Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2021 • EIN 16-6092334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$3,307,381
Up $161,895 (+5.1%) from 2020
Net Assets
Up$3,040,894
Up $161,895 (+5.6%) from 2020
Liabilities
Flat$266,487
Flat from 2020
Revenue
Up$423,208
Up $40,711 (+11%) from 2020
Expenses
Down$261,313
Down $69,781 (-21%) from 2020
Net Income
Up$161,895
Up $110,492 (+215%) from 2020
Central square fire company #1 provides fire protection and emergency medical services to the village of central square and the town of hastings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,587,667 | $1,814,110 | ▲ $226,443 |
| Land, Buildings, and Equipment, Net | $1,260,150 | $1,201,172 | ▼ $58,978 |
| Prepaid Expenses and Deferred Charges | $12,112 | $12,112 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $12,056 | $6,486 | ▼ $5,570 |
| Total Assets | $3,145,486 | $3,307,381 | ▲ $161,895 |
| Other Assets Total | $273,501 | $273,501 | → $0 |
| Liabilities | |||
| Deferred Revenue | $266,487 | $266,487 | → $0 |
| Total Liabilities | $266,487 | $266,487 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,878,999 | $3,040,894 | ▲ $161,895 |
| Total Net Assets Fund Balance | $2,878,999 | $3,040,894 | ▲ $161,895 |
| Total Liabilities and Net Assets / Fund Balance | $3,145,486 | $3,307,381 | ▲ $161,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $716,959 | $2,137,961 | $2,854,920 |
| Buildings | $428,827 | $471,949 | $900,776 |
| Other Land Buildings | $15,386 | $42,248 | $57,634 |
| Land | $40,000 | - | $40,000 |
| Other Assets Org | $273,501 | - | - |
| Name | Title |
|---|---|
| Adrienne Foy | President |
| Marty Spink | Vice President |
| Chris Casteline | Director |
| Don Jobson | Director |
| Ed Linstruth | Director |
| John Commisso | Director |
| Benjamin Springer | Clerk |
| Nathan Brouty | Secretary |
| Todd Spink | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $261,313 |
| 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 | $108,921 | $1,134 | - | $110,055 |
| Occupancy | $29,669 | - | - | $29,669 |
| Insurance | $27,308 | - | - | $27,308 |
| All Other Expenses | $6,468 | - | - | $6,468 |
| Fees for Services Accounting | - | $6,240 | - | $6,240 |
| Other Expenses | $3,526 | - | - | $3,526 |
| Office Expenses | - | $1,815 | - | $1,815 |
| Total Functional Expenses | $252,124 | $9,189 | $0 | $261,313 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $261,313 |
| Expenses per Audited Statements | $257,787 |
| Total Expenses per Audited Statements | $257,787 |
| Expenses Not Reported on Financial Statements | $3,526 |
| Other Expense Adjustments | $3,526 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,359 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Vice president marty spink and treasurer todd spink are brothers.”
“The organization has four classes of membership.”
“Organization officers and board members are nominated and elected by the membership.”
“All board proposals are voted on by organization members.”
“The form 990 is provided to the full board at a board meeting and reviewed.”
“Board members of the central square fire co. No. 1 are required to annually disclose any conflicts of interest to the rest of the board.”
“The organization's governing documents, policies and financial statements are available upon request.”
“The organization has not changed the accountant selection process nor the oversight for audit from the previous year.”
“Accounting standards require that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return, including the maintenance of its tax-exempt status. It is the organization's policy to recognize any interest and penalties in the provision for taxes. The organization believe its financial statements do not include any uncertain tax positions.”
“Expenses netted against revenue 3,526.”
“Expenses netted against revenue 3,526.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CENTRAL SQUARE FIRE COMPANY #1 PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE VILLAGE OF CENTRAL SQUARE AND THE TOWN OF HASTINGS. |
| IRS990/AllOtherContributionsAmt | 0 | 18753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD SPINK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156686555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 687 NORTH MAIN STREET-PO BOX 92 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTRAL SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6486 |
| 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 | 20168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25771 |
| IRS990/CYOtherExpensesAmt | 0 | 261313 |
| IRS990/CYOtherRevenueAmt | 0 | 21949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 355320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 261313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 423208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 266487 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 266487 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110055 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE VILLAGE OF CENTRAL SQUARE AND THE TOWN OF HASTINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 252124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6240 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 COMMISSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CASTELINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED LINSTRUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON JOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTY SPINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN BROUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD SPINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIENNE FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN SPRINGER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1359 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1415 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20000 |
| IRS990/GrossReceiptsAmt | 0 | 423208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| 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/ProgramServicesAmt | 0 | 27308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5771 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2652158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1260150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1201172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3853330 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CENTRAL SQUARE FIRE COMPANY #1 PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE VILLAGE OF CENTRAL SQUARE AND THE TOWN OF HASTINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2878999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3040894 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1359 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2878999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3040894 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1815 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 273501 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 273501 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOREIGN INSURANCE EXPEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3526 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOREIGN INSURANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VARIOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CPR CLASS FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16563 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3467 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 560 |
| IRS990/OtherRevenueTotalAmt | 0 | 20590 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12112 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12112 |
| IRS990/PrincipalOfficerNm | 0 | TODD SPINK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 355320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6711 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 850 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7154 |
| IRS990/PYOtherExpensesAmt | 0 | 330244 |
| IRS990/PYOtherRevenueAmt | 0 | 16312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 352320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 331094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 382497 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 375910 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1587667 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1814110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1497146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49675 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 707640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1803 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45824 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1497146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1497146 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1592645 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 428827 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 471949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 900776 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 716959 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2137961 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2854920 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3526 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 257787 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 273501 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS NOT IN SERVICE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57634 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3526 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3526 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 419682 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING THE MAINTENANCE OF ITS TAX-EXEMPT STATUS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. THE ORGANIZATION BELIEVE ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES NETTED AGAINST REVENUE 3,526. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES NETTED AGAINST REVENUE 3,526. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1201172 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 273501 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 261313 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 423208 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 419682 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 257787 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VICE PRESIDENT MARTY SPINK AND TREASURER TODD SPINK ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS FOUR CLASSES OF MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION OFFICERS AND BOARD MEMBERS ARE NOMINATED AND ELECTED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD PROPOSALS ARE VOTED ON BY ORGANIZATION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PROVIDED TO THE FULL BOARD AT A BOARD MEETING AND REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS OF THE CENTRAL SQUARE FIRE CO. NO. 1 ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST TO THE REST OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS NOT CHANGED THE ACCOUNTANT SELECTION PROCESS NOR THE OVERSIGHT FOR AUDIT FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3145486 |
| IRS990/TotalAssetsEOYAmt | 0 | 3307381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3145486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3307381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20168 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9189 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252124 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261313 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 266487 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 266487 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 266487 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 266487 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2878999 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3040894 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252124 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 355320 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27130 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 423208 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3145486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3307381 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.