Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-6045932
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$2,553,639
Up $506,200 (+25%) from 2017
Net Assets
Up$2,109,963
Up $147,018 (+7.5%) from 2017
Liabilities
Up$443,676
Up $359,182 (+425%) from 2017
Revenue
Up$533,017
Up $3,612 (+0.7%) from 2017
Expenses
Up$385,999
Up $25,682 (+7.1%) from 2017
Net Income
Down$147,018
Down $22,070 (-13%) from 2017
To provide fire protections and emergency medical services to the Phoenix, NY and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,282,634 | $1,790,336 | ▲ $507,702 |
| Savings and Temporary Cash Investments | $708,303 | $758,245 | ▲ $49,942 |
| Cash and Non-Interest-Bearing Accounts | $56,502 | $5,058 | ▼ $51,444 |
| Total Assets | $2,047,439 | $2,553,639 | ▲ $506,200 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $83,200 | $441,470 | ▲ $358,270 |
| Accounts Payable and Accrued Expenses | $1,294 | $2,206 | ▲ $912 |
| Total Liabilities | $84,494 | $443,676 | ▲ $359,182 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,962,945 | $2,109,963 | ▲ $147,018 |
| Total Net Assets Fund Balance | $1,962,945 | $2,109,963 | ▲ $147,018 |
| Total Liabilities and Net Assets / Fund Balance | $2,047,439 | $2,553,639 | ▲ $506,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $277,238 | $295,928 | - |
| Other Land Buildings | $1,226,381 | $1,317,485 | - |
| Land | $195,702 | - | - |
| Equipment | $91,015 | $464,569 | - |
| Name | Title |
|---|---|
| John Delahunt | President |
| Ben Manzer | Vice President |
| David Hanford | Director |
| Eric Shaffer | Director |
| Jeffrey Barkley | Director |
| P Edwin Andrews | Director |
| Edward Mason | Chief |
| Karen Draper | Recording Sec |
| Robert Dalton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $385,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $141,418 | - | - | $141,418 |
| Insurance | $37,829 | $4,203 | - | $42,032 |
| All Other Expenses | $12,995 | $11,700 | - | $24,695 |
| Occupancy | $19,009 | $2,112 | - | $21,121 |
| Fees for Services Accounting | - | $9,750 | - | $9,750 |
| Other Expenses | $7,949 | $13,521 | - | $7,949 |
| Travel | $2,263 | $5,282 | - | $7,545 |
| Interest | $4,529 | - | - | $4,529 |
| Fees for Services Legal | - | $3,578 | - | $3,578 |
| Office Expenses | - | $3,006 | - | $3,006 |
| Fees for Services Other | - | $778 | - | $778 |
| Total Functional Expenses | $332,069 | $53,930 | $0 | $385,999 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $385,999 |
| Total Expenses per Audited Statements | $385,999 |
| Total Expenses per Form 990 | $385,999 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 6 explanation: the fire company has 6 classes of members, as defined in their by-laws, which have different levels of voting authority.”
“Line 7a explanation - 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.”
“Line 7b explanation: 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.”
“Line 8b explanation: the board is the only governing body. Therre are no special committees setup to act on behalf of the governing body.”
“Line 6 explanation - the fire company has 6 classes of members, as defined in their by-laws, which have different levels of voting authority.”
“The board members are required to disclose any conflict of interest at least annually.”
“The board members are not compensated.”
“The organization's governing documents, policies and financial statements are available upon request.”
“The organization's governing documents, policies and financial statements are available upon request.”
“This process has not changed from the prior year”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PROTECTIONS AND EMERGENCY MEDICAL SERVICES TO THE PHOENIX, NY AND SURROUNDING COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 33691 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELAINE PEARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156956433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 457 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13135 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6989 |
| IRS990/CYOtherExpensesAmt | 0 | 385999 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 492337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 385999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 533017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141418 |
| IRS990/Desc | 0 | IN 2018, THE ORGANIZATION RECEIVED AND RESPONDED TO 478 CALLS FOR FIRE PROTECTION AND/OR EMERGENCY MEDICAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 332069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3578 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3578 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 778 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DELAHUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN MANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | P EDWIN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HANFORD |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1885 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 533017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42032 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4529 |
| IRS990/InterestGrp/TotalAmt | 0 | 4529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6989 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2077982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1282634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1790336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3868318 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTIONS AND EMERGENCY MEDICAL SERVICES TO THE PHOENIX, NY AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 83200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 441470 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1962945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2109963 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2112 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTALLATION DINNER |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7949 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DELAHUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIRE INSURANCE PREMIUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 481169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31148 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15026 |
| IRS990/PYOtherExpensesAmt | 0 | 360317 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 483231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 360317 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 529405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 504345 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 708303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 758245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 514860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2429354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22663 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11808 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2429354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 514860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2429354 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2509738 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 277238 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 295928 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 573166 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91015 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 464569 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 555584 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 385999 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195702 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 195702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1226381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1317485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2543866 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 533017 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1790336 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 385999 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 533017 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 533017 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 385999 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 6 EXPLANATION: THE FIRE COMPANY HAS 6 CLASSES OF MEMBERS, AS DEFINED IN THEIR BY-LAWS, WHICH HAVE DIFFERENT LEVELS OF VOTING AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 7A EXPLANATION - 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 7B EXPLANATION: 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 8B EXPLANATION: THE BOARD IS THE ONLY GOVERNING BODY. THERRE ARE NO SPECIAL COMMITTEES SETUP TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 6 EXPLANATION - THE FIRE COMPANY HAS 6 CLASSES OF MEMBERS, AS DEFINED IN THEIR BY-LAWS, WHICH HAVE DIFFERENT LEVELS OF VOTING AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT LEAST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD MEMBERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2047439 |
| IRS990/TotalAssetsEOYAmt | 0 | 2553639 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2047439 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2553639 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33691 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53930 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 385999 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84494 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 443676 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84494 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 443676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1962945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2109963 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 332069 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 492337 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6989 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 492337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 533017 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2047439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2553639 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5282 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2263 |
| IRS990/TravelGrp/TotalAmt | 0 | 7545 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1962945 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2109963 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 457 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13135 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | PHOENIXFDNY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DELAHUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156956433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENTERPRISE FIRE COMPANY NO 1 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF PHOENIX NY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENTE |
| ReturnHeader/Filer/EIN | 0 | 166045932 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.