Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-2551385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,914,092
Down $311,076 (-7.4%) from 2013
Net Assets
Down$3,396,765
Down $166,810 (-4.7%) from 2013
Liabilities
Down$517,327
Down $144,266 (-22%) from 2013
Revenue
$333,324
No earlier filing loaded for comparison.
Expenses
Down$401,977
Down $35,604 (-8.1%) from 2013
Net Income
-$68,653
No earlier filing loaded for comparison.
Protection of life and property, promote fire prevention, and to provide accident, emergency, rescue, and fire suppression services in the area in and around Caughdenoy, N.Y. including the Towns of Schroeppel, Hastings, and Clay located in upstate New York.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,764,382 | $3,578,760 | ▼ $185,622 |
| Savings and Temporary Cash Investments | $395,298 | $301,538 | ▼ $93,760 |
| Cash and Non-Interest-Bearing Accounts | $26,845 | $29,444 | ▲ $2,599 |
| Prepaid Expenses and Deferred Charges | $38,643 | $4,350 | ▼ $34,293 |
| Total Assets | $4,225,168 | $3,914,092 | ▼ $311,076 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $661,593 | $517,327 | ▼ $144,266 |
| Total Liabilities | $661,593 | $517,327 | ▼ $144,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,387,219 | $3,318,758 | ▼ $68,461 |
| Temporarily Rstr Net Assets | $176,356 | $78,007 | ▼ $98,349 |
| Total Net Assets Fund Balance | $3,563,575 | $3,396,765 | ▼ $166,810 |
| Total Liabilities and Net Assets / Fund Balance | $4,225,168 | $3,914,092 | ▼ $311,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,149,183 | $1,844,898 | $4,994,081 |
| Equipment | $392,577 | $2,066,828 | $2,459,405 |
| Land | $37,000 | - | $37,000 |
| Name | Title |
|---|---|
| Andy Gorman | President |
| Amanda Leger | Vice President |
| Ben Harrison | Director |
| Keith Waldby | Director |
| Leon Millett | Director |
| Rob Hallahan | Director |
| Steve Endresz | Director |
| Dave Andrews | Asst Treasurer |
| Larry Cummings | Chief |
| Clinton Woodard | Secretary |
| Mark OMara | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $401,977 |
| Total Fundraising Expense | $2,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $209,851 | $751 | - | $210,602 |
| Occupancy | $49,650 | - | - | $49,650 |
| Insurance | $41,971 | - | - | $41,971 |
| Interest | $29,346 | - | - | $29,346 |
| All Other Expenses | $8,253 | $5,189 | - | $13,442 |
| Fees for Services Accounting | - | $6,955 | - | $6,955 |
| Office Expenses | - | $2,429 | $2,416 | $4,845 |
| Fees for Services Other | $4,200 | - | - | $4,200 |
| Other Expenses | $3,489 | - | - | $3,489 |
| Total Functional Expenses | $384,237 | $15,324 | $2,416 | $401,977 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $401,977 |
| Expenses per Audited Statements | $401,976 |
| Total Expenses per Audited Statements | $401,976 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the board of directors and kept on file.”
“The organization will make the IRS Form 990 and the associated Financial Statements available for review upon request to the fire station.”
“Governing Documents can be made available to the public upon request.”
“Net Assets Released from Restrictions and Newly Restricted Net Assets: ($98,158)Rounding: $1”
“Rounding: $1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Protection of life and property, promote fire prevention, and to provide accident, emergency, rescue, and fire suppression services in the area in and around Caughdenoy, N.Y. including the Towns of Schroeppel, Hastings, and Clay located in upstate New York. |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13442 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark OMara |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156683551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 48 PROSPECT STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CENTRAL SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9712 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 315 |
| IRS990/CYOtherExpensesAmt | 0 | 401977 |
| IRS990/CYOtherRevenueAmt | 0 | 5620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 317479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 401977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210602 |
| IRS990/Desc | 0 | Fire protection and emergency services as well as fire prevention. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 384237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6955 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rob Hallahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leon Millett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ben Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Keith Waldby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Endresz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andy Gorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Larry Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark OMara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amanda Leger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Clinton Woodard |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Asst Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9712 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 333324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41971 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29346 |
| IRS990/InterestGrp/TotalAmt | 0 | 29346 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3911726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3764382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3578760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7490486 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 98 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Protection of life and property, promote fire prevention, and to provide accident, emergency, rescue, and fire suppression services in the area in and around Caughdenoy, N.Y. including the Towns of Schroeppel, Hastings, and Clay located in upstate New York. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 661593 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 517327 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3563575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3396765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49650 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -98157 |
| IRS990/OtherExpensesGrp/Desc | 0 | Apparatus Maint & Fuel Exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Testing & Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | TrainingPhysicals Uniforms |
| IRS990/OtherExpensesGrp/Desc | 3 | Fire Prevention Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3489 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NYS Foreign Ins 2 |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5025 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 595 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 595 |
| IRS990/OtherRevenueTotalAmt | 0 | 5620 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4350 |
| IRS990/PrincipalOfficerNm | 0 | Andy Gorman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Town Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 620 |
| IRS990/PYOtherExpensesAmt | 0 | 437581 |
| IRS990/PYOtherRevenueAmt | 0 | 5701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 317479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104154 |
| IRS990/PYTotalExpensesAmt | 0 | 437581 |
| IRS990/PYTotalRevenueAmt | 0 | 333427 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68653 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 323099 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 395298 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5701 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12405 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34568 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1627916 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 317479 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317479 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315533 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315533 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308832 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1574856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 327389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1627916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1667159 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3149183 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1844898 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4994081 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 392577 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2066828 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2459405 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 401976 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 333324 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding: $1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3578760 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 401977 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 333324 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 333324 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 401976 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the board of directors and kept on file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization will make the IRS Form 990 and the associated Financial Statements available for review upon request to the fire station. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing Documents can be made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Net Assets Released from Restrictions and Newly Restricted Net Assets: ($98,158)Rounding: $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 176356 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 78007 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4225168 |
| IRS990/TotalAssetsEOYAmt | 0 | 3914092 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4225168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3914092 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9910 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2416 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15324 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 384237 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401977 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 661593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 517327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 661593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 517327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3563575 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3396765 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 384237 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 317479 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 315 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323099 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333324 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 31 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4225168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3914092 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3387219 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3318758 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark OMara |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156683551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CAUGHDENOY VOLUNTEER FIRE DEPT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAUG |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.