Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-2511358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$5,576,355
Down $225,066 (-3.9%) from 2015
Net Assets
Up$2,140,117
Up $2,701 (+0.1%) from 2015
Liabilities
Down$3,436,238
Down $227,767 (-6.2%) from 2015
Revenue
Down$882,764
Down $28,117 (-3.1%) from 2015
Expenses
Down$886,613
Down $139,450 (-14%) from 2015
Net Income
Up-$3,849
Up $111,333 (+97%) from 2015
FIRE PROTECTION.
Fire Protection
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,441,214 | $5,125,610 | ▼ $315,604 |
| Cash and Non-Interest-Bearing Accounts | $233,575 | $298,459 | ▲ $64,884 |
| Investments Other Securities | $113,100 | $138,854 | ▲ $25,754 |
| Savings and Temporary Cash Investments | $13,532 | $13,432 | ▼ $100 |
| Total Assets | $5,801,421 | $5,576,355 | ▼ $225,066 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,661,387 | $3,432,675 | ▼ $228,712 |
| Accounts Payable and Accrued Expenses | $2,618 | $3,563 | ▲ $945 |
| Total Liabilities | $3,664,005 | $3,436,238 | ▼ $227,767 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,137,416 | $2,140,117 | ▲ $2,701 |
| Total Net Assets Fund Balance | $2,137,416 | $2,140,117 | ▲ $2,701 |
| Total Liabilities and Net Assets / Fund Balance | $5,801,421 | $5,576,355 | ▼ $225,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,157,068 | $1,636,530 | $4,793,598 |
| Equipment | $1,397,139 | $1,895,780 | $3,292,919 |
| Land | $571,403 | - | $571,403 |
| Other Securities | $138,854 | - | - |
| Name | Title |
|---|---|
| Ian Johnson | President |
| Julie Skipper | Vice President |
| Howard Behrns | Trustee |
| TC Lewis | Trustee |
| Norbert Wolf | Assistant Treasurer |
| LJ Sutherland | Chief |
| Tyler Torntrom | Seargent at Arms |
| Daniel Mack | Secretary |
| Frank Hudaszek | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $886,613 |
| Total Fundraising Expense | $6,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $333,599 | - | - | $333,599 |
| Interest | $201,221 | - | - | $201,221 |
| All Other Expenses | $118,086 | $24,417 | - | $142,503 |
| Other Expenses | $92,451 | $1,263 | - | $93,714 |
| Payments to Affiliates | $37,512 | - | - | $37,512 |
| Insurance | $31,580 | - | - | $31,580 |
| Office Expenses | $13,177 | - | $6,242 | $19,419 |
| Fees for Services Accounting | - | $4,600 | - | $4,600 |
| Conferences and Meetings | - | $3,547 | - | $3,547 |
| Fees for Services Legal | - | $748 | - | $748 |
| Total Functional Expenses | $841,154 | $39,217 | $6,242 | $886,613 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $886,613 |
| Total Expenses per Audited Statements | $886,613 |
| Total Expenses per Form 990 | $886,613 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $41,079 | $41,079 | $6,242 | $34,837 |
| Total Events | $41,079 | $41,079 | $6,242 | $34,837 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Bushnells Basin Fire Associ | 2005-11-01 | $3,300,000 | New Fire Station |
| B | Bushnells Basin Fire Associ | 2005-11-01 | $1,100,000 | New Fire Station |
“72 Members annually vote to elect the governing body.”
“Board and Trustees review financials and compare to 990.”
“A signed form of compliance is required for each board member and placed on file.”
“Tax Forms and Financials are available upon request.”
“Program Services include : Minor Equipment Expenses of $15,185, Supplies expenses of $21,442, Uniforms Expenses of $6,017, Utilities Expenses of $27,224, Banquet Expenses of $14,693, Food and Beverage Expenses of $25,019, House II Expense of $5,000, and Sports Teams expenses include expenses of $3,506. Management and General Services Include: Minor Equipment purchases of $14005, Supplies expenses of $2,158, and Public Relations of $8,254.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fire Protection |
| IRS990/AllOtherContributionsAmt | 0 | 25809 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Frank Hudaszek |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852233534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 Black Watch Trail |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14450 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3547 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41079 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1643 |
| IRS990/CYOtherExpensesAmt | 0 | 886613 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 814233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 886613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6242 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 882764 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 333599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 333599 |
| IRS990/Desc | 0 | Annual Fire Protection for the Bushnells Basin District in the Town of Perinton |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 841154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 748 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | Frank Hudaszek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ian Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Skipper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daniel Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Norbert Wolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TC Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Howard Behrns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tyler Torntrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LJ Sutherland |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Seargent at Arms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41079 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 882764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31580 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 201221 |
| IRS990/InterestGrp/TotalAmt | 0 | 201221 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1643 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1643 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 113100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 138854 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3532310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5441214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5125610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8657920 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fire Protection |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2137416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2140117 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6550 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | General & Operations |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93714 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 37512 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 37512 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract with Town |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 814233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 814233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101789 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3799 |
| IRS990/PYOtherExpensesAmt | 0 | 1026063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 805293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115182 |
| IRS990/PYTotalExpensesAmt | 0 | 1026063 |
| IRS990/PYTotalRevenueAmt | 0 | 910881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 889314 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 877491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 905566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4294604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20384 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37031 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4294604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 877491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 905566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4294604 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4410956 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3157068 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1636530 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4793598 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1397139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1895780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3292919 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 886613 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 571403 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 571403 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6550 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 138854 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SEI Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6550 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 882764 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5125610 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 138854 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 886613 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 882764 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 889314 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 886613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fund Drive |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6242 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2005-11-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2005-11-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 222511358 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 222511358 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 123201AB1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 123201AA3 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 3300000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 1100000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | Bushnells Basin Fire Associ |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | Bushnells Basin Fire Associ |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | New Fire Station |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | New Fire Station |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 72 Members annually vote to elect the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board and Trustees review financials and compare to 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A signed form of compliance is required for each board member and placed on file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Tax Forms and Financials are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Services include : Minor Equipment Expenses of $15,185, Supplies expenses of $21,442, Uniforms Expenses of $6,017, Utilities Expenses of $27,224, Banquet Expenses of $14,693, Food and Beverage Expenses of $25,019, House II Expense of $5,000, and Sports Teams expenses include expenses of $3,506. Management and General Services Include: Minor Equipment purchases of $14005, Supplies expenses of $2,158, and Public Relations of $8,254. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5801421 |
| IRS990/TotalAssetsEOYAmt | 0 | 5576355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5801421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5576355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66888 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6242 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39217 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 841154 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 886613 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3664005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3436238 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3664005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3436238 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2137416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2140117 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 841154 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 814233 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815876 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 882764 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 67 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5801421 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5576355 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.