Civic Intelligence

Shaker Road - Loudonville Fire Department Inc

990 • Fiscal year 2017 • EIN 22-2534501

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

550 Albany Shaker RdLoudonville, NY 12211

(518) 458-1352

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,293,182

Down $70,368 (-1.1%) from 2016

Net Assets

Down

$5,900,356

Down $324,855 (-5.2%) from 2016

Liabilities

Up

$392,826

Up $254,487 (+184%) from 2016

Revenue

Down

$1,494,381

Down $180,619 (-11%) from 2016

Expenses

Up

$1,817,057

Up $307,661 (+20%) from 2016

Net Income

Down

-$322,676

Down $488,280 (-295%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,709,197Liabilities 2010: $154,692Net Assets 2010: $5,554,5052010Assets 2011: $5,852,197Liabilities 2011: $116,278Net Assets 2011: $5,735,9192011Assets 2012: $5,899,573Liabilities 2012: $87,113Net Assets 2012: $5,812,4602012Assets 2013: $6,061,028Liabilities 2013: $150,211Net Assets 2013: $5,910,8172013Assets 2014: $6,049,193Liabilities 2014: $115,965Net Assets 2014: $5,933,2282014Assets 2015: $6,182,907Liabilities 2015: $133,928Net Assets 2015: $6,048,9792015Assets 2016: $6,363,550Liabilities 2016: $138,339Net Assets 2016: $6,225,2112016Assets 2017: $6,293,182Liabilities 2017: $392,826Net Assets 2017: $5,900,3562017Assets 2018: $6,295,534Liabilities 2018: $186,091Net Assets 2018: $6,109,4432018Assets 2019: $6,618,856Liabilities 2019: $119,327Net Assets 2019: $6,499,5292019Assets 2020: $8,374,655Liabilities 2020: $1,361,707Net Assets 2020: $7,012,9482020Assets 2021: $7,660,577Liabilities 2021: $165,662Net Assets 2021: $7,494,9152021Assets 2022: $7,806,589Liabilities 2022: $185,577Net Assets 2022: $7,621,0122022Assets 2023: $7,669,986Liabilities 2023: $188,857Net Assets 2023: $7,481,1292023Assets 2024: $7,715,496Liabilities 2024: $197,437Net Assets 2024: $7,518,0592024

Highlighted filing

2017

Assets$6,293,182
Liabilities$392,826
Net Assets$5,900,356

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,227,0132010Expenses 2011: $1,294,2132011Expenses 2012: $1,325,1812012Revenue 2013: $1,452,394Expenses 2013: $1,357,038Net Income 2013: $95,3562013Revenue 2014: $1,502,409Expenses 2014: $1,477,399Net Income 2014: $25,0102014Revenue 2015: $1,559,384Expenses 2015: $1,442,303Net Income 2015: $117,0812015Revenue 2016: $1,675,000Expenses 2016: $1,509,396Net Income 2016: $165,6042016Revenue 2017: $1,494,381Expenses 2017: $1,817,057Net Income 2017: -$322,6762017Revenue 2018: $1,652,438Expenses 2018: $1,438,689Net Income 2018: $213,7492018Revenue 2019: $1,705,163Expenses 2019: $1,315,540Net Income 2019: $389,6232019Revenue 2020: $1,712,459Expenses 2020: $1,199,927Net Income 2020: $512,5322020Revenue 2021: $1,878,927Expenses 2021: $1,400,049Net Income 2021: $478,8782021Revenue 2022: $2,010,811Expenses 2022: $1,892,266Net Income 2022: $118,5452022Revenue 2023: $1,896,375Expenses 2023: $2,036,258Net Income 2023: -$139,8832023Revenue 2024: $1,988,500Expenses 2024: $1,944,650Net Income 2024: $43,8502024

Highlighted filing

2017

Revenue$1,494,381
Expenses$1,817,057
Net Income-$322,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,640,508
Mission and Program Overview

Mission

To provide fire and emergency protection to the people in the shaker road loudonville fire protection district within the town of colonie.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,194,516$2,844,526▼ $349,990
Investments Other Securities-$2,700,036-
Savings and Temporary Cash Investments$3,077,601$647,721▼ $2,429,880
Cash and Non-Interest-Bearing Accounts$59,825$57,211▼ $2,614
Investments in Publicly Traded Securities$18,108$15,930▼ $2,178
Accounts Receivable-$14,650-
Prepaid Expenses and Deferred Charges$13,500$13,108▼ $392
Total Assets$6,363,550$6,293,182▼ $70,368
Liabilities
Accounts Payable and Accrued Expenses$138,339$392,826▲ $254,487
Total Liabilities$138,339$392,826▲ $254,487
Net Assets / Fund Balance
Unrestricted Net Assets$6,225,211$5,900,356▼ $324,855
Total Net Assets Fund Balance$6,225,211$5,900,356▼ $324,855
Total Liabilities and Net Assets / Fund Balance$6,363,550$6,293,182▼ $70,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,180$2,529,049$3,983,229
Equipment$769,437$2,283,046$3,052,483
Land$620,909-$620,909
Other Securities$2,700,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,139,166$259,139▲ $14,809-$2,413,114
2016$1,924,649$542,862▲ $11,155$339,500$2,139,166
2015$1,633,687$322,475▲ $9,372$40,885$1,924,649
2014$1,217,686$467,723▲ $7,020$58,742$1,633,687
2013$917,734$294,147▲ $5,805-$1,217,686
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan FarrellPresident
Bo ReedVice President
Bob StevensDirector
John BrizzellDirector
Kevin CurranDirector
Michael BenedettoDirector
Tom FerrittoDirector
Dave MesickFinancial Secretary
Kathie WoodSecretary
Jeff BulgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,455
Program Service Revenue
$1,475,726
Investment Income
$-43,492
Other Revenue
$4,692
All Other Contributions
$56,815
Change in Net Assets
$-322,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,634
Total Revenue per Audited Statements
$1,538,015
Total Revenue per Form 990
$1,494,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,529,818
Salaries, Compensation, and Employee Benefits$287,239
Total Fundraising Expense$24,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$425,917--$425,917
Other Salaries and Wages$172,291$53,324-$225,615
Insurance$131,338$33,399-$164,737
Occupancy$33,088$107,937-$141,025
All Other Expenses$35,201-$24,487$59,688
Other Expenses$48,367$162,271-$48,367
Other Employee Benefits$43,501--$43,501
Office Expenses$7,754$34,356-$42,110
Payroll Taxes$18,123--$18,123
Total Functional Expenses$1,401,283$391,287$24,487$1,817,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,862,869
Total Expenses per Audited Statements$1,862,869
Total Expenses per Form 990$1,817,057
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-45,812
Other Expense Adjustments$-45,812
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
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

Volunteer fire fighters are members of the organization

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

The members elect the governing board

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

The policies and actions of the governing board are generally approved by the entire membership.

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

The organization's executive board members review the 990 with accountant

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

Discussed regularly at board of directors meetings

Form 990, Part VI, Section C, Line 19

Organization makes its governing documents available upon request

Filing and Contact Details

Filer

Filer Name
Shaker Road - Loudonville Fire
EIN
22-2534501
Phone
5184581352
Address
550 ALBANY SHAKER RD, LOUDONVILLE, NY 12211

Signing Officer

Name
Jeff Bulger
Title
Treasurer
Phone
5184581352
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bulger
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lcs&z Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Gjabbattisticpa
Phone
5187837200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART V, LINE 4:

Funds designated by board of directors and management to fund purchase of future fire apparatus and buildings.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expense included in revenue

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expense included in revenue

Schedulue D Line 2 D

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, 2014

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IRS990/OtherExpensesGrp/TotalAmt0298573
IRS990/OtherExpensesGrp/TotalAmt1187130
IRS990/OtherExpensesGrp/TotalAmt2162271
IRS990/OtherExpensesGrp/TotalAmt348367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225615
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018123
IRS990/PayrollTaxesGrp/TotalAmt018123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013108
IRS990/PrincipalOfficerNm0JEFF BULGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0TOWN CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FOREIGN FIRE PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01433100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01433100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096731
IRS990/PYOtherExpensesAmt01214848
IRS990/PYOtherRevenueAmt0393
IRS990/PYProgramServiceRevenueAmt01500609
IRS990/PYRevenuesLessExpensesAmt0165604
IRS990/PYSalariesCompEmpBnftPaidAmt0294548
IRS990/PYTotalExpensesAmt01509396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01675000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-322676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4761
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01433100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03077601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0315402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94570
IRS990ScheduleA/PublicSupportPY170Pct00.94380
IRS990ScheduleA/PublicSupportTotal170Amt07214020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01433100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01413950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01378250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01354050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01334550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06913900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01489915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01487648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01439367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01407289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01389801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07214020
IRS990ScheduleA/TotalSupportAmt07628100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01454180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02529049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03983229
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02139166
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0259139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02413114
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01924649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0542862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02139166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0339500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01633687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0322475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01924649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01217686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0467723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01633687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt058742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0917734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0294147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01217686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05805
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0769437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02283046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03052483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-45812
IRS990ScheduleD/ExpensesSubtotalAmt01862869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0620909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0620909
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2178
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-45812
IRS990ScheduleD/OtherRevenueAmt045812
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02700036
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt043634
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01494381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS DESIGNATED BY BOARD OF DIRECTORS AND MANAGEMENT TO FUND PURCHASE OF FUTURE FIRE APPARATUS AND BUILDINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EXPENSE INCLUDED IN REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSE INCLUDED IN REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4LINE 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, 2014
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULUE D LINE 2 D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02844526
IRS990ScheduleD/TotalBookValueSecuritiesAmt02700036
IRS990ScheduleD/TotalExpensesPerForm990Amt01817057
IRS990ScheduleD/TotalRevenuePerForm990Amt01494381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01862869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIRE FIGHTERS ARE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICIES AND ACTIONS OF THE GOVERNING BOARD ARE GENERALLY APPROVED BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE BOARD MEMBERS REVIEW THE 990 WITH ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED REGULARLY AT BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.20$7.52$1.99$1.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.19$7.48$1.90$2.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.81$0.19$7.62$2.01$1.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.17$7.49$1.88$1.40$0.48
2020Detailed filing. Detailed filing data is available for this year.$8.37$1.36$7.01$1.71$1.20$0.51
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.12$6.50$1.71$1.32$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.19$6.11$1.65$1.44$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.39$5.90$1.49$1.82$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.14$6.23$1.68$1.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.13$6.05$1.56$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.12$5.93$1.50$1.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.06$0.15$5.91$1.45$1.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.09$5.81$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.12$5.74$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.15$5.55$1.23
Peer Organizations

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