Clinton Fire Department

990 • Fiscal year 2012 • EIN 22-2113078

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 11, 2012

Organization Profile N/A

PO Box 506208809-0062

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,036,757

Flat from 2012

Net Assets

Flat

$1,935,829

Flat from 2012

Liabilities

Flat

$100,928

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$230,800

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$2,036,757

Liabilities$100,928

Net Assets$1,935,829

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$230,800

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2011 to Mar 31, 2012
Signed: Jun 11, 2012
Return Version: 2011v1.2
Gross Receipts: $162,925

Mission and Program Overview

Mission

Volunteer fire protection

Filing and Contact Details

Filer

EIN: 22-2113078

Raw XML Appendix335 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/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	VOLUNTEER FIRE PROTECTION
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	460 PITTSTOWN RD
IRS990/AddressPrincipalOfficerUS/City	0	PITTSTOWN
IRS990/AddressPrincipalOfficerUS/State	0	NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	08867
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	2038
IRS990/BenefitsPaidToMembersPriorYear	0	19842
IRS990/BenefitsToMembers/ProgramServices	0	2038
IRS990/BenefitsToMembers/Total	0	2038
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IRS990/BsnssRltnshpWithOrganization	0	false
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IRS990/CashNonInterestBearing/EOY	0	15949
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	27237
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Fundraising	0	0
IRS990/ConferencesMeetings/ManagementAndGeneral	0	0
IRS990/ConferencesMeetings/ProgramServices	0	4892
IRS990/ConferencesMeetings/Total	0	4892
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContributionsGrantsCurrentYear	0	102720
IRS990/ContributionsGrantsPriorYear	0	128106
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	0
IRS990/DepreciationDepletion/ProgramServices	0	30922
IRS990/DepreciationDepletion/Total	0	30922
IRS990/DescribedIn501C3	0	false
IRS990/Description	0	THE CLINTON FIRE COMPANY PROVIDES VOLUNTEER FIRE PROTECTION TO THE MUNICIPALITY AND THE SURROUNDING AREAS
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	210076
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	3785
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	3785
IRS990/FeesForServicesLegal/Fundraising	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	4632
IRS990/FeesForServicesLegal/ProgramServices	0	0
IRS990/FeesForServicesLegal/Total	0	4632
IRS990/FeesForServicesManagement/Fundraising	0	0
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	0
IRS990/FeesForServicesManagement/ProgramServices	0	14119
IRS990/FeesForServicesManagement/Total	0	14119
IRS990/FeesForServicesOther/Fundraising	0	4773
IRS990/FeesForServicesOther/ManagementAndGeneral	0	0
IRS990/FeesForServicesOther/ProgramServices	0	41067
IRS990/FeesForServicesOther/Total	0	45840
IRS990/FinancialStatementSeparate	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	6.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/NamePerson	0	GERALD MELICKI
IRS990/Form990PartVIISectionA/NamePerson	1	QUENTIN JOBERT
IRS990/Form990PartVIISectionA/NamePerson	2	MATTHEW BROWN
IRS990/Form990PartVIISectionA/NamePerson	3	WILLIAM WINTERMUTE
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	V PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	SECRETARY
IRS990/Form990PartVIISectionA/Title	3	TREASURER
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundraisingEvents	0	27237
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	75427
IRS990/Grants	0	75427
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	162925
IRS990/GrossRents/Real	0	9060
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InvestmentIncomeCurrentYear	0	44939
IRS990/InvestmentIncomePriorYear	0	49154
IRS990/InvestmentIncome/TotalRevenueColumn	0	44939
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsPubTradedSecurities/BOY	0	1094129
IRS990/InvestmentsPubTradedSecurities/EOY	0	1077253
IRS990/LandBldgEquipmentAccumDeprec	0	1994812
IRS990/LandBuildingsEquipmentBasis	0	2938367
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	974477
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	943555
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembershipDues	0	56
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	VOLUNTEER FIRE PROTECTION
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	WILLIAM WINTERMUTE
IRS990/NbrIndependentVotingMembers	0	35
IRS990/NbrVotingGoverningBodyMembers	0	35
IRS990/NbrVotingMembersGoverningBody	0	35
IRS990/NetAssetsOrFundBalancesBOY	0	1926670
IRS990/NetAssetsOrFundBalancesEOY	0	1935829
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome	0	9060
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	9060
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	35
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	0
IRS990/Occupancy/ManagementAndGeneral	0	0
IRS990/Occupancy/ProgramServices	0	85451
IRS990/Occupancy/Total	0	85451
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	2766
IRS990/OfficeExpenses/ProgramServices	0	0
IRS990/OfficeExpenses/Total	0	2766
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c	0	X
IRS990/OtherExpensePriorYear	0	213338
IRS990/OtherExpensesCurrentYear	0	228762
IRS990/OtherExpenses/Description	0	AWARDS
IRS990/OtherExpenses/Description	1	misc
IRS990/OtherExpenses/Description	2	fire supplies consumables
IRS990/OtherExpenses/Description	3	FED TAX
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
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IRS990/OtherExpenses/ManagementAndGeneral	1	4768
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ProgramServices	0	13365
IRS990/OtherExpenses/ProgramServices	1	0
IRS990/OtherExpenses/ProgramServices	2	18222
IRS990/OtherExpenses/ProgramServices	3	0
IRS990/OtherExpenses/Total	0	13365
IRS990/OtherExpenses/Total	1	4768
IRS990/OtherExpenses/Total	2	18222
IRS990/OtherExpenses/Total	3	0
IRS990/OtherRevenueCurrentYear	0	9060
IRS990/OtherRevenueMisc/BusinessCode	0	541990
IRS990/OtherRevenueMisc/Description	0	insurance proceeds
IRS990/OtherRevenuePriorYear	0	4241
IRS990/PartialLiquidation	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	541900
IRS990/ProgramServiceRevenue/BusinessCode	1	541900
IRS990/ProgramServiceRevenue/BusinessCode	2	541990
IRS990/ProgramServiceRevenueCY	0	6206
IRS990/ProgramServiceRevenue/Description	0	FIRE FIGHTING
IRS990/ProgramServiceRevenue/Description	1	PLAN REVIEWS
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IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	77034
IRS990/ReconcilationRevenueExpenses	0	-67875
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Real	0	9060
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	true
IRS990/RetainedEarningsEndowmentEtc/BOY	0	1926670
IRS990/RetainedEarningsEndowmentEtc/EOY	0	1935829
IRS990/Revenue	0	162924
IRS990/RevenuesLessExpensesCY	0	-67875
IRS990/RevenuesLessExpensesPriorYear	0	-46243
IRS990/SalariesEtcCurrentYear	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	943555
IRS990ScheduleD/Equipment/Depreciation	0	1994812
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	2938367
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	943555
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	all voting is done by members of the organization
IRS990ScheduleO/GeneralExplanation/Explanation	1	the organization has members not stockholders
IRS990ScheduleO/GeneralExplanation/Explanation	2	The forms are reviewed by the treasurer and the president and signed off on after review
IRS990ScheduleO/GeneralExplanation/Explanation	3	members have weekly meetings where issues related to the fire house are discussed
IRS990ScheduleO/GeneralExplanation/Explanation	4	all documents are available for review at the firehouse on a weekly basis
IRS990ScheduleO/GeneralExplanation/Explanation	5	change in investment balances, unrealized growth in portfolio
IRS990ScheduleO/GeneralExplanation/Explanation	6	EQUIPMENT MAINT AND REPAIRS
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 6
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IRS990/StateLegalDomicile	0	NJ
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IRS990/TaxablePartyNotification	0	false
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IRS990/Terminated	0	false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 5062
IRS990/TheBooksAreInCareOf/AddressUS/City	0	CLINTON
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	088090062
IRS990/TheBooksAreInCareOf/NamePerson	0	WILLIAM WINTERMUTE
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9087358613
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IRS990/TotalContributions	0	102720
IRS990/TotalExpensesCurrentYear	0	230800
IRS990/TotalExpensesPriorYear	0	233180
IRS990/TotalFunctionalExpenses/Fundraising	0	4773
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IRS990/TotalFunctionalExpenses/ProgramServices	0	210076
IRS990/TotalFunctionalExpenses/Total	0	230800
IRS990/TotalFundrsngExpCurrentYear	0	4773
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	147790
IRS990/TotalLiabilitiesBOY	0	147790
IRS990/TotalLiabilities/EOY	0	100928
IRS990/TotalLiabilitiesEOY	0	100928
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	2074460
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	2036757
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	35
IRS990/TotalNetAssetsFundBalances/BOY	0	1926670
IRS990/TotalNetAssetsFundBalances/EOY	0	1935829
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn	0	1973
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	210076
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	60205
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IRS990/UnsecuredNotesLoansPayable/EOY	0	100928
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1937
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	222113078
ReturnHeader/Filer/Name/BusinessNameLine1	0	CLINTON FIRE DEPARTMENT
ReturnHeader/Filer/NameControl	0	CLIN
ReturnHeader/Filer/Phone	0	9087358613
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 5062
ReturnHeader/Filer/USAddress/City	0	CLINTON
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	088090062
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-11
ReturnHeader/Officer/Name	0	WILLIAM WINTERMUTE
ReturnHeader/Officer/Phone	0	9087358613
ReturnHeader/Officer/Title	0	VICE PRES
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BRIAN SKELTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	ONE ASHER SMITH ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PITTSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	08867
ReturnHeader/Preparer/Name	0	BRIAN SKELTON CPA
ReturnHeader/Preparer/Phone	0	9087357577
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-04-01
ReturnHeader/TaxPeriodEndDate	0	2012-03-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-22T20:06:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,036,757
Liabilities: $100,928
Net assets: $1,935,829
Revenue: -
Expenses: $230,800
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.26	$0.00	$2.26	$0.25	$0.30	$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.28	$0.00	$2.28	$0.45	$0.27	$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.67	$0.00	$1.67	$0.20	$0.35	$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.88	$0.00	$1.88	$0.24	$0.23	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.85	$0.00	$1.85	$0.17	$0.21	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.46	$0.00	$1.46	$0.19	$0.27	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.72	$0.00	$1.72	$0.26	$0.41	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$1.77	$0.00	$1.77	$0.28	$0.31	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.77	$0.00	$1.77	$0.32	$0.27	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.71	$0.00	$1.71	$0.36	$0.40	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$2.05	$0.00	$2.05	$0.20	$0.28	$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.08	$0.06	$2.01	$0.29	$0.26	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.04	$0.05	$1.98		$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.04	$0.10	$1.94		$0.23
2012Summary only. Only limited summary data is available for this year.	$2.04	$0.10	$1.94	$0.16	$0.23	$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.07	$0.15	$1.93		$0.23