Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-2534501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Dan Farrell | President |
| Bo Reed | Vice President |
| Bob Stevens | Director |
| John Brizzell | Director |
| Kevin Curran | Director |
| Michael Benedetto | Director |
| Tom Ferritto | Director |
| Dave Mesick | Financial Secretary |
| Kathie Wood | Secretary |
| Jeff Bulger | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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”
“ROUNDING -1.”
“Funds designated by board of directors and management to fund purchase of future fire apparatus and buildings.”
“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.”
“Expense included in revenue”
“Expense included in revenue”
“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”
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 | 138339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 392826 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14650 |
| 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 | 56815 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57211 |
| 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 | 20533 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -43492 |
| IRS990/CYOtherExpensesAmt | 0 | 1529818 |
| IRS990/CYOtherRevenueAmt | 0 | 4692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1475726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -322676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287239 |
| IRS990/CYTotalExpensesAmt | 0 | 1817057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24487 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1494381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 425917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 425917 |
| 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1401283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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 | KEVIN CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM FERRITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BRIZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BENEDETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF BULGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHIE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE MESICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BO REED |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| 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 | -68815 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31500 |
| IRS990/GrossReceiptsAmt | 0 | 1640508 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20518 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33399 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164737 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25323 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2700036 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18108 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15930 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4812095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3194516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2844526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7656621 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 100315 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25279 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 640 |
| 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 | 6225211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5900356 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -68815 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -68815 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9453 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9453 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4761 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2178 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107937 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42110 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43501 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROLLING STOCK MAINT & R |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FIRE FIGHTING EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MANAGEMENT AND GE |
| IRS990/OtherExpensesGrp/Desc | 3 | FIREMATIC SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225615 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13108 |
| IRS990/PrincipalOfficerNm | 0 | JEFF BULGER |
| 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 | 1433100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1433100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 77267 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96731 |
| IRS990/PYOtherExpensesAmt | 0 | 1214848 |
| IRS990/PYOtherRevenueAmt | 0 | 393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1500609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294548 |
| IRS990/PYTotalExpensesAmt | 0 | 1509396 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1675000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -322676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4761 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1433100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3077601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 647721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 300120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98678 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41078 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 315402 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7214020 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1433100 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1413950 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1378250 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1354050 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1334550 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 6913900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1489915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1487648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1407289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1389801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7214020 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7628100 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1454180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2529049 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3983229 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2139166 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 259139 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2413114 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14809 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1924649 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 542862 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2139166 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11155 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 339500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1633687 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 322475 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1924649 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9372 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40885 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1217686 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 467723 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1633687 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7020 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 58742 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 917734 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 294147 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1217686 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5805 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 769437 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2283046 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3052483 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -45812 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1862869 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 620909 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 620909 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2178 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -45812 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 45812 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2700036 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 43634 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1494381 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS DESIGNATED BY BOARD OF DIRECTORS AND MANAGEMENT TO FUND PURCHASE OF FUTURE FIRE APPARATUS AND BUILDINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | EXPENSE INCLUDED IN REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSE INCLUDED IN REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULUE D LINE 2 D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2844526 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2700036 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1817057 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1494381 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1538015 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1862869 |
| 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 | ROUNDING -1. |
| 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 XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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