Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-2551385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$3,919,846
Down $172,279 (-4.2%) from 2015
Net Assets
Down$3,494,611
Down $125,211 (-3.5%) from 2015
Liabilities
Down$425,235
Down $47,068 (-10.0%) from 2015
Revenue
Up$345,462
Up $2,912 (+0.9%) from 2015
Expenses
Up$415,063
Up $25,804 (+6.6%) from 2015
Net Income
Down-$69,601
Down $22,892 (-49%) from 2015
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 | $3,392,501 | $3,206,167 | ▼ $186,334 |
| Savings and Temporary Cash Investments | $654,328 | $315,639 | ▼ $338,689 |
| Prepaid Expenses and Deferred Charges | $11,679 | $221,159 | ▲ $209,480 |
| Cash and Non-Interest-Bearing Accounts | $33,617 | $176,881 | ▲ $143,264 |
| Total Assets | $4,092,125 | $3,919,846 | ▼ $172,279 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $472,303 | $425,235 | ▼ $47,068 |
| Total Liabilities | $472,303 | $425,235 | ▼ $47,068 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,273,386 | $3,201,935 | ▼ $71,451 |
| Temporarily Rstr Net Assets | $346,436 | $292,676 | ▼ $53,760 |
| Total Net Assets Fund Balance | $3,619,822 | $3,494,611 | ▼ $125,211 |
| Total Liabilities and Net Assets / Fund Balance | $4,092,125 | $3,919,846 | ▼ $172,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,889,091 | $2,104,990 | $4,994,081 |
| Equipment | $280,076 | $1,928,483 | $2,208,559 |
| Land | $37,000 | - | $37,000 |
| Name | Title |
|---|---|
| Steve Newman | President |
| Gerry Bettinger | Director |
| John Crandall | Director |
| Keith Waldby | Director |
| Steve Endresz | Director |
| Tristin Woodard | Director |
| Dave Andrews | Asst Treasurer VP |
| Larry Cummings | Chief |
| Rob Pellegrino | Secretary |
| Mark OMara | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $415,063 |
| Total Fundraising Expense | $1,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $209,639 | $1,025 | - | $210,664 |
| Occupancy | $68,994 | - | - | $68,994 |
| Insurance | $42,845 | - | - | $42,845 |
| All Other Expenses | $17,599 | $4,764 | - | $22,363 |
| Interest | $20,723 | - | - | $20,723 |
| Fees for Services Accounting | - | $5,640 | - | $5,640 |
| Other Expenses | $3,792 | - | - | $3,792 |
| Office Expenses | - | $1,359 | $1,238 | $2,597 |
| Fees for Services Other | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $401,037 | $12,788 | $1,238 | $415,063 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $415,063 |
| Total Expenses per Audited Statements | $415,063 |
| Total Expenses per Form 990 | $415,063 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the board of directors and kept on file.”
“There are currently no members of the department providing goods or servces to the fire department. Expenditures an contracts are monitored at least anually to ensure continued compliance and re-evaluate whether members are engaged in business with the fire department.”
“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.”
“Newly restricted net assets and net assets released from restriction: -$55,609Rounding: -$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 | 8371 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark OMara |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156683551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 48 PROSPECT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTRAL SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 954 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5529 |
| IRS990/CYOtherExpensesAmt | 0 | 415063 |
| IRS990/CYOtherRevenueAmt | 0 | 5682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 415063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1238 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210664 |
| IRS990/Desc | 0 | Fire protection and emergency services as well as fire prevention. The department responded to 310 alarms during the year. |
| 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 | 401037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/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/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 | Tristin Woodard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gerry Bettinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Crandall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Keith Waldby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Endresz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Larry Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark OMara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rob Pellegrino |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Asst Treasurer VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 954 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5192 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5192 |
| IRS990/GrossReceiptsAmt | 0 | 345462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42845 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20723 |
| IRS990/InterestGrp/TotalAmt | 0 | 20723 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 337 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4033473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3392501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3206167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7239640 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 105 |
| 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 | 472303 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 425235 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3619822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3494611 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5192 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68994 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -55610 |
| 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 | 26947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3792 |
| 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 | 4873 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 809 |
| IRS990/OtherRevenueTotalAmt | 0 | 5682 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 221159 |
| IRS990/PrincipalOfficerNm | 0 | Steve Newman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Town Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 325 |
| IRS990/PYOtherExpensesAmt | 0 | 389259 |
| IRS990/PYOtherRevenueAmt | 0 | 6071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 321844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46709 |
| IRS990/PYTotalExpensesAmt | 0 | 389259 |
| IRS990/PYTotalRevenueAmt | 0 | 342550 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 335695 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 654328 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 315639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6071 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5701 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4882 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33148 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1650890 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321844 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317479 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317479 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315533 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1597156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 334251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1650890 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1686550 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2889091 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2104990 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4994081 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 280076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1928483 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2208559 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 415063 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 345462 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3206167 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 415063 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 345462 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 345462 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 415063 |
| 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 | There are currently no members of the department providing goods or servces to the fire department. Expenditures an contracts are monitored at least anually to ensure continued compliance and re-evaluate whether members are engaged in business with the fire department. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | Governing Documents can be made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Newly restricted net assets and net assets released from restriction: -$55,609Rounding: -$1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 346436 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 292676 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4092125 |
| IRS990/TotalAssetsEOYAmt | 0 | 3919846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4092125 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3919846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9430 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1238 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12788 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 401037 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 415063 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 472303 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 425235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 472303 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 425235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3619822 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3494611 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 401037 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 324821 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 337 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335695 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 345462 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4092125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3919846 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3273386 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3201935 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.caughdenoyvfd.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAUGHDENOY VOLUNTEER FIRE DEPT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAUG |
| ReturnHeader/Filer/EIN | 0 | 222551385 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.