Civic Intelligence

Bushnell'S Basin Fire Association Inc

990 • Fiscal year 2018 • EIN 22-2511358

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

661 Kreag RoadPittsford, NY 14534

(585) 248-5606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,110,458

Down $215,316 (-4.0%) from 2017

Net Assets

Up

$2,265,452

Up $73,340 (+3.3%) from 2017

Liabilities

Down

$2,845,006

Down $288,656 (-9.2%) from 2017

Revenue

Up

$1,234,973

Up $332,671 (+37%) from 2017

Expenses

Up

$1,157,547

Up $299,696 (+35%) from 2017

Net Income

Up

$77,426

Up $32,975 (+74%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,284,580Liabilities 2010: $3,925,000Net Assets 2010: $2,359,5802010Assets 2011: $6,484,587Liabilities 2011: $4,166,418Net Assets 2011: $2,318,1692011Assets 2012: $6,134,457Liabilities 2012: $3,881,174Net Assets 2012: $2,253,2832012Assets 2013: $5,803,640Liabilities 2013: $3,570,000Net Assets 2013: $2,233,6402013Assets 2014: $6,129,809Liabilities 2014: $3,875,582Net Assets 2014: $2,254,2272014Assets 2015: $5,801,421Liabilities 2015: $3,664,005Net Assets 2015: $2,137,4162015Assets 2016: $5,576,355Liabilities 2016: $3,436,238Net Assets 2016: $2,140,1172016Assets 2017: $5,325,774Liabilities 2017: $3,133,662Net Assets 2017: $2,192,1122017Assets 2018: $5,110,458Liabilities 2018: $2,845,006Net Assets 2018: $2,265,4522018Assets 2019: $5,053,342Liabilities 2019: $2,672,057Net Assets 2019: $2,381,2852019Assets 2020: $5,311,981Liabilities 2020: $2,859,736Net Assets 2020: $2,452,2452020Assets 2021: $4,969,510Liabilities 2021: $2,553,296Net Assets 2021: $2,416,2142021Assets 2022: $4,730,225Liabilities 2022: $2,236,201Net Assets 2022: $2,494,0242022Assets 2023: $4,803,778Liabilities 2023: $2,226,764Net Assets 2023: $2,577,0142023Assets 2024: $4,438,659Liabilities 2024: $1,885,448Net Assets 2024: $2,553,2112024

Highlighted filing

2018

Assets$5,110,458
Liabilities$2,845,006
Net Assets$2,265,452

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $981,2432010Expenses 2011: $997,5312011Expenses 2012: $916,6402012Revenue 2013: $848,058Expenses 2013: $875,173Net Income 2013: -$27,1152013Revenue 2014: $900,852Expenses 2014: $884,519Net Income 2014: $16,3332014Revenue 2015: $910,881Expenses 2015: $1,026,063Net Income 2015: -$115,1822015Revenue 2016: $882,764Expenses 2016: $886,613Net Income 2016: -$3,8492016Revenue 2017: $902,302Expenses 2017: $857,851Net Income 2017: $44,4512017Revenue 2018: $1,234,973Expenses 2018: $1,157,547Net Income 2018: $77,4262018Revenue 2019: $959,786Expenses 2019: $858,383Net Income 2019: $101,4032019Revenue 2020: $1,005,781Expenses 2020: $938,293Net Income 2020: $67,4882020Revenue 2021: $1,052,646Expenses 2021: $1,097,092Net Income 2021: -$44,4462021Revenue 2022: $1,086,788Expenses 2022: $996,505Net Income 2022: $90,2832022Revenue 2023: $1,094,036Expenses 2023: $1,011,046Net Income 2023: $82,9902023Revenue 2024: $1,147,758Expenses 2024: $1,171,561Net Income 2024: -$23,8032024

Highlighted filing

2018

Revenue$1,234,973
Expenses$1,157,547
Net Income$77,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,246,285
Mission and Program Overview

Mission

FIRE PROTECTION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,921,346$4,661,298▼ $260,048
Savings and Temporary Cash Investments$225,450$292,618▲ $67,168
Investments Other Securities$148,088$135,466▼ $12,622
Cash and Non-Interest-Bearing Accounts$30,890$21,076▼ $9,814
Total Assets$5,325,774$5,110,458▼ $215,316
Liabilities
Unsecured Notes Loans Payable$3,129,655$2,840,000▼ $289,655
Accounts Payable and Accrued Expenses$4,007$5,006▲ $999
Total Liabilities$3,133,662$2,845,006▼ $288,656
Net Assets / Fund Balance
Unrestricted Net Assets$2,192,112$2,265,452▲ $73,340
Total Net Assets Fund Balance$2,192,112$2,265,452▲ $73,340
Total Liabilities and Net Assets / Fund Balance$5,325,774$5,110,458▼ $215,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,841,362$1,952,236$4,793,598
Equipment$1,248,533$2,186,057$3,434,590
Land$571,403-$571,403
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ian JohnsonPresident
Dan MackVice President
Howard BehrnsTrustee
Michael BroderickTrustee
Norbert WolfAssistant Treasurer
Lj SutherlandChief
Brian DoneganSecretary
Ben CheungSergeant at Arms
Frank HudaszekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,661
Program Service Revenue
$869,200
Investment Income
$15,112
Other Revenue
$0
All Other Contributions
$48,030
Change in Net Assets
$77,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,086
Total Revenue per Audited Statements
$1,230,887
Total Revenue per Form 990
$1,234,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,547
Total Fundraising Expense$6,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$307,568--$307,568
Interest$173,716--$173,716
Payment Travel Entrtnmnt Publicly Ofcl$56,786$610-$57,396
Office Expenses$45,908$1,836$6,619$54,363
Payments to Affiliates$38,284--$38,284
Occupancy$33,678--$33,678
Insurance$32,602--$32,602
Other Expenses$16,596$3,232-$19,828
All Other Expenses$17,873--$17,873
Advertising-$15,442-$15,442
Fees for Services Accounting-$4,795-$4,795
Conferences and Meetings-$3,588-$3,588
Fees for Services Legal-$1,715-$1,715
Total Functional Expenses$1,105,222$45,706$6,619$1,157,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,157,547
Total Expenses per Audited Statements$1,157,547
Total Expenses per Form 990$1,157,547
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABUSHNELL'S BASIN FIRE ASSOCIATION2005-05-04$4,400,000NEW FIRE STATION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,400,000$4,160,000-$240,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Per the organization's bylaws, the corporation shall have six (6) classes of members - 1. Active members shall be at least eighteen (18) years of age who are of good moral character and in sound physical and mental condition. Active members shall be voting members with all rights of members provided under applicable law. 2. Active-retired members must be active members immediately prior to being approved as active-retired members and shall consist of individuals who are deemed by the chief unable to respond to the scene of an alarm. An active-retired member may be reclassified as an active member if deemed able by the chief. Active- retired members shall be voting members with all rights of members provided under applicable law. 3. Corporate auxiliary members shall be at least eighteen (18) years of age who are of good moral character, sound mind. Corporate auxiliary members shall be non-voting members of the corporation. 4. Exempt members shall consist of individuals who have served as active members for at least five (5) years in the fire service within the state of new york and shall be entitled to a certificate as an exempt firefighter under the provisions in the new york general municipal law. Exempt members shall be non-voting members of the corporation. 5. Honorary members shall consist of individuals selected by three- fourths (3/4) vote of the corporation's voting members present at a meeting called for such purpose, for providing exemplary service to the corporation. Honorary members shall be non-voting members of the corporation. 6. Life members shall consist of individuals whom the corporation wishes to honor for service above and beyond the call of duty. Life members shall be (i) nominated by the board of directors and approved by vote of at least three-fourths (3/4) of the voting members of the corporation present at a meeting called for such purpose; or (ii) automatically appointed after thirty (30) years of continuous status as an active member. Life members may continue as active members, with all the rights of such membership class, for so long as they meet the requirements of such membership status. Life members who do not maintain their active member status will be non-voting members of the corporation. Each member shall be issued a membership certificate. Membership and membership certificates are not transferable.

Form 990, Part VI, Section A, Line 7A

A meeting of the 62 members entitled to vote shall be held for the election of directors and officers and the transaction of other business in december of each year on any day in that month as determined by the board of directors.

Form 990, Part VI, Section A, Line 7B

As a membership organization, there are time that the board will defer decision to the general membership however these decisions generally do not involve the normal operations of the organization, rather the board will defer decisions to the membership that involve membership, policy, and other various activities of the organization.

Form 990, Part VI, Section B, Line 11B

Board and trustees review financials and compare to 990.

Form 990, Part VI, Section B, Line 12C

A signed form of compliance is required for each board member and placed on file.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
BUSHNELL'S BASIN FIRE ASSOCIATION INC
EIN
22-2511358
Phone
5852485606
Address
661 KREAG ROAD, PITTSFORD, NY 14534

Signing Officer

Name
Frank Hudaszek
Title
Treasurer
Phone
5852485606
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hudaszek
Formed
1940
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
62

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
195 PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Raymond F Wager
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Process of accounting is consistent with prior year.

FORM 990, PART XII, LINE 2C:

The process is consistent with prior year.

Financial Statement Notes

PART X, LINE 2:

The association qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code, and therefore, has no provision for federal income taxes. The association files an irs form 990 return of organization exempt from income tax annually. These forms filed for the years ending 2015, 2016, 2017 and 2018 are subject to examination by the irs, generally for 3 years after they were filed.

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IRS990/OfficeExpensesGrp/TotalAmt054363
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3GENERAL & OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13232
IRS990/OtherExpensesGrp/ProgramServicesAmt0313994
IRS990/OtherExpensesGrp/ProgramServicesAmt148003
IRS990/OtherExpensesGrp/ProgramServicesAmt220214
IRS990/OtherExpensesGrp/ProgramServicesAmt316596
IRS990/OtherExpensesGrp/TotalAmt0328482
IRS990/OtherExpensesGrp/TotalAmt148003
IRS990/OtherExpensesGrp/TotalAmt220214
IRS990/OtherExpensesGrp/TotalAmt319828
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt038284
IRS990/PaymentsToAffiliatesGrp/TotalAmt038284
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK HUDASZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WITH TOWN OF
IRS990/ProgramServiceRevenueGrp/Desc12% FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0846794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0846794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06022
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0610
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt056786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt057396
IRS990/PYOtherExpensesAmt0857851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0847316
IRS990/PYRevenuesLessExpensesAmt044451
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0857851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0902302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0869200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03039608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01716516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt03039608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03039608
IRS990ScheduleA/TotalSupportAmt03099768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02841362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01952236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04793598
IRS990ScheduleD/EquipmentGrp/BookValueAmt01248533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02186057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03434590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01157547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0571403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0571403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4086
IRS990ScheduleD/RevenueNotReportedAmt0-4086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01234973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ASSOCIATION FILES AN IRS FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY. THESE FORMS FILED FOR THE YEARS ENDING 2015, 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04661298
IRS990ScheduleD/TotalExpensesPerForm990Amt01157547
IRS990ScheduleD/TotalRevenuePerForm990Amt01234973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01157547
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-05-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0222511358
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0123201AB1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04400000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0BUSHNELL'S BASIN FIRE ASSOCIATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0NEW FIRE STATION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0240000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt04160000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04400000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE ORGANIZATION'S BYLAWS, THE CORPORATION SHALL HAVE SIX (6) CLASSES OF MEMBERS - 1. ACTIVE MEMBERS SHALL BE AT LEAST EIGHTEEN (18) YEARS OF AGE WHO ARE OF GOOD MORAL CHARACTER AND IN SOUND PHYSICAL AND MENTAL CONDITION. ACTIVE MEMBERS SHALL BE VOTING MEMBERS WITH ALL RIGHTS OF MEMBERS PROVIDED UNDER APPLICABLE LAW. 2. ACTIVE-RETIRED MEMBERS MUST BE ACTIVE MEMBERS IMMEDIATELY PRIOR TO BEING APPROVED AS ACTIVE-RETIRED MEMBERS AND SHALL CONSIST OF INDIVIDUALS WHO ARE DEEMED BY THE CHIEF UNABLE TO RESPOND TO THE SCENE OF AN ALARM. AN ACTIVE-RETIRED MEMBER MAY BE RECLASSIFIED AS AN ACTIVE MEMBER IF DEEMED ABLE BY THE CHIEF. ACTIVE- RETIRED MEMBERS SHALL BE VOTING MEMBERS WITH ALL RIGHTS OF MEMBERS PROVIDED UNDER APPLICABLE LAW. 3. CORPORATE AUXILIARY MEMBERS SHALL BE AT LEAST EIGHTEEN (18) YEARS OF AGE WHO ARE OF GOOD MORAL CHARACTER, SOUND MIND. CORPORATE AUXILIARY MEMBERS SHALL BE NON-VOTING MEMBERS OF THE CORPORATION. 4. EXEMPT MEMBERS SHALL CONSIST OF INDIVIDUALS WHO HAVE SERVED AS ACTIVE MEMBERS FOR AT LEAST FIVE (5) YEARS IN THE FIRE SERVICE WITHIN THE STATE OF NEW YORK AND SHALL BE ENTITLED TO A CERTIFICATE AS AN EXEMPT FIREFIGHTER UNDER THE PROVISIONS IN THE NEW YORK GENERAL MUNICIPAL LAW. EXEMPT MEMBERS SHALL BE NON-VOTING MEMBERS OF THE CORPORATION. 5. HONORARY MEMBERS SHALL CONSIST OF INDIVIDUALS SELECTED BY THREE- FOURTHS (3/4) VOTE OF THE CORPORATION'S VOTING MEMBERS PRESENT AT A MEETING CALLED FOR SUCH PURPOSE, FOR PROVIDING EXEMPLARY SERVICE TO THE CORPORATION. HONORARY MEMBERS SHALL BE NON-VOTING MEMBERS OF THE CORPORATION. 6. LIFE MEMBERS SHALL CONSIST OF INDIVIDUALS WHOM THE CORPORATION WISHES TO HONOR FOR SERVICE ABOVE AND BEYOND THE CALL OF DUTY. LIFE MEMBERS SHALL BE (I) NOMINATED BY THE BOARD OF DIRECTORS AND APPROVED BY VOTE OF AT LEAST THREE-FOURTHS (3/4) OF THE VOTING MEMBERS OF THE CORPORATION PRESENT AT A MEETING CALLED FOR SUCH PURPOSE; OR (II) AUTOMATICALLY APPOINTED AFTER THIRTY (30) YEARS OF CONTINUOUS STATUS AS AN ACTIVE MEMBER. LIFE MEMBERS MAY CONTINUE AS ACTIVE MEMBERS, WITH ALL THE RIGHTS OF SUCH MEMBERSHIP CLASS, FOR SO LONG AS THEY MEET THE REQUIREMENTS OF SUCH MEMBERSHIP STATUS. LIFE MEMBERS WHO DO NOT MAINTAIN THEIR ACTIVE MEMBER STATUS WILL BE NON-VOTING MEMBERS OF THE CORPORATION. EACH MEMBER SHALL BE ISSUED A MEMBERSHIP CERTIFICATE. MEMBERSHIP AND MEMBERSHIP CERTIFICATES ARE NOT TRANSFERABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING OF THE 62 MEMBERS ENTITLED TO VOTE SHALL BE HELD FOR THE ELECTION OF DIRECTORS AND OFFICERS AND THE TRANSACTION OF OTHER BUSINESS IN DECEMBER OF EACH YEAR ON ANY DAY IN THAT MONTH AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A MEMBERSHIP ORGANIZATION, THERE ARE TIME THAT THE BOARD WILL DEFER DECISION TO THE GENERAL MEMBERSHIP HOWEVER THESE DECISIONS GENERALLY DO NOT INVOLVE THE NORMAL OPERATIONS OF THE ORGANIZATION, RATHER THE BOARD WILL DEFER DECISIONS TO THE MEMBERSHIP THAT INVOLVE MEMBERSHIP, POLICY, AND OTHER VARIOUS ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AND TRUSTEES REVIEW FINANCIALS AND COMPARE TO 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SIGNED FORM OF COMPLIANCE IS REQUIRED FOR EACH BOARD MEMBER AND PLACED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS OF ACCOUNTING IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.89$2.55$1.15$1.17$0.02
2023Summary only. Only limited summary data is available for this year.$4.80$2.23$2.58$1.09$1.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.24$2.49$1.09$1.00$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.55$2.42$1.05$1.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.86$2.45$1.01$0.94$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.67$2.38$0.96$0.86$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.11$2.85$2.27$1.23$1.16$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$3.13$2.19$0.90$0.86$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.44$2.14$0.88$0.89$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$3.66$2.14$0.91$1.03$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$3.88$2.25$0.90$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.80$3.57$2.23$0.85$0.88$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$3.88$2.25$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$4.17$2.32$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$3.93$2.36$0.98