Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-6092334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$3,145,486
Up $54,403 (+1.8%) from 2019
Net Assets
Up$2,878,999
Up $51,403 (+1.8%) from 2019
Liabilities
Up$266,487
Up $3,000 (+1.1%) from 2019
Revenue
Down$382,497
Down $285,893 (-43%) from 2019
Expenses
Up$331,094
Up $25,139 (+8.2%) from 2019
Net Income
Down$51,403
Down $311,032 (-86%) from 2019
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 | $1,405,208 | $1,587,667 | ▲ $182,459 |
| Land, Buildings, and Equipment, Net | $1,363,124 | $1,260,150 | ▼ $102,974 |
| Prepaid Expenses and Deferred Charges | $12,112 | $12,112 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $37,138 | $12,056 | ▼ $25,082 |
| Total Assets | $3,091,083 | $3,145,486 | ▲ $54,403 |
| Other Assets Total | $273,501 | $273,501 | → $0 |
| Liabilities | |||
| Deferred Revenue | $263,487 | $266,487 | ▲ $3,000 |
| Total Liabilities | $263,487 | $266,487 | ▲ $3,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,827,596 | $2,878,999 | ▲ $51,403 |
| Total Net Assets Fund Balance | $2,827,596 | $2,878,999 | ▲ $51,403 |
| Total Liabilities and Net Assets / Fund Balance | $3,091,083 | $3,145,486 | ▲ $54,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $750,027 | $2,095,816 | $2,845,843 |
| Buildings | $447,474 | $453,302 | $900,776 |
| Other Land Buildings | $22,649 | $34,985 | $57,634 |
| Land | $40,000 | - | $40,000 |
| Other Assets Org | $273,501 | - | - |
| Name | Title |
|---|---|
| Adrienne Foy | President |
| Marty Spink | Vice President |
| Don Jobson | Director |
| Ed Linstruth | Director |
| John Commisso | Director |
| Randy House | Director |
| Maria Kurtz | Clerk |
| Chris Foy | Secretary |
| Todd Spink | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $330,244 |
| Grants and Similar Amounts Paid | $850 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $163,339 | $1,654 | - | $164,993 |
| Occupancy | $33,264 | - | - | $33,264 |
| Insurance | $33,127 | - | - | $33,127 |
| All Other Expenses | $10,233 | - | - | $10,233 |
| Fees for Services Accounting | - | $6,035 | - | $6,035 |
| Other Expenses | $5,901 | - | - | $5,901 |
| Office Expenses | - | $2,196 | - | $2,196 |
| Grants to Domestic Orgs | $850 | - | - | $850 |
| Total Functional Expenses | $321,209 | $9,885 | $0 | $331,094 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $331,094 |
| Expenses per Audited Statements | $320,167 |
| Total Expenses per Audited Statements | $320,167 |
| Expenses Not Reported on Financial Statements | $10,927 |
| Other Expense Adjustments | $10,927 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Vice president marty spink and treasurer todd spink are brothers. President adrienne foy and secretary chris foy are married.”
“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 10,927.”
“Expenses netted against revenue 10,927.”
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 | 6671 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10233 |
| 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 | 37138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12056 |
| 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 | 6711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7154 |
| IRS990/CYOtherExpensesAmt | 0 | 330244 |
| IRS990/CYOtherRevenueAmt | 0 | 16312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 352320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 331094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 263487 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 266487 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164993 |
| 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 | 321209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6035 |
| 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 | RANDY HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED LINSTRUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON JOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTY SPINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD SPINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIENNE FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA KURTZ |
| 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 | 75 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 40 |
| IRS990/GrantAmt | 0 | 850 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 382497 |
| 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 | 33127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33127 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2584103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1363124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1260150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3844253 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 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 | 2827596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2878999 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 75 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2827596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2878999 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2196 |
| 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 | FOREIGN INSURANCE EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOREIGN INSURANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CPR CLASS FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15397 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 840 |
| IRS990/OtherRevenueTotalAmt | 0 | 16237 |
| 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 | 352320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 352320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 289383 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18101 |
| IRS990/PYOtherExpensesAmt | 0 | 305955 |
| IRS990/PYOtherRevenueAmt | 0 | 13735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 347171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 362435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 305955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 668390 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51403 |
| 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 | 368557 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1405208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1587667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 359031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 636554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2154163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44328 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 352320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1803 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1044 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24190 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2154163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 359031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 636554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2154163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2222681 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 447474 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 453302 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 900776 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 750027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2095816 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2845843 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10927 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 320167 |
| 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 | 10927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57634 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 10927 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10927 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 371570 |
| 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 10,927. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES NETTED AGAINST REVENUE 10,927. |
| 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: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 273501 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 331094 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 382497 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 371570 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 320167 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VICE PRESIDENT MARTY SPINK AND TREASURER TODD SPINK ARE BROTHERS. PRESIDENT ADRIENNE FOY AND SECRETARY CHRIS FOY ARE MARRIED. |
| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3145486 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3091083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3145486 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6711 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9885 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 321209 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 331094 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 263487 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 266487 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 263487 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 266487 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2827596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2878999 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 352320 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7229 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368557 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 382497 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 37 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3091083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3145486 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 687 NORTH MAIN STREET-PO BOX 92 |
| IRS990/USAddress/CityNm | 0 | CENTRAL SQUARE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CENTRAL SQUAREFIRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD SPINK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.