Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 22-2534501 • 501(c)3 • Loudonville, NY
Profile
To provide fire and emergency protection to the people in the shaker road loudonville fire protection district within the town of colonie.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$7,715,496
Up $45,510 (+0.6%) from 2023
Liabilities
Up$197,437
Up $8,580 (+4.5%) from 2023
Net Assets
Up$7,518,059
Up $36,930 (+0.5%) from 2023
Revenue
Up$1,988,500
Up $92,125 (+4.9%) from 2023
Expenses
Down$1,944,650
Down $91,608 (-4.5%) from 2023
Net Income
Up$43,850
Up $183,733 (+131%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide fire and emergency protection to the people in the shaker road loudonville fire protection district within the town of colonie.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,960,737 | $4,506,741 | ▼ $453,996 |
| Investments Other Securities | $2,516,000 | $2,867,669 | ▲ $351,669 |
| Savings and Temporary Cash Investments | $63,382 | $197,173 | ▲ $133,791 |
| Accounts Receivable | $52,248 | $66,043 | ▲ $13,795 |
| Cash and Non-Interest-Bearing Accounts | $56,425 | $57,140 | ▲ $715 |
| Prepaid Expenses and Deferred Charges | $21,194 | $20,730 | ▼ $464 |
| Total Assets | $7,669,986 | $7,715,496 | ▲ $45,510 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $188,857 | $197,437 | ▲ $8,580 |
| Total Liabilities | $188,857 | $197,437 | ▲ $8,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,481,129 | $7,518,059 | ▲ $36,930 |
| Total Net Assets Fund Balance | $7,481,129 | $7,518,059 | ▲ $36,930 |
| Total Liabilities and Net Assets / Fund Balance | $7,669,986 | $7,715,496 | ▲ $45,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,119,761 | $2,782,033 | $4,901,794 |
| Buildings | $1,766,071 | $2,979,136 | $4,745,207 |
| Land | $620,909 | - | $620,909 |
| Other Securities | $1,189,669 | - | - |
| Name | Title |
|---|---|
| Rick Lev | Board Chair |
| PAT O'CONNOR | President |
| Mike Benedetto | Vice President |
| George Brizzell | Director |
| Kevin Curran | Director |
| Nicole Brizzell | Director |
| Steve Degroff | Director |
| Dave Mesick | Financial Secretary |
| Todd Stevens | Recording Secretary |
| Robert Stevens | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,485,137 |
| Salaries, Compensation, and Employee Benefits | $459,513 |
| Total Fundraising Expense | $13,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $655,633 | $34,355 | - | $689,988 |
| Other Salaries and Wages | $328,190 | $67,212 | - | $395,402 |
| Insurance | $131,473 | $31,216 | - | $162,689 |
| Occupancy | $54,437 | $99,323 | - | $153,760 |
| All Other Expenses | $81,329 | - | - | $81,329 |
| Office Expenses | - | $36,018 | $13,638 | $49,656 |
| Other Expenses | $51,017 | $33,627 | - | $33,627 |
| Other Employee Benefits | $27,895 | $4,724 | - | $32,619 |
| Payroll Taxes | $26,093 | $5,399 | - | $31,492 |
| Fees for Services Other | - | $11,150 | - | $11,150 |
| Total Functional Expenses | $1,508,499 | $422,513 | $13,638 | $1,944,650 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,998,974 |
| Expenses per Audited Statements | $1,944,650 |
| Total Expenses per Form 990 | $1,944,650 |
| Expenses Not Reported on Form 990 | $54,324 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Volunteer fire fighters are members of the organization”
“The members elect the governing board”
“The policies and actions of the governing board are generally approved by the entire membership.”
“The organization's executive board members review the 990 with accountant”
“Discussed regularly at board of directors meetings”
“Organization makes its governing documents available upon request”
“The organization has not changed their oversite process during the tax year.”
“The department has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements.”
“Cost of goods sold included in revenue 26,252. Rental expenses included in revenue 28,072.”
“Cost of goods sold included in revenue 26,252. Rental expenses included in revenue 28,072.”
“Line 2d is the cost of goods sold and expenses related to rent income amounts that are included as functional expense for the financial statements and as an adjustment to revenue for the tax return. Newly effective accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, accounting in interim periods, disclosure, and transition. The department has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The department is no longer subject to examination by federal taxing authorities for years prior to fiscal year ending december 31, 2021”
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 | 188857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE AND EMERGENCY PROTECTION TO THE PEOPLE IN THE SHAKER ROAD LOUDONVILLE FIRE PROTECTION DISTRICT WITHIN THE TOWN OF COLONIE. |
| IRS990/AllOtherContributionsAmt | 0 | 54161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER-SRLFD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184581352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 ALBANY SHAKER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUDONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57140 |
| 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/CostOfGoodsSoldAmt | 0 | 26252 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217604 |
| IRS990/CYOtherExpensesAmt | 0 | 1485137 |
| IRS990/CYOtherRevenueAmt | 0 | 11729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1704358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 459513 |
| IRS990/CYTotalExpensesAmt | 0 | 1944650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13638 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1988500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 655633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 689988 |
| IRS990/Desc | 0 | PUBLIC SAFETY - FIRE PROTECTION SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1508499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11150 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | GEORGE BRIZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE BRIZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK LEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE DEGROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE MESICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE BENEDETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD STEVENS |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RECORDING SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31000 |
| IRS990/GrossReceiptsAmt | 0 | 2042824 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34375 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31216 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162689 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2516000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2867669 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5761169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4960737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4506741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10267910 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28072 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 648 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE AND EMERGENCY PROTECTION TO THE PEOPLE IN THE SHAKER ROAD LOUDONVILLE FIRE PROTECTION DISTRICT WITHIN THE TOWN OF COLONIE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7481129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7518059 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5426 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5426 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6303 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6303 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7481129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7518059 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153760 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13638 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49656 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32619 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FIRE FIGHTING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP. REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTALLATION BANQUET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395402 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31492 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20730 |
| IRS990/PrincipalOfficerNm | 0 | RICK LEV |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOREIGN FIRE PAYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1644444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1644444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 178485 |
| IRS990/PYOtherExpensesAmt | 0 | 1610837 |
| IRS990/PYOtherRevenueAmt | 0 | 15123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1648667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -139883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425421 |
| IRS990/PYTotalExpensesAmt | 0 | 2036258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1896375 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6303 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1716087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 231150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 186604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 396779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 59914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45741 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40659 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 233494 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8192764 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1644444 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1602926 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1610555 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1570489 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1533200 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 7961614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1698605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1656127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1649577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1610166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1578289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8192764 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8823037 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1766071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2979136 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4745207 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2119761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2782033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4901794 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54324 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1944650 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 620909 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 620909 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6920 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 54324 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 54324 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1678000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1189669 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | US TREASURY NOTES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47404 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1988500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE DEPARTMENT HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD INCLUDED IN REVENUE 26,252. RENTAL EXPENSES INCLUDED IN REVENUE 28,072. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD INCLUDED IN REVENUE 26,252. RENTAL EXPENSES INCLUDED IN REVENUE 28,072. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 2D IS THE COST OF GOODS SOLD AND EXPENSES RELATED TO RENT INCOME AMOUNTS THAT ARE INCLUDED AS FUNCTIONAL EXPENSE FOR THE FINANCIAL STATEMENTS AND AS AN ADJUSTMENT TO REVENUE FOR THE TAX RETURN. NEWLY EFFECTIVE ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE STANDARDS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE DEPARTMENT HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE DEPARTMENT IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2021 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULUE D LINE 2 D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4506741 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2867669 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1944650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1988500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2035904 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1998974 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER FIRE FIGHTERS ARE MEMBERS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICIES AND ACTIONS OF THE GOVERNING BOARD ARE GENERALLY APPROVED BY THE ENTIRE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S EXECUTIVE BOARD MEMBERS REVIEW THE 990 WITH ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISCUSSED REGULARLY AT BOARD OF DIRECTORS MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS NOT CHANGED THEIR OVERSITE PROCESS DURING THE TAX 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, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 7669986 |
| IRS990/TotalAssetsEOYAmt | 0 | 7715496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7669986 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7715496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 54809 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13638 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 422513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1508499 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1944650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 188857 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197437 |
No mirrored PDF or thumbnail assets are attached yet.