Civic Intelligence

Enterprise Fire Company No 1 of Phoenix Ny

990 • Fiscal year 2015 • EIN 16-6045932

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilephoenixfdny.com
457 Main StreetPhoenix, NY 13135

(315) 695-6433

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.61x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,953,218

Down $40,265 (-2.0%) from 2014

Net Assets

Up

$1,670,138

Up $65,330 (+4.1%) from 2014

Liabilities

Down

$283,080

Down $105,595 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Down

$467,432

Down $10,221 (-2.1%) from 2014

Expenses

Down

$402,102

Down $30,311 (-7.0%) from 2014

Net Income

Up

$65,330

Up $20,090 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,931,057Liabilities 2011: $523,850Net Assets 2011: $1,407,2072011Assets 2012: $2,161,582Liabilities 2012: $719,200Net Assets 2012: $1,442,3822012Assets 2013: $2,091,676Liabilities 2013: $532,108Net Assets 2013: $1,559,5682013Assets 2014: $1,993,483Liabilities 2014: $388,675Net Assets 2014: $1,604,8082014Assets 2015: $1,953,218Liabilities 2015: $283,080Net Assets 2015: $1,670,1382015Assets 2016: $1,967,587Liabilities 2016: $173,730Net Assets 2016: $1,793,8572016Assets 2017: $2,047,439Liabilities 2017: $84,494Net Assets 2017: $1,962,9452017Assets 2018: $2,553,639Liabilities 2018: $443,676Net Assets 2018: $2,109,9632018Assets 2019: $2,693,704Liabilities 2019: $398,698Net Assets 2019: $2,295,0062019Assets 2020: $2,813,805Liabilities 2020: $397,175Net Assets 2020: $2,416,6302020Assets 2021: $2,982,251Liabilities 2021: $395,519Net Assets 2021: $2,586,7322021Assets 2022: $2,898,820Liabilities 2022: $199,526Net Assets 2022: $2,699,2942022Assets 2023: $2,818,600Liabilities 2023: $3,560Net Assets 2023: $2,815,0402023

Highlighted filing

2015

Assets$1,953,218
Liabilities$283,080
Net Assets$1,670,138
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $381,5112011Revenue 2012: $457,223Expenses 2012: $422,048Net Income 2012: $35,1752012Revenue 2013: $522,804Expenses 2013: $405,618Net Income 2013: $117,1862013Revenue 2014: $477,653Expenses 2014: $432,413Net Income 2014: $45,2402014Revenue 2015: $467,432Expenses 2015: $402,102Net Income 2015: $65,3302015Revenue 2016: $490,860Expenses 2016: $367,141Net Income 2016: $123,7192016Revenue 2017: $529,405Expenses 2017: $360,317Net Income 2017: $169,0882017Revenue 2018: $533,017Expenses 2018: $385,999Net Income 2018: $147,0182018Revenue 2019: $609,332Expenses 2019: $424,289Net Income 2019: $185,0432019Revenue 2020: $521,654Expenses 2020: $400,030Net Income 2020: $121,6242020Revenue 2021: $577,545Expenses 2021: $407,443Net Income 2021: $170,1022021Revenue 2022: $558,401Expenses 2022: $445,839Net Income 2022: $112,5622022Revenue 2023: $635,276Expenses 2023: $519,530Net Income 2023: $115,7462023

Highlighted filing

2015

Revenue$467,432
Expenses$402,102
Net Income$65,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$496,544
Mission and Program Overview

Mission

To provide fire protections and emergency medical services to the Phoenix, NY and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,366,981$1,319,449▼ $47,532
Savings and Temporary Cash Investments$579,881$561,162▼ $18,719
Cash and Non-Interest-Bearing Accounts$46,621$72,607▲ $25,986
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,993,483$1,953,218▼ $40,265
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,659$280,610▼ $105,049
Accounts Payable and Accrued Expenses$3,016$2,470▼ $546
Total Liabilities$388,675$283,080▼ $105,595
Net Assets / Fund Balance
Unrestricted Net Assets$1,604,808$1,670,138▲ $65,330
Total Net Assets Fund Balance$1,604,808$1,670,138▲ $65,330
Total Liabilities and Net Assets / Fund Balance$1,993,483$1,953,218▼ $40,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$874,758$1,429,088$2,303,846
Buildings$248,989$250,644$499,633
Land$195,702-$195,702
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott PalocyVice President
Eric ShafferDirector
John DelahuntDirector
P Edwin AndrewsDirector
Scott SmithDirector
John McDonaldChief
Karen DraperRecording Sec
Robert DaltonTreasurer
Robert KingsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,466
Program Service Revenue
$467,066
Investment Income
$-19,066
Other Revenue
$-34
All Other Contributions
$19,466
Change in Net Assets
$65,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,432
Total Revenue per Audited Statements
$467,432
Total Revenue per Form 990
$467,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$147,157--$147,157
Insurance$40,139$4,460-$44,599
All Other Expenses$16,323$12,553-$28,876
Occupancy$18,839$2,093-$20,932
Fees for Services Other$14,232$5,590-$19,822
Interest$13,171--$13,171
Other Expenses$10,622$11,266-$10,622
Fees for Services Accounting-$9,750-$9,750
Travel$2,559$5,970-$8,529
Office Expenses-$2,056-$2,056
Fees for Services Legal-$1,765-$1,765
Total Functional Expenses$346,599$55,503$0$402,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,102
Total Expenses per Audited Statements$402,102
Total Expenses per Form 990$402,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$34
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The fire company has 6 classes of members, as defined in their by-laws, which have different levels of voting authority.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Any member entitled to vote may nominate a member for administrative office, line office or committee. Voting for officers is done by secret ballot and can only be conducted with a quorum present. A candidate must receive a simple majority of votes cast to win office.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Enterprise Fire Company No 1
EIN
16-6045932
Phone
3156956433
Address
457 MAIN STREET, PHOENIX, NY 13135

Signing Officer

Name
Robert Kingsley
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1885
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
73

Preparer

Firm
DArcangelo & Co LLP
Address
329 North Salina St Suite 400, Syracuse, NY 13203-1770
Preparer
David Silverman
Phone
3154757213
Raw XML AppendixShowing 400 of 452 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/BOYAmt03016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02470
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide fire protections and emergency medical services to the Phoenix, NY and surrounding communities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt019466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016323
IRS990/AllOtherExpensesGrp/TotalAmt028876
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert Dalton
IRS990/BooksInCareOfDetail/PhoneNum03156956433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0457 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013135
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046621
IRS990/CashNonInterestBearingGrp/EOYAmt072607
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-19066
IRS990/CYOtherExpensesAmt0402102
IRS990/CYOtherRevenueAmt0-34
IRS990/CYProgramServiceRevenueAmt0467066
IRS990/CYRevenuesLessExpensesAmt065330
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0402102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467432
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147157
IRS990/DepreciationDepletionGrp/TotalAmt0147157
IRS990/Desc0IN 2015, THE ORGANIZATION RECEIVED AND RESPONDED TO 614 CALLS FOR FIRE PROTECTION AND/OR EMERGENCY MEDICAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0346599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09750
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01765
IRS990/FeesForServicesLegalGrp/TotalAmt01765
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014232
IRS990/FeesForServicesOtherGrp/TotalAmt019822
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Robert Kingsley
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Palocy
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Draper
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm4John McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm5P Edwin Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8John Delahunt
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/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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01885
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-28578
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt034
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500
IRS990/GrossReceiptsAmt0496544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04460
IRS990/InsuranceGrp/ProgramServicesAmt040139
IRS990/InsuranceGrp/TotalAmt044599
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt013171
IRS990/InterestGrp/TotalAmt013171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09512
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01679732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01366981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01319449
IRS990/LandBldgEquipCostOrOtherBssAmt02999181
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029078
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide fire protections and emergency medical services to the Phoenix, NY and surrounding communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0385659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280610
IRS990/NetAssetsOrFundBalancesBOYAmt01604808
IRS990/NetAssetsOrFundBalancesEOYAmt01670138
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-34
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-34
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02093
IRS990/OccupancyGrp/ProgramServicesAmt018839
IRS990/OccupancyGrp/TotalAmt020932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02056
IRS990/OfficeExpensesGrp/TotalAmt02056
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSTALLATION DINNER
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011266
IRS990/OtherExpensesGrp/ProgramServicesAmt049523
IRS990/OtherExpensesGrp/ProgramServicesAmt134034
IRS990/OtherExpensesGrp/ProgramServicesAmt210622
IRS990/OtherExpensesGrp/TotalAmt049523
IRS990/OtherExpensesGrp/TotalAmt134034
IRS990/OtherExpensesGrp/TotalAmt211266
IRS990/OtherExpensesGrp/TotalAmt310622
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0FIRE CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FIRE INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02836
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432413
IRS990/PYOtherRevenueAmt0-25
IRS990/PYProgramServiceRevenueAmt0456958
IRS990/PYRevenuesLessExpensesAmt045240
IRS990/PYTotalExpensesAmt0432413
IRS990/PYTotalRevenueAmt0477653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065330
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454756
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02262349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt02262349
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02262349
IRS990ScheduleA/TotalSupportAmt02344043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0874758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01429088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02303846
IRS990ScheduleD/ExpensesSubtotalAmt0402102
IRS990ScheduleD/LandGrp/BookValueAmt0195702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195702
IRS990ScheduleD/RevenueSubtotalAmt0467432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319449
IRS990ScheduleD/TotalExpensesPerForm990Amt0402102
IRS990ScheduleD/TotalRevenuePerForm990Amt0467432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE COMPANY HAS 6 CLASSES OF MEMBERS, AS DEFINED IN THEIR BY-LAWS, WHICH HAVE DIFFERENT LEVELS OF VOTING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER ENTITLED TO VOTE MAY NOMINATE A MEMBER FOR ADMINISTRATIVE OFFICE, LINE OFFICE OR COMMITTEE. VOTING FOR OFFICERS IS DONE BY SECRET BALLOT AND CAN ONLY BE CONDUCTED WITH A QUORUM PRESENT. A CANDIDATE MUST RECEIVE A SIMPLE MAJORITY OF VOTES CAST TO WIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01993483
IRS990/TotalAssetsEOYAmt01953218
IRS990/TotalAssetsGrp/BOYAmt01993483
IRS990/TotalAssetsGrp/EOYAmt01953218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,953,218
Liabilities
$283,080
Net assets
$1,670,138
Revenue
$467,432
Expenses
$402,102
Net income
$65,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.64$0.52$0.12
2022Summary only. Only limited summary data is available for this year.$2.90$0.20$2.70$0.56$0.45$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.40$2.59$0.58$0.41$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.40$2.42$0.52$0.40$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.40$2.30$0.61$0.42$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.44$2.11$0.53$0.39$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.08$1.96$0.53$0.36$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.17$1.79$0.49$0.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.28$1.67$0.47$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.39$1.60$0.48$0.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.53$1.56$0.52$0.41$0.12
2012Summary only. Only limited summary data is available for this year.$2.16$0.72$1.44$0.46$0.42$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.52$1.41$0.38