Civic Intelligence

Egypt Fire Association Inc.

990 • Fiscal year 2017 • EIN 16-6032751

Mar 01, 2016 to Feb 28, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.EGYPTFD.ORG

View Organization Page

7478 Pittsford - Palmyra RdFairport, NY 14450

(585) 223-1923

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.86x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

33%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,315,587

Up $829,937 (+33%) from 2016

Net Assets

Up

$2,627,546

Up $171,901 (+7.0%) from 2016

Liabilities

Up

$688,041

Up $658,036 (+2193%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$796,698

Up $86,677 (+12%) from 2016

Expenses

Up

$624,797

Up $83,248 (+15%) from 2016

Net Income

Up

$171,901

Up $3,429 (+2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,588,150Liabilities 2011: $326,068Net Assets 2011: $2,262,0822011Assets 2012: $2,461,395Liabilities 2012: $166,728Net Assets 2012: $2,294,6672012Assets 2013: $2,382,695Liabilities 2013: $251,470Net Assets 2013: $2,131,2252013Assets 2014: $2,307,909Liabilities 2014: $127,600Net Assets 2014: $2,180,3092014Assets 2015: $2,288,780Liabilities 2015: $1,607Net Assets 2015: $2,287,1732015Assets 2016: $2,485,650Liabilities 2016: $30,005Net Assets 2016: $2,455,6452016Assets 2017: $3,315,587Liabilities 2017: $688,041Net Assets 2017: $2,627,5462017Assets 2018: $2,719,212Liabilities 2018: $2,450Net Assets 2018: $2,716,7622018Assets 2019: $2,877,367Liabilities 2019: $4,329Net Assets 2019: $2,873,0382019Assets 2020: $2,896,092Liabilities 2020: $1,757Net Assets 2020: $2,894,3352020Assets 2021: $3,373,388Liabilities 2021: $2,267Net Assets 2021: $3,371,1212021Assets 2022: $4,559,469Liabilities 2022: $1,085,678Net Assets 2022: $3,473,7912022Assets 2023: $4,967,976Liabilities 2023: $863,530Net Assets 2023: $4,104,4462023Assets 2024: $5,069,012Liabilities 2024: $885,586Net Assets 2024: $4,183,4262024Assets 2025: $4,853,802Liabilities 2025: $635,538Net Assets 2025: $4,218,2642025

Highlighted filing

2017

Assets$3,315,587
Liabilities$688,041
Net Assets$2,627,546
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $650,3262011Expenses 2012: $1,065,3292012Revenue 2013: $1,005,397Expenses 2013: $1,168,839Net Income 2013: -$163,4422013Revenue 2014: $1,007,760Expenses 2014: $958,676Net Income 2014: $49,0842014Revenue 2015: $714,703Expenses 2015: $607,839Net Income 2015: $106,8642015Revenue 2016: $710,021Expenses 2016: $541,549Net Income 2016: $168,4722016Revenue 2017: $796,698Expenses 2017: $624,797Net Income 2017: $171,9012017Revenue 2018: $723,590Expenses 2018: $634,374Net Income 2018: $89,2162018Revenue 2019: $786,869Expenses 2019: $630,409Net Income 2019: $156,4602019Revenue 2020: $806,736Expenses 2020: $785,439Net Income 2020: $21,2972020Revenue 2021: $1,208,880Expenses 2021: $732,094Net Income 2021: $476,7862021Revenue 2022: $820,023Expenses 2022: $717,354Net Income 2022: $102,6692022Revenue 2023: $1,399,547Expenses 2023: $768,894Net Income 2023: $630,6532023Revenue 2024: $977,055Expenses 2024: $898,075Net Income 2024: $78,9802024Revenue 2025: $1,021,585Expenses 2025: $986,747Net Income 2025: $34,8382025

Highlighted filing

2017

Revenue$796,698
Expenses$624,797
Net Income$171,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$796,698
Mission and Program Overview

Mission

To provide fire protection.

To provide fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,636,931$2,170,113▲ $533,182
Cash and Non-Interest-Bearing Accounts$66,680$683,721▲ $617,041
Savings and Temporary Cash Investments$782,039$461,753▼ $320,286
Total Assets$2,485,650$3,315,587▲ $829,937
Liabilities
Deferred Revenue-$682,700-
Accounts Payable and Accrued Expenses$30,005$5,341▼ $24,664
Total Liabilities$30,005$688,041▲ $658,036
Net Assets / Fund Balance
Unrestricted Net Assets$2,455,645$2,627,546▲ $171,901
Total Net Assets Fund Balance$2,455,645$2,627,546▲ $171,901
Total Liabilities and Net Assets / Fund Balance$2,485,650$3,315,587▲ $829,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,074,545$1,496,602$2,571,147
Buildings$738,107$925,559$1,663,666
Equipment$203,114$1,018,657$1,221,771
Land$154,347-$154,347
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim HerbergerPresident
Glenn BeatonTrustee
Joe DinolfoTrustee
Jon HeerkensTrustee
Mark LandwehrleTrustee
Matt GeigerTrustee
Mike GarlandTrustee
Richard TannerTrustee
Rob DobbersteinTrustee
Jack DelisioChief
Dale OlsonDeputy Chief
Timothy SardoneSecretary
Sharon DelisioTreasurer
Chris MidgleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$675,876
Program Service Revenue
$0
Investment Income
$68,435
Other Revenue
$52,387
All Other Contributions
$311
Change in Net Assets
$171,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,698
Revenue Not Reported on Form 990
$128,092
Total Revenue per Audited Statements
$924,790
Total Revenue per Form 990
$796,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,578
Salaries, Compensation, and Employee Benefits$56,219
Total Fundraising Expense$3,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$211,505--$211,505
All Other Expenses$100,437$60,652$3,481$164,570
Other Salaries and Wages-$41,954-$41,954
Other Expenses$29,073$3,230-$32,303
Other Employee Benefits-$8,609-$8,609
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes-$3,494-$3,494
Fees for Services Legal-$2,358-$2,358
Pension Plan Contributions-$2,162-$2,162
Conferences and Meetings$250--$250
Total Functional Expenses$472,072$149,244$3,481$624,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,889
Expenses per Audited Statements$624,797
Total Expenses per Form 990$624,797
Expenses Not Reported on Form 990$128,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The board makes proposals which are then voted on by the members.”

Form 990, Page 6, Part VI, Line 11B

“The president, vice president and treasurer reviews the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The association regularly reviews approved vendors and verifies whether or not there are any conflicts.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Egypt Fire Association
EIN
16-6032751
Address
7478 PITTSFORD - PALMYRA RD, FAIRPORT, NY 14450

Signing Officer

Name
Jim Herberger
Title
President
Phone
5852026888
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Herberger
Formed
1946
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
53

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623
Preparer
Patricia M Cummings
Phone
5852729870
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance supplies 2,882 19,268 0 vending supplies & refres 14,721 1,840 1,840 banquet 0 15,983 0 office 0 15,673 0 gear 13,811 0 0 radio maintenance 13,011 0 0 utilities 8,467 941 0 equipment repair 7,813 0 0 tools 6,017 0 0 physicals 5,960 0 0 supplies 2,921 0 1,641 telephone 3,766 419 0 subscriptions 3,805 0 0 data processing 0 3,757 0 chief's reimbursed expens 3,746 0 0 fuel 3,736 0 0 contracted services 3,730 0 0 uniforms 3,405 0 0 bank fees 0 2,571 0 dues 1,952 0 0 awards 694 0 0 contributions 0 200 0 total 100,437 60,652 3,481”

Form 990, Part XI, Line 9

“Donated services -128,092”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05341
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION
IRS990/AllOtherContributionsAmt0311
IRS990/AllOtherExpensesGrp/FundraisingAmt03481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060652
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100437
IRS990/AllOtherExpensesGrp/TotalAmt0164570
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05852231923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07478 PITTSFORD-PALMYRA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0144509533
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066680
IRS990/CashNonInterestBearingGrp/EOYAmt0683721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0675876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068435
IRS990/CYOtherExpensesAmt0568578
IRS990/CYOtherRevenueAmt052387
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0171901
IRS990/CYSalariesCompEmpBnftPaidAmt056219
IRS990/CYTotalExpensesAmt0624797
IRS990/CYTotalFundraisingExpenseAmt03481
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0796698
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0682700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0211505
IRS990/DepreciationDepletionGrp/TotalAmt0211505
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0128092
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0472072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02358
IRS990/FeesForServicesLegalGrp/TotalAmt02358
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HERBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MIDGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY SARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON DELISIO
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK DELISIO
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN BEATON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE DINOLFO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LANDWEHRLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB DOBBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JON HEERKENS
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT GEIGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt068000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0675565
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt068000
IRS990/GrossReceiptsAmt0796698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03440818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01636931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02170113
IRS990/LandBldgEquipCostOrOtherBssAmt05610931
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02455645
IRS990/NetAssetsOrFundBalancesEOYAmt02627546
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt068000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-128092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08609
IRS990/OtherExpensesGrp/Desc0MISC COSTS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRUCK REPAIR & MAINTENANC
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13230
IRS990/OtherExpensesGrp/ProgramServicesAmt038439
IRS990/OtherExpensesGrp/ProgramServicesAmt151695
IRS990/OtherExpensesGrp/ProgramServicesAmt240673
IRS990/OtherExpensesGrp/ProgramServicesAmt329073
IRS990/OtherExpensesGrp/TotalAmt059224
IRS990/OtherExpensesGrp/TotalAmt151695
IRS990/OtherExpensesGrp/TotalAmt240673
IRS990/OtherExpensesGrp/TotalAmt332303
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL APPEAL & TURKEY RAFFLE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034386
IRS990/OtherRevenueMiscGrp/ExclusionAmt118001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118001
IRS990/OtherRevenueTotalAmt052387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041954
IRS990/OtherSalariesAndWagesGrp/TotalAmt041954
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03494
IRS990/PayrollTaxesGrp/TotalAmt03494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02162
IRS990/PensionPlanContributionsGrp/TotalAmt02162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM HERBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt0486171
IRS990/PYOtherRevenueAmt041357
IRS990/PYRevenuesLessExpensesAmt0168472
IRS990/PYSalariesCompEmpBnftPaidAmt055378
IRS990/PYTotalExpensesAmt0541549
IRS990/PYTotalRevenueAmt0710021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461753
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0187,525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0620610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95200
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt03752046
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0639000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0631665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0620601
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0643470
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0596700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03131436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0971601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03752046
IRS990ScheduleA/TotalSupportAmt03941269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01663666
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128092
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128092
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01018657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01221771
IRS990ScheduleD/ExpensesNotReportedAmt0128092
IRS990ScheduleD/ExpensesSubtotalAmt0624797
IRS990ScheduleD/LandGrp/BookValueAmt0154347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01074545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01496602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02571147
IRS990ScheduleD/RevenueNotReportedAmt0128092
IRS990ScheduleD/RevenueSubtotalAmt0796698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02170113
IRS990ScheduleD/TotalExpensesPerForm990Amt0624797
IRS990ScheduleD/TotalRevenuePerForm990Amt0796698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0924790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MAKES PROPOSALS WHICH ARE THEN VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, VICE PRESIDENT AND TREASURER REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION REGULARLY REVIEWS APPROVED VENDORS AND VERIFIES WHETHER OR NOT THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE SUPPLIES 2,882 19,268 0 VENDING SUPPLIES & REFRES 14,721 1,840 1,840 BANQUET 0 15,983 0 OFFICE 0 15,673 0 GEAR 13,811 0 0 RADIO MAINTENANCE 13,011 0 0 UTILITIES 8,467 941 0 EQUIPMENT REPAIR 7,813 0 0 TOOLS 6,017 0 0 PHYSICALS 5,960 0 0 SUPPLIES 2,921 0 1,641 TELEPHONE 3,766 419 0 SUBSCRIPTIONS 3,805 0 0 DATA PROCESSING 0 3,757 0 CHIEF'S REIMBURSED EXPENS 3,746 0 0 FUEL 3,736 0 0 CONTRACTED SERVICES 3,730 0 0 UNIFORMS 3,405 0 0 BANK FEES 0 2,571 0 DUES 1,952 0 0 AWARDS 694 0 0 CONTRIBUTIONS 0 200 0 TOTAL 100,437 60,652 3,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED SERVICES -128,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02485650
IRS990/TotalAssetsEOYAmt03315587
IRS990/TotalAssetsGrp/BOYAmt02485650
IRS990/TotalAssetsGrp/EOYAmt03315587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0675876
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030005
IRS990/TotalLiabilitiesEOYAmt0688041
IRS990/TotalLiabilitiesGrp/BOYAmt030005
IRS990/TotalLiabilitiesGrp/EOYAmt0688041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02455645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,315,587
Liabilities
$688,041
Net assets
$2,627,546
Revenue
$796,698
Expenses
$624,797
Net income
$171,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.64$4.22$1.02$0.99$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.89$4.18$0.98$0.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.86$4.10$1.40$0.77$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.56$1.09$3.47$0.82$0.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.21$0.73$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.89$0.81$0.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$0.79$0.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.72$0.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.69$2.63$0.80$0.62$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.71$0.54$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.71$0.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.13$2.18$1.01$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$2.38$0.25$2.13$1.01$1.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.17$2.29$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.33$2.26$0.65