Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 22-2510638 • 501(c)3 • Newfield, NY
Profile
Fire suppression & ems service
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$3,406,565
Up $195,065 (+6.1%) from 2023
Liabilities
Up$24,026
Up $23,381 (+3625%) from 2023
Net Assets
Up$3,382,539
Up $171,684 (+5.3%) from 2023
Revenue
Up$497,753
Up $29,016 (+6.2%) from 2023
Expenses
Up$326,069
Up $56,741 (+21%) from 2023
Net Income
Down$171,684
Down $27,725 (-14%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Fire suppression & ems service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,360,807 | $2,219,372 | ▲ $858,565 |
| Savings and Temporary Cash Investments | $1,418,186 | $821,501 | ▼ $596,685 |
| Cash and Non-Interest-Bearing Accounts | $416,095 | $346,891 | ▼ $69,204 |
| Prepaid Expenses and Deferred Charges | $16,412 | $18,801 | ▲ $2,389 |
| Total Assets | $3,211,500 | $3,406,565 | ▲ $195,065 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $645 | $24,026 | ▲ $23,381 |
| Total Liabilities | $645 | $24,026 | ▲ $23,381 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,210,855 | $3,382,539 | ▲ $171,684 |
| Total Net Assets Fund Balance | $3,210,855 | $3,382,539 | ▲ $171,684 |
| Total Liabilities and Net Assets / Fund Balance | $3,211,500 | $3,406,565 | ▲ $195,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,196,929 | $2,308,114 | $3,505,043 |
| Buildings | $989,943 | $572,023 | $1,561,966 |
| Land | $32,500 | - | $32,500 |
| Name | Title |
|---|---|
| Scott Havlik | Chairman |
| Dale Ford | Company President |
| David Mcmillen | Company Vice President |
| Aimee Hart | Director |
| Annie Gay | Director |
| Kevin Berggren | Director |
| Sean Redman | Director |
| William Payne | Director |
| Zack Guidi | Company Chief |
| Michele Solorio | Company Secretary |
| Tj Poyer | Company Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $326,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $40,455 | $87,451 | - | $127,906 |
| Insurance | $49,147 | - | - | $49,147 |
| Occupancy | $29,515 | - | - | $29,515 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| All Other Expenses | $14,200 | - | - | $14,200 |
| Travel | $7,764 | - | - | $7,764 |
| Fees for Services Other | $7,230 | - | - | $7,230 |
| Other Expenses | $6,519 | $6,284 | - | $6,284 |
| Office Expenses | $3,960 | - | - | $3,960 |
| Information Technology | - | $531 | - | $531 |
| Total Functional Expenses | $216,303 | $109,766 | $0 | $326,069 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $328,919 |
| Expenses per Audited Statements | $326,069 |
| Total Expenses per Form 990 | $326,069 |
| Expenses Not Reported on Form 990 | $2,850 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,419 |
| Fundraising Direct Expenses | $2,850 |
| Professional Fundraising Fees | $0 |
“Membership consists of volunteer firefighters and emergency medical service technicians.”
“The membership elects 8 board members.”
“Indirectly by virtue of election of board members.”
“Copies of form 990 are distributed to board members prior to filing for formal board member review.”
“The organization rarely encounters situations but addresses any potential conflict during monthly board meetings.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The process for audit oversight and auditor selection has not changed from the prior year.”
“Direct fundraising expenses 2,850.”
“Direct fundraising expenses 2,850.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE SUPPRESSION & EMS SERVICE |
| IRS990/AllOtherContributionsAmt | 0 | 2755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BONNIE HOCKENBERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6075647222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 77 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14867 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 416095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346891 |
| 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 | 453423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23116 |
| IRS990/CYOtherExpensesAmt | 0 | 326069 |
| IRS990/CYOtherRevenueAmt | 0 | 2669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 326069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87451 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127906 |
| IRS990/Desc | 0 | FIRE SUPPRESSION INCLUDES CALLS TO STRUCTURE, BRUSH AND WILDLAND FIRES. EMS SERVICES INCLUDES CALLS TO RESIDENCES FOR ILLNESS OR INJURIES. |
| 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 | 216303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7230 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TJ POYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNIE GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN BERGGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MCMILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT HAVLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACK GUIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE SOLORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AIMEE HART |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMPANY PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMPANY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMPANY VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMPANY CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMPANY SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2850 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4419 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 450668 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 500603 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 531 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2880137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1360807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2219372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5099509 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIRE SUPPRESSION & EMS SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3210855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3382539 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1569 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3210855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3382539 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29515 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3960 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL AND OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6284 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18801 |
| IRS990/PrincipalOfficerNm | 0 | DALE FORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOREIGN INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE REBATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 437113 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19530 |
| IRS990/PYOtherExpensesAmt | 0 | 269328 |
| IRS990/PYOtherRevenueAmt | 0 | 1717 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 269328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 468737 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18545 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1418186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 821501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 453423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2154181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56612 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2845 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11826 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2154181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 453423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2154181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2222619 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 989943 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 572023 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1561966 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1196929 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2308114 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3505043 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2850 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 326069 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2850 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2850 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2850 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 497753 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 2,850. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 2,850. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 326069 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 497753 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 500603 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 328919 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP CONSISTS OF VOLUNTEER FIREFIGHTERS AND EMERGENCY MEDICAL SERVICE TECHNICIANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP ELECTS 8 BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDIRECTLY BY VIRTUE OF ELECTION OF BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION RARELY ENCOUNTERS SITUATIONS BUT ADDRESSES ANY POTENTIAL CONFLICT DURING MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XI, 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 | 3406565 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3211500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3406565 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 453423 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109766 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216303 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 326069 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3210855 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3382539 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216303 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18545 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3406565 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7764 |
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