCnt | 0 | 68 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2382695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2307909 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2131225 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2180309 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EGYPTFD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS MIDGLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EGYPT FIRE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EGYP |
| ReturnHeader/Filer/EIN | 0 | 166032751 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7478 PITTSFORD - PALMYRA RD |
| ReturnHeader/Filer/USAddress/City | 0 | FAIRPORT |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14450 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.