Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-6032751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,896,092
Up $18,725 (+0.7%) from 2019
Net Assets
Up$2,894,335
Up $21,297 (+0.7%) from 2019
Liabilities
Down$1,757
Down $2,572 (-59%) from 2019
Revenue
Up$806,736
Up $19,867 (+2.5%) from 2019
Expenses
Up$785,439
Up $155,030 (+25%) from 2019
Net Income
Down$21,297
Down $135,163 (-86%) from 2019
To provide fire protection.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,071,817 | $2,006,448 | ▼ $65,369 |
| Savings and Temporary Cash Investments | $698,588 | $847,524 | ▲ $148,936 |
| Cash and Non-Interest-Bearing Accounts | $106,962 | $42,012 | ▼ $64,950 |
| Accounts Receivable | - | $108 | - |
| Total Assets | $2,877,367 | $2,896,092 | ▲ $18,725 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,329 | $1,757 | ▼ $2,572 |
| Total Liabilities | $4,329 | $1,757 | ▼ $2,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,873,038 | $2,894,335 | ▲ $21,297 |
| Total Net Assets Fund Balance | $2,873,038 | $2,894,335 | ▲ $21,297 |
| Total Liabilities and Net Assets / Fund Balance | $2,877,367 | $2,896,092 | ▲ $18,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $763,061 | $1,839,871 | $2,602,932 |
| Buildings | $737,327 | $1,044,055 | $1,781,382 |
| Equipment | $351,713 | $1,151,610 | $1,503,323 |
| Land | $154,347 | - | $154,347 |
| Name | Title |
|---|---|
| Randal Simonetti | President |
| Andrew Palermo | Trustee |
| Dan Sheehan | Trustee |
| Randal Simonetti | Trustee |
| Robert Dobberstein | Trustee |
| Ted Tronnes | Trustee |
| Tim Sardone | Trustee |
| William Geiger | Deputy Chief |
| Adrian Luh | Secretary |
| David Layer | Treasurer |
| Joe Dinolfo | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $725,382 |
| Salaries, Compensation, and Employee Benefits | $60,057 |
| Total Fundraising Expense | $2,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $241,234 | - | - | $241,234 |
| All Other Expenses | $142,883 | $59,162 | $2,599 | $204,644 |
| Other Expenses | $41,700 | $4,633 | - | $46,333 |
| Other Salaries and Wages | - | $44,950 | - | $44,950 |
| Other Employee Benefits | - | $9,281 | - | $9,281 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Payroll Taxes | - | $3,438 | - | $3,438 |
| Pension Plan Contributions | - | $2,388 | - | $2,388 |
| Fees for Services Legal | - | $1,707 | - | $1,707 |
| Conferences and Meetings | $1,016 | - | - | $1,016 |
| Total Functional Expenses | $528,684 | $254,156 | $2,599 | $785,439 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $785,439 |
| Total Expenses per Audited Statements | $785,439 |
| Total Expenses per Form 990 | $785,439 |
| 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.”
“Vending supplies & refres 20,789 2,599 2,599 maintenance supplies 5,232 17,906 0 training 19,065 0 0 banquet 0 18,375 0 equipment repair 18,017 0 0 gear 17,435 0 0 office 0 14,613 0 utilities 11,896 1,322 0 contracted services 10,553 0 0 radio maintenance 6,400 0 0 uniforms 4,868 0 0 physicals 4,847 0 0 fuel 4,795 0 0 chief's reimbursed expens 4,736 0 0 data processing 0 3,997 0 subscriptions 3,163 0 0 tools 3,085 0 0 telephone 2,607 290 0 supplies 2,528 0 0 awards 1,509 0 0 public relations 1,206 0 0 dues 152 0 0 bank fees 0 60 0 total 142,883 59,162 2,599”
“Donated services -121,093”
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 | 4329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1757 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PROTECTION. |
| IRS990/AllOtherContributionsAmt | 0 | 11592 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2599 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204644 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1016 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1016 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 721294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23213 |
| IRS990/CYOtherExpensesAmt | 0 | 725382 |
| IRS990/CYOtherRevenueAmt | 0 | 62229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60057 |
| IRS990/CYTotalExpensesAmt | 0 | 785439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2599 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 806736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241234 |
| 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 | 121093 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 528684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1707 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE DINOLFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT DOBBERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIAN LUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW PALERMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM SARDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDAL SIMONETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDAL SIMONETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED TRONNES |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPUTY CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| 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/GainOrLossGrp/OtherAmt | 0 | 11500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 709702 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11500 |
| IRS990/GrossReceiptsAmt | 0 | 806736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11713 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4035536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2071817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2006448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6041984 |
| 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 | 2873038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2894335 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2873038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2894335 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -121093 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9281 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC COSTS/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK REPAIR & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | THEFT |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46333 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNUAL APPEAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37964 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 24265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24265 |
| IRS990/OtherRevenueTotalAmt | 0 | 62229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44950 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3438 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2388 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDAL SIMONETTI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 689881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25870 |
| IRS990/PYOtherExpensesAmt | 0 | 570816 |
| IRS990/PYOtherRevenueAmt | 0 | 71118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59593 |
| IRS990/PYTotalExpensesAmt | 0 | 630409 |
| IRS990/PYTotalRevenueAmt | 0 | 786869 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21297 |
| 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/RevenueAmt | 0 | 709702 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 698588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 847524 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 266,826 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 62229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41357 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 266826 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3290794 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 652368 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645749 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631665 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 652703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645773 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631713 |
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| 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 | 737327 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1044055 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1781382 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 351713 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1151610 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1503323 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 785439 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 154347 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 154347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 763061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1839871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2602932 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 806736 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2006448 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 785439 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 806736 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 806736 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 785439 |
| 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 | VENDING SUPPLIES & REFRES 20,789 2,599 2,599 MAINTENANCE SUPPLIES 5,232 17,906 0 TRAINING 19,065 0 0 BANQUET 0 18,375 0 EQUIPMENT REPAIR 18,017 0 0 GEAR 17,435 0 0 OFFICE 0 14,613 0 UTILITIES 11,896 1,322 0 CONTRACTED SERVICES 10,553 0 0 RADIO MAINTENANCE 6,400 0 0 UNIFORMS 4,868 0 0 PHYSICALS 4,847 0 0 FUEL 4,795 0 0 CHIEF'S REIMBURSED EXPENS 4,736 0 0 DATA PROCESSING 0 3,997 0 SUBSCRIPTIONS 3,163 0 0 TOOLS 3,085 0 0 TELEPHONE 2,607 290 0 SUPPLIES 2,528 0 0 AWARDS 1,509 0 0 PUBLIC RELATIONS 1,206 0 0 DUES 152 0 0 BANK FEES 0 60 0 TOTAL 142,883 59,162 2,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATED SERVICES -121,093 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2896092 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2877367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2896092 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 721294 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2599 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 254156 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 528684 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 785439 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2873038 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2894335 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 528684 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73942 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 806736 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2877367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2896092 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EGYPTFD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LAYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852026888 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.