Civic Intelligence

Central Square Fire Co No1 Inc

990 • Fiscal year 2016 • EIN 16-6092334

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 09, 2017

687 North Main Street-po Box 92Central Square, NY 13036

(315) 668-6555

Siviq Scores

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

Liabilities / Assets

44th percentile

0.10x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.75x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

29%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,363,127

Up $91,387 (+4.0%) from 2015

Net Assets

Up

$2,119,904

Up $94,902 (+4.7%) from 2015

Liabilities

Down

$243,223

Down $3,515 (-1.4%) from 2015

Revenue

Down

$325,604

Down $11,494 (-3.4%) from 2015

Expenses

Down

$230,702

Down $6,510 (-2.7%) from 2015

Net Income

Down

$94,902

Down $4,984 (-5.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,985,520Liabilities 2011: $245,122Net Assets 2011: $1,740,3982011Assets 2012: $2,052,573Liabilities 2012: $242,234Net Assets 2012: $1,810,3392012Assets 2013: $2,109,419Liabilities 2013: $248,149Net Assets 2013: $1,861,2702013Assets 2014: $1,941,694Liabilities 2014: $16,578Net Assets 2014: $1,925,1162014Assets 2015: $2,271,740Liabilities 2015: $246,738Net Assets 2015: $2,025,0022015Assets 2016: $2,363,127Liabilities 2016: $243,223Net Assets 2016: $2,119,9042016Assets 2017: $2,449,411Liabilities 2017: $243,223Net Assets 2017: $2,206,1882017Assets 2018: $2,724,499Liabilities 2018: $259,338Net Assets 2018: $2,465,1612018Assets 2019: $3,091,083Liabilities 2019: $263,487Net Assets 2019: $2,827,5962019Assets 2020: $3,145,486Liabilities 2020: $266,487Net Assets 2020: $2,878,9992020Assets 2021: $3,307,381Liabilities 2021: $266,487Net Assets 2021: $3,040,8942021Assets 2022: $3,480,055Liabilities 2022: $273,987Net Assets 2022: $3,206,0682022Assets 2023: $3,560,592Liabilities 2023: $278,112Net Assets 2023: $3,282,4802023Assets 2024: $3,793,214Liabilities 2024: $284,573Net Assets 2024: $3,508,6412024Assets 2025: $3,996,418Liabilities 2025: $287,929Net Assets 2025: $3,708,4892025

Highlighted filing

2016

Assets$2,363,127
Liabilities$243,223
Net Assets$2,119,904

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $323,814Expenses 2011: $257,412Net Income 2011: $66,4022011Expenses 2012: $262,6602012Expenses 2013: $238,8242013Revenue 2014: $314,087Expenses 2014: $255,338Net Income 2014: $58,7492014Revenue 2015: $337,098Expenses 2015: $237,212Net Income 2015: $99,8862015Revenue 2016: $325,604Expenses 2016: $230,702Net Income 2016: $94,9022016Revenue 2017: $337,277Expenses 2017: $250,993Net Income 2017: $86,2842017Revenue 2018: $521,355Expenses 2018: $262,382Net Income 2018: $258,9732018Revenue 2019: $668,390Expenses 2019: $305,955Net Income 2019: $362,4352019Revenue 2020: $382,497Expenses 2020: $331,094Net Income 2020: $51,4032020Revenue 2021: $423,208Expenses 2021: $261,313Net Income 2021: $161,8952021Revenue 2022: $451,987Expenses 2022: $286,813Net Income 2022: $165,1742022Revenue 2023: $403,413Expenses 2023: $327,001Net Income 2023: $76,4122023Revenue 2024: $542,432Expenses 2024: $316,271Net Income 2024: $226,1612024Revenue 2025: $533,932Expenses 2025: $334,084Net Income 2025: $199,8482025

Highlighted filing

2016

Revenue$325,604
Expenses$230,702
Net Income$94,902
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$327,440
Mission and Program Overview

Mission

Central square fire company #1 provides fire protection and emergency medical services to the village of central square and the town of hastings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,090,233$1,283,033▲ $192,800
Land, Buildings, and Equipment, Net$885,277$779,227▼ $106,050
Cash and Non-Interest-Bearing Accounts$14,043$18,514▲ $4,471
Prepaid Expenses and Deferred Charges$8,686$8,852▲ $166
Total Assets$2,271,740$2,363,127▲ $91,387
Other Assets Total$273,501$273,501→ $0
Liabilities
Deferred Revenue$242,664$242,664→ $0
Accounts Payable and Accrued Expenses$4,074$559▼ $3,515
Total Liabilities$246,738$243,223▼ $3,515
Net Assets / Fund Balance
Unrestricted Net Assets$2,025,002$2,119,904▲ $94,902
Total Net Assets Fund Balance$2,025,002$2,119,904▲ $94,902
Total Liabilities and Net Assets / Fund Balance$2,271,740$2,363,127▲ $91,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$470,886$1,630,891$2,101,777
Buildings$268,341$372,588$640,929
Land$40,000-$40,000
Other Assets Org$273,501--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael WildrickPresident
Peter RautVice President
Joseph ZeskyDirector
Nicole ReidDirector
Randy HouseDirector
Suzanne RadfordDirector
Maria KurtzClerk
Adrienne FoySecretary
Deirdra WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,672
Program Service Revenue
$323,552
Investment Income
$424
Other Revenue
$-1,044
All Other Contributions
$2,672
Change in Net Assets
$94,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$325,604
Total Revenue per Form 990
$325,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,957$1,150-$116,107
Insurance$27,694--$27,694
All Other Expenses$17,020--$17,020
Other Expenses$6,249--$6,249
Fees for Services Accounting-$5,075-$5,075
Office Expenses-$2,033-$2,033
Advertising$250--$250
Total Functional Expenses$222,444$8,258$0$230,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,702
Total Expenses per Audited Statements$230,702
Total Expenses per Form 990$230,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,836
Fundraising Gross Income$750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Assistant chief ronald reid and director nicole reid are married. Captain thomas kurtz and clerk/director maria kurtz are married. Director randy house and assistant chief t. Scott house are brothers.

Form 990, Part VI, Section A, Line 6

The organization has four classes of membership.

Form 990, Part VI, Section A, Line 7A

Organization officers and board members are nominated and elected by the membership.

Form 990, Part VI, Section A, Line 7B

All board proposals are voted on by organization members.

Form 990, Part VI, Section B, Line 11

A special board meeting was called to review form 990

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Central Square Fire Co No1 Inc
EIN
16-6092334
Phone
3156686555
Address
687 NORTH MAIN STREET-PO BOX 92, CENTRAL SQUARE, NY 13036

Signing Officer

Name
Michael Wildrick
Title
President
Phone
3156686555
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wildrick
Formed
1909
Legal Domicile
Ny
Voting Board Members
45
Independent Board Members
39
Employees
0
Volunteers
45

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Michael G Lisson CPA
Phone
3154221391
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with the disclosure provisions of fasb asc sub-topic 740-19 which addresses accounting uncertainties in income taxes, as of and for the years ended march 31, 2016 and 2015, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. It is the organization's policy to recognize any interest and penalties in the provision for taxes. As of march 31, 2016, tax years march 31, 2013 through march 31, 2015 are years still open for possible examination by taxing authorities.

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0559
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CENTRAL SQUARE FIRE COMPANY #1 PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE VILLAGE OF CENTRAL SQUARE AND THE TOWN OF HASTINGS.
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt02672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017020
IRS990/AllOtherExpensesGrp/TotalAmt017020
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEE WOOD
IRS990/BooksInCareOfDetail/PhoneNum03156686555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0687 NORTH MAIN STREET-PO BOX 92
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRAL SQUARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014043
IRS990/CashNonInterestBearingGrp/EOYAmt018514
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0424
IRS990/CYOtherExpensesAmt0230702
IRS990/CYOtherRevenueAmt0-1044
IRS990/CYProgramServiceRevenueAmt0323552
IRS990/CYRevenuesLessExpensesAmt094902
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0230702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325604
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0242664
IRS990/DeferredRevenueGrp/EOYAmt0242664
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114957
IRS990/DepreciationDepletionGrp/TotalAmt0116107
IRS990/Desc0THE ORGANIZATION PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE VILLAGE OF CENTRAL SQUARE AND THE TOWN OF HASTINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0222444
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05075
IRS990/FeesForServicesAccountingGrp/TotalAmt05075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0JOSEPH ZESKY
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE REID
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER RAUT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WILDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6DEIRDRA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIENNE FOY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA KURTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01836
IRS990/FundraisingGrossIncomeAmt0750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt045
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0327440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt039
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027694
IRS990/InsuranceGrp/TotalAmt027694
IRS990/InvestmentIncomeGrp/ExclusionAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02003479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0885277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0779227
IRS990/LandBldgEquipCostOrOtherBssAmt02782706
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTRAL SQUARE FIRE COMPANY #1 PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE VILLAGE OF CENTRAL SQUARE AND THE TOWN OF HASTINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02025002
IRS990/NetAssetsOrFundBalancesEOYAmt02119904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02033
IRS990/OfficeExpensesGrp/TotalAmt02033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273501
IRS990/OtherAssetsTotalGrp/EOYAmt0273501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt035196
IRS990/OtherExpensesGrp/ProgramServicesAmt112387
IRS990/OtherExpensesGrp/ProgramServicesAmt28691
IRS990/OtherExpensesGrp/ProgramServicesAmt36249
IRS990/OtherExpensesGrp/TotalAmt035196
IRS990/OtherExpensesGrp/TotalAmt112387
IRS990/OtherExpensesGrp/TotalAmt28691
IRS990/OtherExpensesGrp/TotalAmt36249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN INSURANCE, NET
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt032
IRS990/OtherRevenueMiscGrp/ExclusionAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt042
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08852
IRS990/PrincipalOfficerNm0MICHAEL WILDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FIRE CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0237212
IRS990/PYOtherRevenueAmt02213
IRS990/PYProgramServiceRevenueAmt0317403
IRS990/PYRevenuesLessExpensesAmt099886
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0237212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01283033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01611919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-23
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt01611919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01611919
IRS990ScheduleA/TotalSupportAmt01624446
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640929
IRS990ScheduleD/EquipmentGrp/BookValueAmt0470886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01630891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02101777
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0230702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS NOT IN SERVICE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0325604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE DISCLOSURE PROVISIONS OF FASB ASC SUB-TOPIC 740-19 WHICH ADDRESSES ACCOUNTING UNCERTAINTIES IN INCOME TAXES, AS OF AND FOR THE YEARS ENDED MARCH 31, 2016 AND 2015, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. AS OF MARCH 31, 2016, TAX YEARS MARCH 31, 2013 THROUGH MARCH 31, 2015 ARE YEARS STILL OPEN FOR POSSIBLE EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0273501
IRS990ScheduleD/TotalExpensesPerForm990Amt0230702
IRS990ScheduleD/TotalRevenuePerForm990Amt0325604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANT CHIEF RONALD REID AND DIRECTOR NICOLE REID ARE MARRIED. CAPTAIN THOMAS KURTZ AND CLERK/DIRECTOR MARIA KURTZ ARE MARRIED. DIRECTOR RANDY HOUSE AND ASSISTANT CHIEF T. SCOTT HOUSE ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS FOUR CLASSES OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION OFFICERS AND BOARD MEMBERS ARE NOMINATED AND ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD PROPOSALS ARE VOTED ON BY ORGANIZATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SPECIAL BOARD MEETING WAS CALLED TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02271740
IRS990/TotalAssetsEOYAmt02363127
IRS990/TotalAssetsGrp/BOYAmt02271740
IRS990/TotalAssetsGrp/EOYAmt02363127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246738
IRS990/TotalLiabilitiesEOYAmt0243223
IRS990/TotalLiabilitiesGrp/BOYAmt0246738
IRS990/TotalLiabilitiesGrp/EOYAmt0243223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02025002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02119904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222444
IRS990/TotalProgramServiceRevenueAmt0323552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02271740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02363127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02025002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02119904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0687 NORTH MAIN STREET-PO BOX 92
IRS990/USAddress/CityNm0CENTRAL SQUARE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013036
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt039
IRS990/WebsiteAddressTxt0WWW.CENTRAL SQUAREFIRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156686555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL SQUARE FIRE CO NO1 INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0166092334
ReturnHeader/Filer/PhoneNum03156686555
ReturnHeader/Filer/USAddress/AddressLine1Txt0687 NORTH MAIN STREET-PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0CENTRAL SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$0.29$3.71$0.53$0.33$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.28$3.51$0.54$0.32$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.28$3.28$0.40$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.27$3.21$0.45$0.29$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.27$3.04$0.42$0.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.27$2.88$0.38$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.26$2.83$0.67$0.31$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.26$2.47$0.52$0.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.24$2.21$0.34$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.12$0.33$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.25$2.03$0.34$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.93$0.31$0.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.25$1.86$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.24$1.81$0.26
2011Summary only. Only limited summary data is available for this year.$1.99$0.25$1.74$0.32$0.26$0.07