Civic Intelligence

Chili Fire Department Inc.

990 • Fiscal year 2017 • EIN 16-6063476

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 04, 2018

Organization ProfileWWW.CHILIFIRE.ORG
3231 Chili AvenueRochester, NY 14624

(585) 889-2873

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,718,656

Up $249,266 (+3.9%) from 2016

Net Assets

Up

$6,561,318

Up $205,535 (+3.2%) from 2016

Liabilities

Up

$157,338

Up $43,731 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$1,581,099

Up $55,383 (+3.6%) from 2016

Expenses

Up

$1,408,937

Up $76,691 (+5.8%) from 2016

Net Income

Down

$172,162

Down $21,308 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,184,083Liabilities 2010: $100,383Net Assets 2010: $5,083,7002010Assets 2011: $5,307,700Liabilities 2011: $53,716Net Assets 2011: $5,253,9842011Assets 2012: $5,591,562Liabilities 2012: $60,697Net Assets 2012: $5,530,8652012Assets 2013: $5,738,586Liabilities 2013: $45,341Net Assets 2013: $5,693,2452013Assets 2014: $6,031,305Liabilities 2014: $50,628Net Assets 2014: $5,980,6772014Assets 2015: $6,194,811Liabilities 2015: $72,541Net Assets 2015: $6,122,2702015Assets 2016: $6,469,390Liabilities 2016: $113,607Net Assets 2016: $6,355,7832016Assets 2017: $6,718,656Liabilities 2017: $157,338Net Assets 2017: $6,561,3182017Assets 2018: $6,834,147Liabilities 2018: $61,919Net Assets 2018: $6,772,2282018Assets 2019: $7,730,459Liabilities 2019: $372,073Net Assets 2019: $7,358,3862019Assets 2020: $8,267,780Liabilities 2020: $113,931Net Assets 2020: $8,153,8492020Assets 2021: $12,642,955Liabilities 2021: $3,432,462Net Assets 2021: $9,210,4932021Assets 2022: $16,729,960Liabilities 2022: $6,654,313Net Assets 2022: $10,075,6472022Assets 2023: $17,687,021Liabilities 2023: $6,902,314Net Assets 2023: $10,784,7072023Assets 2024: $18,246,023Liabilities 2024: $6,643,476Net Assets 2024: $11,602,5472024

Highlighted filing

2017

Assets$6,718,656
Liabilities$157,338
Net Assets$6,561,318
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,365,9782010Expenses 2011: $1,384,5552011Expenses 2012: $1,268,2382012Revenue 2013: $1,534,633Expenses 2013: $1,287,920Net Income 2013: $246,7132013Revenue 2014: $1,470,288Expenses 2014: $1,359,110Net Income 2014: $111,1782014Revenue 2015: $1,605,587Expenses 2015: $1,444,306Net Income 2015: $161,2812015Revenue 2016: $1,525,716Expenses 2016: $1,332,246Net Income 2016: $193,4702016Revenue 2017: $1,581,099Expenses 2017: $1,408,937Net Income 2017: $172,1622017Revenue 2018: $1,606,192Expenses 2018: $1,294,968Net Income 2018: $311,2242018Revenue 2019: $1,863,020Expenses 2019: $1,394,655Net Income 2019: $468,3652019Revenue 2020: $2,380,899Expenses 2020: $1,550,294Net Income 2020: $830,6052020Revenue 2021: $2,447,111Expenses 2021: $1,366,225Net Income 2021: $1,080,8862021Revenue 2022: $2,434,705Expenses 2022: $1,392,347Net Income 2022: $1,042,3582022Revenue 2023: $2,549,115Expenses 2023: $1,911,139Net Income 2023: $637,9762023Revenue 2024: $2,954,427Expenses 2024: $2,116,514Net Income 2024: $837,9132024

Highlighted filing

2017

Revenue$1,581,099
Expenses$1,408,937
Net Income$172,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,618,094
Mission and Program Overview

Mission

Volunteer fire protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,357,690$2,899,410▲ $541,720
Land, Buildings, and Equipment, Net$2,965,408$2,705,188▼ $260,220
Savings and Temporary Cash Investments$963,130$1,027,499▲ $64,369
Cash and Non-Interest-Bearing Accounts$168,605$75,249▼ $93,356
Other Notes and Loans Receivable, Net$14,557$11,310▼ $3,247
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,469,390$6,718,656▲ $249,266
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$113,607$157,338▲ $43,731
Total Liabilities$113,607$157,338▲ $43,731
Net Assets / Fund Balance
Unrestricted Net Assets$6,186,313$6,382,858▲ $196,545
Temporarily Rstr Net Assets$169,470$178,460▲ $8,990
Total Net Assets Fund Balance$6,355,783$6,561,318▲ $205,535
Total Liabilities and Net Assets / Fund Balance$6,469,390$6,718,656▲ $249,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,322,976$4,821,389$6,144,365
Buildings$567,215$2,788,141$2,650,565
Other Land Buildings$377,715$1,468,763$1,846,478
Land$318,837-$318,837
Leasehold Improvements$118,445-$118,445
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
E James LeahyPresident
Brian FredetteVice President
Dave CoonDirector
David ArilottaDirector
Gared LeveyDirector
Ken VanduzerDirector
Scott SalviaDirector
Shane BagleyDirector
Theresa SkellyDirector
Tom SmithDirector
Mike FarrellAsst Treasurer
Bud HoukCorresp. Sec
Chris FishRecording Sec
Patrick QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,317
Program Service Revenue
$1,393,313
Investment Income
$118,467
Other Revenue
$10,002
All Other Contributions
$59,317
Change in Net Assets
$172,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,581,099
Revenue Not Reported on Form 990
$70,368
Total Revenue per Audited Statements
$1,651,467
Total Revenue per Form 990
$1,581,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,456
Salaries, Compensation, and Employee Benefits$265,481
Total Fundraising Expense$6,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$358,328--$358,328
Occupancy$261,870--$261,870
Other Salaries and Wages$184,204$36,329-$220,533
All Other Expenses$52,586$23,992$6,267$82,845
Insurance$54,619--$54,619
Other Expenses$32,088$79,861-$32,088
Other Employee Benefits$27,604--$27,604
Payroll Taxes$17,344--$17,344
Fees for Services Accounting-$11,035-$11,035
Fees for Services Other-$9,058-$9,058
Fees for Services Legal-$6,933-$6,933
Conferences and Meetings-$5,349-$5,349
Total Functional Expenses$1,129,294$273,376$6,267$1,408,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,445,932
Expenses per Audited Statements$1,408,937
Total Expenses per Form 990$1,408,937
Expenses Not Reported on Form 990$36,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

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

“RETURN REVIEWED BY TREASURER and governing body”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed each year after elections”

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

“All policies & procedures are included in the employee handbook.”

Filing and Contact Details

Filer

Filer Name
Chili Fire Department Inc
EIN
16-6063476
Phone
5858892873
Address
3231 CHILI AVENUE, ROCHESTER, NY 14624

Signing Officer

Name
Patrick Quinn
Title
Treasurer
Signed
2018-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
130

Preparer

Firm
Robinson & Gordon CPAS PC
Address
95 Allens Creek Rd Bldg 1 202, Rochester, NY 14618
Preparer
Mark J Robinson
Phone
5852449590
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Chili Fire Department, Inc. is a tax-exempt entity, organized under Section 501(c)(3) of the Internal Revenue Code. The Department evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of December 31, 2017, the Department does not believe that it has taken any positions that would impair it's tax-exempt status.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“rent exp offset to rental income $36995”

Part XII, Line 2D: Other expenses and losses per audited F/S

“rent exp offset to rental income $36995”

Raw XML AppendixShowing 400 of 510 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/BOYAmt0113607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157338
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE PROTECTION SERVICES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt059317
IRS990/AllOtherExpensesGrp/FundraisingAmt06267
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052586
IRS990/AllOtherExpensesGrp/TotalAmt082845
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICK QUINN
IRS990/BooksInCareOfDetail/PhoneNum05858892873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03231 CHILI AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014624
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168605
IRS990/CashNonInterestBearingGrp/EOYAmt075249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05349
IRS990/ConferencesMeetingsGrp/TotalAmt05349
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118467
IRS990/CYOtherExpensesAmt01143456
IRS990/CYOtherRevenueAmt010002
IRS990/CYProgramServiceRevenueAmt01393313
IRS990/CYRevenuesLessExpensesAmt0172162
IRS990/CYSalariesCompEmpBnftPaidAmt0265481
IRS990/CYTotalExpensesAmt01408937
IRS990/CYTotalFundraisingExpenseAmt06267
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01581099
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0358328
IRS990/DepreciationDepletionGrp/TotalAmt0358328
IRS990/Desc0VOLUNTEER FIRE DEPARTMENT SERVICES PROVIDED TO CITIZENS OF THE AREAS OF THE TWO TOWNS SERVED BY OUR ORGANIZATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01129294
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011035
IRS990/FeesForServicesAccountingGrp/TotalAmt011035
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06933
IRS990/FeesForServicesLegalGrp/TotalAmt06933
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09058
IRS990/FeesForServicesOtherGrp/TotalAmt09058
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN VANDUZER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ARILOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANE BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA SKELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT SALVIA
IRS990/Form990PartVIISectionAGrp/PersonNm7GARED LEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE COON
IRS990/Form990PartVIISectionAGrp/PersonNm9E JAMES LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN FREDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS FISH
IRS990/Form990PartVIISectionAGrp/PersonNm13BUD HOUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt13CORRESP. SEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt020556
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020556
IRS990/GrossReceiptsAmt01618094
IRS990/GrossRentsGrp/RealAmt047851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt054619
IRS990/InsuranceGrp/TotalAmt054619
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt097911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097911
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02357690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02899410
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09078293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02965408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02705188
IRS990/LandBldgEquipCostOrOtherBssAmt011783481
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt036995
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE PROTECTION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06355783
IRS990/NetAssetsOrFundBalancesEOYAmt06561318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010856
IRS990/NetUnrlzdGainsLossesInvstAmt033373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0261870
IRS990/OccupancyGrp/TotalAmt0261870
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027604
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUNDRY
IRS990/OtherExpensesGrp/Desc2OFFICE & ADMIN
IRS990/OtherExpensesGrp/Desc32% EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179861
IRS990/OtherExpensesGrp/ProgramServicesAmt0140651
IRS990/OtherExpensesGrp/ProgramServicesAmt132088
IRS990/OtherExpensesGrp/TotalAmt0140651
IRS990/OtherExpensesGrp/TotalAmt1100819
IRS990/OtherExpensesGrp/TotalAmt279861
IRS990/OtherExpensesGrp/TotalAmt332088
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN-INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-854
IRS990/OtherRevenueTotalAmt0-854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220533
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011310
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017344
IRS990/PayrollTaxesGrp/TotalAmt017344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUNDRY
IRS990/ProgramServiceRevenueGrp/Desc1TOWN REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2TWO PERCENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11349106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11349106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01068530
IRS990/PYOtherRevenueAmt026194
IRS990/PYProgramServiceRevenueAmt01381694
IRS990/PYRevenuesLessExpensesAmt0193470
IRS990/PYSalariesCompEmpBnftPaidAmt0263716
IRS990/PYTotalExpensesAmt01332246
IRS990/PYTotalRevenueAmt01525716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010856
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95150
IRS990ScheduleA/PublicSupportPY170Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt06753450
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01349106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01322927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01297262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01272100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01251550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06492945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01408423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01371024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01355885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01317412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01300706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06753450
IRS990ScheduleA/TotalSupportAmt07097938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02788141
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0704791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02650565
IRS990ScheduleD/EquipmentGrp/BookValueAmt01322976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,718,656
Liabilities
$157,338
Net assets
$6,561,318
Revenue
$1,581,099
Expenses
$1,408,937
Net income
$172,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.64$11.6$2.95$2.12$0.84
2023Summary only. Only limited summary data is available for this year.$17.7$6.90$10.8$2.55$1.91$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.65$10.1$2.43$1.39$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.43$9.21$2.45$1.37$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.11$8.15$2.38$1.55$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.37$7.36$1.86$1.39$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.06$6.77$1.61$1.29$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.72$0.16$6.56$1.58$1.41$0.17
2016Summary only. Only limited summary data is available for this year.$6.47$0.11$6.36$1.53$1.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.07$6.12$1.61$1.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.05$5.98$1.47$1.36$0.11
2013Summary only. Only limited summary data is available for this year.$5.74$0.05$5.69$1.53$1.29$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.06$5.53$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.05$5.25$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.10$5.08$1.37