Civic Intelligence

Central Square Fire Co No1 Inc

990 • Fiscal year 2019 • EIN 16-6092334

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 25, 2019

Organization ProfileWWW.CENTRAL SQUAREFIRE.ORG
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

0.09x

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

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.39x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,091,083

Up $366,584 (+13%) from 2018

Net Assets

Up

$2,827,596

Up $362,435 (+15%) from 2018

Liabilities

Up

$263,487

Up $4,149 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$668,390

Up $147,035 (+28%) from 2018

Expenses

Up

$305,955

Up $43,573 (+17%) from 2018

Net Income

Up

$362,435

Up $103,462 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2019

Assets$3,091,083
Liabilities$263,487
Net Assets$2,827,596
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

2019

Revenue$668,390
Expenses$305,955
Net Income$362,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$669,190
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$1,427,152$1,405,208▼ $21,944
Land, Buildings, and Equipment, Net$996,145$1,363,124▲ $366,979
Cash and Non-Interest-Bearing Accounts$19,015$37,138▲ $18,123
Prepaid Expenses and Deferred Charges$8,686$12,112▲ $3,426
Total Assets$2,724,499$3,091,083▲ $366,584
Other Assets Total$273,501$273,501→ $0
Liabilities
Deferred Revenue$259,338$263,487▲ $4,149
Total Liabilities$259,338$263,487▲ $4,149
Net Assets / Fund Balance
Unrestricted Net Assets$2,465,161$2,827,596▲ $362,435
Total Net Assets Fund Balance$2,465,161$2,827,596▲ $362,435
Total Liabilities and Net Assets / Fund Balance$2,724,499$3,091,083▲ $366,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$841,106$1,964,531$2,805,637
Buildings$475,009$425,767$900,776
Land$40,000-$40,000
Other Land Buildings$7,009$28,812$35,821
Other Assets Org$273,501--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Adrienne FoyPresident
Marty SpinkVice President
Don JobsonDirector
Ed LinstruthDirector
John CommissoDirector
Randy HouseDirector
Maria KurtzClerk
Chris FoySecretary
Todd SpinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,383
Program Service Revenue
$347,171
Investment Income
$18,101
Other Revenue
$13,735
All Other Contributions
$287,352
Change in Net Assets
$362,435

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$236,997Cost
Total Noncash Contributions1$236,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,306
Revenue Not Reported on Financial Statements
$11,084
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$11,084
Total Revenue per Audited Statements
$657,306
Total Revenue per Form 990
$668,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,955
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$154,490$1,562-$156,052
All Other Expenses$35,686--$35,686
Insurance$22,278--$22,278
Other Expenses$10,421--$10,421
Fees for Services Accounting-$5,805-$5,805
Office Expenses-$788-$788
Advertising$350--$350
Total Functional Expenses$297,800$8,155$0$305,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$305,955
Expenses per Audited Statements$294,871
Total Expenses per Audited Statements$294,871
Expenses Not Reported on Financial Statements$11,084
Other Expense Adjustments$11,084
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$800
Fundraising Gross Income$0
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

“Vice president marty spink and treasurer todd spink are brothers. President adrienne foy and secretary chris foy are married.”

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 11B

“The form 990 is provided to the full board at a board meeting and reviewed.”

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
Todd Spink
Title
Treasurer
Phone
3156686555
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Spink
Formed
1909
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Mark Ciaralli
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 9,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,684. Supplies: program service expenses 7,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,530. Cleaning: program service expenses 5,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,085. Training: program service expenses 4,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,157. Truck fuel: program service expenses 3,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,838. Snow and trash removal: program service expenses 3,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,273. Telephone: program service expenses 2,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,119.”

Form 990, Part XII, Line 2C

“The organization has not changed the accountant selection process nor the oversight for audit from the previous year.”

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, 2018 and 2017, 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, 2019, tax years march 31, 2016 through march 31, 2018 are years still open for possible examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against revenue 11,084.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against revenue 11,084.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FIRE CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015567
IRS990/PYOtherExpensesAmt0262382
IRS990/PYOtherRevenueAmt03318
IRS990/PYProgramServiceRevenueAmt0334541
IRS990/PYRevenuesLessExpensesAmt0258973
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0262382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0362435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01427152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01405208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02129669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt02129669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02129669
IRS990ScheduleA/TotalSupportAmt02177357
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900776
IRS990ScheduleD/EquipmentGrp/BookValueAmt0841106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01964531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02805637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011084
IRS990ScheduleD/ExpensesSubtotalAmt0294871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS NOT IN SERVICE
IRS990ScheduleD/OtherExpensesNotIncludedAmt011084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035821
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011084
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011084
IRS990ScheduleD/RevenueSubtotalAmt0657306
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, 2018 AND 2017, 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, 2019, TAX YEARS MARCH 31, 2016 THROUGH MARCH 31, 2018 ARE YEARS STILL OPEN FOR POSSIBLE EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST REVENUE 11,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST REVENUE 11,084.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363124
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0273501
IRS990ScheduleD/TotalExpensesPerForm990Amt0305955
IRS990ScheduleD/TotalRevenuePerForm990Amt0668390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294871
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0236997
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT MARTY SPINK AND TREASURER TODD SPINK ARE BROTHERS. PRESIDENT ADRIENNE FOY AND SECRETARY CHRIS FOY ARE MARRIED.
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/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE FULL BOARD AT A BOARD MEETING AND REVIEWED.
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/ExplanationTxt7UTILITIES: PROGRAM SERVICE EXPENSES 9,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,684. SUPPLIES: PROGRAM SERVICE EXPENSES 7,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,530. CLEANING: PROGRAM SERVICE EXPENSES 5,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,085. TRAINING: PROGRAM SERVICE EXPENSES 4,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,157. TRUCK FUEL: PROGRAM SERVICE EXPENSES 3,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,838. SNOW AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,273. TELEPHONE: PROGRAM SERVICE EXPENSES 2,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS NOT CHANGED THE ACCOUNTANT SELECTION PROCESS NOR THE OVERSIGHT FOR AUDIT FROM THE PREVIOUS YEAR.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02724499
IRS990/TotalAssetsEOYAmt03091083
IRS990/TotalAssetsGrp/BOYAmt02724499
IRS990/TotalAssetsGrp/EOYAmt03091083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259338
IRS990/TotalLiabilitiesEOYAmt0263487
IRS990/TotalLiabilitiesGrp/BOYAmt0259338
IRS990/TotalLiabilitiesGrp/EOYAmt0263487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02465161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02827596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297800
IRS990/TotalProgramServiceRevenueAmt0347171
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02724499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03091083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02465161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02827596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0687 NORTH MAIN STREET-PO BOX 92
IRS990/USAddress/CityNm0CENTRAL SQUARE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013036

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,091,083
Liabilities
$263,487
Net assets
$2,827,596
Revenue
$668,390
Expenses
$305,955
Net income
$362,435
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