Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-6032751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$2,288,780
Down $19,129 (-0.8%) from 2014
Net Assets
Up$2,287,173
Up $106,864 (+4.9%) from 2014
Liabilities
Down$1,607
Down $125,993 (-99%) from 2014
Revenue
Down$714,703
Down $293,057 (-29%) from 2014
Expenses
Down$607,839
Down $350,837 (-37%) from 2014
Net Income
Up$106,864
Up $57,780 (+118%) from 2014
To provide fire protection.
To provide fire protection
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,957,155 | $1,760,630 | ▼ $196,525 |
| Savings and Temporary Cash Investments | $350,754 | $528,150 | ▲ $177,396 |
| Total Assets | $2,307,909 | $2,288,780 | ▼ $19,129 |
| Liabilities | |||
| Other Liabilities | $125,000 | - | - |
| Accounts Payable and Accrued Expenses | $2,600 | $1,607 | ▼ $993 |
| Total Liabilities | $127,600 | $1,607 | ▼ $125,993 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,180,309 | $2,287,173 | ▲ $106,864 |
| Total Net Assets Fund Balance | $2,180,309 | $2,287,173 | ▲ $106,864 |
| Total Liabilities and Net Assets / Fund Balance | $2,307,909 | $2,288,780 | ▼ $19,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $629,081 | $1,836,792 | $2,465,873 |
| Buildings | $811,642 | $845,395 | $1,657,037 |
| Equipment | $165,560 | $959,264 | $1,124,824 |
| Land | $154,347 | - | $154,347 |
| Name | Title |
|---|---|
| Dale Olson | President |
| Andy Mullings | Trustee |
| Bruce Jesse | Trustee |
| Joseph Dinalfo | Trustee |
| Kevin Summer | Trustee |
| Kyle Strack | Trustee |
| Mark Landwehrle | Trustee |
| Mike Garland | Trustee |
| Rob Dobberstein | Trustee |
| Rick Tanner | Deputy Chief |
| David Rearson | District CHI |
| Melissa Miller | Fiancial Sec |
| David Layer | Secretary |
| Chris Midgley | Treasurer |
| Jim Herberger | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $554,183 |
| Salaries, Compensation, and Employee Benefits | $53,656 |
| Total Fundraising Expense | $4,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $211,310 | - | - | $211,310 |
| All Other Expenses | $94,921 | $54,307 | $4,597 | $153,825 |
| Other Salaries and Wages | - | $41,336 | - | $41,336 |
| Other Expenses | $26,767 | $2,974 | - | $29,741 |
| Other Employee Benefits | - | $7,167 | - | $7,167 |
| Interest | $6,530 | - | - | $6,530 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Payroll Taxes | - | $3,115 | - | $3,115 |
| Conferences and Meetings | $2,129 | - | - | $2,129 |
| Pension Plan Contributions | - | $2,038 | - | $2,038 |
| Fees for Services Legal | - | $613 | - | $613 |
| Total Functional Expenses | $462,595 | $140,647 | $4,597 | $607,839 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $797,410 |
| Expenses per Audited Statements | $607,839 |
| Total Expenses per Form 990 | $607,839 |
| Expenses Not Reported on Form 990 | $189,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board makes proposals which are then voted on by the members.”
“The president, vice president and treasurer reviews the tax return before it is filed.”
“The association regularly reviews approved vendors and verifies whether or not there are any conflicts.”
“Documentation is available upon request.”
“Banquet 0 22,153 0 maintenance supplies 2,743 17,894 0 vending supplies & refres 15,956 1,995 1,995 equipment repair 11,866 0 0 utilities 8,791 977 0 radio maintenance 9,034 0 0 office 0 7,586 0 gear 7,337 0 0 fuel 7,287 0 0 uniforms 6,652 0 0 chief's reimbursed expens 6,029 0 0 physicals 5,497 0 0 supplies 2,678 0 2,602 contracted services 3,514 0 0 telephone 2,960 329 0 data processing 0 3,223 0 tools 1,498 0 0 dues 1,439 0 0 awards 935 0 0 subscriptions 705 0 0 bank fees 0 150 0”
“Donated services 189,571 all fire fighting services are donated. Value of these services are calculated based on average pay for professional firefighters and reported as donated revenue and expense”
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 | 2600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PROTECTION |
| IRS990/AllOtherContributionsAmt | 0 | 453 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4597 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153825 |
| 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/AddressLine1Txt | 0 | 7478 PITTSFORD-PALMYRA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 2129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2129 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 656528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222 |
| IRS990/CYOtherExpensesAmt | 0 | 554183 |
| IRS990/CYOtherRevenueAmt | 0 | 57953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53656 |
| IRS990/CYTotalExpensesAmt | 0 | 607839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 714703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211310 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 189571 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 462595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 613 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 | MIKE GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE STRACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY MULLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID REARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE JESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH DINALFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK LANDWEHRLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB DOBBERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN SUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS MIDGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID LAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM HERBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELISSA MILLER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DISTRICT CHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEPUTY CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FIANCIAL SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 656075 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 714703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6530 |
| IRS990/InterestGrp/TotalAmt | 0 | 6530 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3641451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1957155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1760630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5402081 |
| 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 | 2180309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2287173 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -189571 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7167 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK REPAIR & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC COSTS/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29741 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNUAL APPEAL & TURKEY RAFFLE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30377 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 27576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27576 |
| IRS990/OtherRevenueTotalAmt | 0 | 57953 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41336 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3115 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2038 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 971601 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 190 |
| IRS990/PYOtherExpensesAmt | 0 | 908195 |
| IRS990/PYOtherRevenueAmt | 0 | 35969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50481 |
| IRS990/PYTotalExpensesAmt | 0 | 958676 |
| IRS990/PYTotalRevenueAmt | 0 | 1007760 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106864 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 528150 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 35,828 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1375070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 57953 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35828 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 93781 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4385841 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 620601 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643470 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596700 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3010771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 621054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 971601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 996897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 907922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4385841 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4482123 |
| 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 | 811642 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 845395 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1657037 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 189571 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 189571 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 959264 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1124824 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 189571 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 607839 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 154347 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 154347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 629081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1836792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2465873 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 189571 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 714703 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1760630 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 607839 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 714703 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 904274 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 797410 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MAKES PROPOSALS WHICH ARE THEN VOTED ON BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT, VICE PRESIDENT AND TREASURER REVIEWS THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION REGULARLY REVIEWS APPROVED VENDORS AND VERIFIES WHETHER OR NOT THERE ARE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANQUET 0 22,153 0 MAINTENANCE SUPPLIES 2,743 17,894 0 VENDING SUPPLIES & REFRES 15,956 1,995 1,995 EQUIPMENT REPAIR 11,866 0 0 UTILITIES 8,791 977 0 RADIO MAINTENANCE 9,034 0 0 OFFICE 0 7,586 0 GEAR 7,337 0 0 FUEL 7,287 0 0 UNIFORMS 6,652 0 0 CHIEF'S REIMBURSED EXPENS 6,029 0 0 PHYSICALS 5,497 0 0 SUPPLIES 2,678 0 2,602 CONTRACTED SERVICES 3,514 0 0 TELEPHONE 2,960 329 0 DATA PROCESSING 0 3,223 0 TOOLS 1,498 0 0 DUES 1,439 0 0 AWARDS 935 0 0 SUBSCRIPTIONS 705 0 0 BANK FEES 0 150 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATED SERVICES 189,571 ALL FIRE FIGHTING SERVICES ARE DONATED. VALUE OF THESE SERVICES ARE CALCULATED BASED ON AVERAGE PAY FOR PROFESSIONAL FIREFIGHTERS AND REPORTED AS DONATED REVENUE AND EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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 | 2307909 |
| IRS990/TotalAssetsEOYAmt | 0 | 2288780 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2307909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2288780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 656528 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4597 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 462595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 607839 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 127600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1607 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 127600 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1607 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2180309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2287173 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 462595 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58175 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 714703 |
| IRS990/TotalVolunteersCnt | 0 | 68 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.