Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2011271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$6,536,604
Up $233,133 (+3.7%) from 2015
Net Assets
Up$5,447,047
Up $325,109 (+6.3%) from 2015
Liabilities
Down$1,089,557
Down $91,976 (-7.8%) from 2015
Revenue
Up$551,687
Up $21,830 (+4.1%) from 2015
Expenses
Up$417,831
Up $22,862 (+5.8%) from 2015
Net Income
Down$133,856
Down $1,032 (-0.8%) from 2015
The primary purpose and objective of the fire company is to protect lives and property within their community. The fire company will also provide communities with emergency services that meet or exceed their expectations. The fire company will accomplish this objective through public education and by maintaining up-to-date and effective training and organizational structure.
Fire protection & prevention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,818,616 | $3,214,229 | ▲ $395,613 |
| Land, Buildings, and Equipment, Net | $3,136,092 | $2,913,983 | ▼ $222,109 |
| Savings and Temporary Cash Investments | $255,381 | $306,932 | ▲ $51,551 |
| Accounts Receivable | $65,551 | $73,036 | ▲ $7,485 |
| Prepaid Expenses and Deferred Charges | $27,831 | $27,725 | ▼ $106 |
| Cash and Non-Interest-Bearing Accounts | - | $699 | - |
| Total Assets | $6,303,471 | $6,536,604 | ▲ $233,133 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,114,217 | $1,045,556 | ▼ $68,661 |
| Deferred Revenue | $63,655 | $39,015 | ▼ $24,640 |
| Accounts Payable and Accrued Expenses | $3,661 | $4,986 | ▲ $1,325 |
| Total Liabilities | $1,181,533 | $1,089,557 | ▼ $91,976 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,121,938 | $5,447,047 | ▲ $325,109 |
| Total Net Assets Fund Balance | $5,121,938 | $5,447,047 | ▲ $325,109 |
| Total Liabilities and Net Assets / Fund Balance | $6,303,471 | $6,536,604 | ▲ $233,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,186,762 | $532,349 | $2,719,111 |
| Other Land Buildings | $405,490 | $1,190,111 | $1,595,601 |
| Equipment | $86,077 | $343,941 | $430,018 |
| Land | $235,654 | - | $235,654 |
| Name | Title |
|---|---|
| Crobert Martin | President |
| Al Dacanay | 1st Vice President |
| Randy Teschner | 2nd Vice President |
| Betty Hogg | Asst Financial Secretary |
| Gayle Keagy | Asst Secretary |
| Rudolph Stroh | Asst Treasurer |
| Dennis Mcguire | Chief |
| Diane Teschner | Financial Secretary |
| Susan Mcginnis-dacanay | Secretary |
| David Yates | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $417,831 |
| Total Fundraising Expense | $5,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $199,998 | $22,111 | - | $222,109 |
| Interest | $36,732 | - | - | $36,732 |
| Insurance | $29,723 | - | - | $29,723 |
| Occupancy | $24,615 | $2,210 | - | $26,825 |
| Fees for Service Investment Mgmnt Fees | - | $12,500 | - | $12,500 |
| Fees for Services Accounting | - | $9,700 | - | $9,700 |
| Other Expenses | $8,076 | $11,476 | - | $8,076 |
| All Other Expenses | $310 | - | $5,483 | $5,793 |
| Office Expenses | $4,883 | $521 | - | $5,404 |
| Fees for Services Other | - | $866 | - | $866 |
| Fees for Services Legal | - | $123 | - | $123 |
| Total Functional Expenses | $352,841 | $59,507 | $5,483 | $417,831 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $417,831 |
| Expenses per Audited Statements | $405,331 |
| Total Expenses per Audited Statements | $405,331 |
| Expenses Not Reported on Financial Statements | $12,500 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,891 |
| Fundraising Direct Expenses | $5,134 |
| Professional Fundraising Fees | $0 |
“The fire company has members that pay an annual membership fee to the organization. They do not receive shares of stock or other ownership interests. They do not receive any shares of profits or excess dues or a share of the net assets upon dissolution.”
“Members have the right to elect the organization's executive board. The board is appointed annually at a meeting that all members are invited to attend.”
“The 990 will be reviewed by the finance committee and the financial secretary prior to filing. A copy of the form will be provided to each board member electronically for approval. The board will be given a specific period of time to review and respond to it, after which it will be filed with the irs.”
“Board members are required to present to the board any conflicts of interest that arise at which time the board discusses and monitors the conflict of interest.”
“The fire company's governing documents, conflict of interest policy and financial statements are maintained at the fire company headquarters and are made available upon request.”
“There has been no change in the process from the prior year.”
“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in the current or prior year.”
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 | 3661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION & PREVENTION |
| IRS990/AllOtherContributionsAmt | 0 | 88689 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5483 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID YATES TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158229685 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHALFONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18914 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 699 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 468039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74142 |
| IRS990/CYOtherExpensesAmt | 0 | 417831 |
| IRS990/CYOtherRevenueAmt | 0 | 9506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 417831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63655 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39015 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22111 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222109 |
| IRS990/Desc | 0 | FIRE SERVICE AND PROTECTION |
| 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 | 352841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 123 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 866 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12500 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | SUSAN MCGINNIS-DACANAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE TESCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAYLE KEAGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CROBERT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUDOLPH STROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL DACANAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY TESCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTY HOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS MCGUIRE |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5134 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7891 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 379350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 556821 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29723 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36732 |
| IRS990/InterestGrp/TotalAmt | 0 | 36732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2818616 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3214229 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2066401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3136092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2913983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4980384 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE AND OBJECTIVE OF THE FIRE COMPANY IS TO PROTECT LIVES AND PROPERTY WITHIN THEIR COMMUNITY. THE FIRE COMPANY WILL ALSO PROVIDE COMMUNITIES WITH EMERGENCY SERVICES THAT MEET OR EXCEED THEIR EXPECTATIONS. THE FIRE COMPANY WILL ACCOMPLISH THIS OBJECTIVE THROUGH PUBLIC EDUCATION AND BY MAINTAINING UP-TO-DATE AND EFFECTIVE TRAINING AND ORGANIZATIONAL STRUCTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1114217 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1045556 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5121938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5447047 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2757 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2757 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1345 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 191253 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANQUET |
| IRS990/OtherExpensesGrp/Desc | 3 | FIRE PREVENTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11476 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8076 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5404 |
| IRS990/OtherRevenueTotalAmt | 0 | 5404 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27725 |
| IRS990/PrincipalOfficerNm | 0 | C ROBERT MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 448198 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74638 |
| IRS990/PYOtherExpensesAmt | 0 | 394969 |
| IRS990/PYOtherRevenueAmt | 0 | 7021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 394969 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 529857 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1345 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6749 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255381 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 468039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 448198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2166235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 311930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5404 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6846 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2166235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 468039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 448198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2166235 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2507459 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2186762 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 532349 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2719111 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 343941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 430018 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 405331 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 12500 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 12500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 235654 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 235654 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 191253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 405490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1190111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1595601 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 191253 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 539187 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2913983 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 417831 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 551687 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 730440 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 405331 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FIRE COMPANY HAS MEMBERS THAT PAY AN ANNUAL MEMBERSHIP FEE TO THE ORGANIZATION. THEY DO NOT RECEIVE SHARES OF STOCK OR OTHER OWNERSHIP INTERESTS. THEY DO NOT RECEIVE ANY SHARES OF PROFITS OR EXCESS DUES OR A SHARE OF THE NET ASSETS UPON DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE THE RIGHT TO ELECT THE ORGANIZATION'S EXECUTIVE BOARD. THE BOARD IS APPOINTED ANNUALLY AT A MEETING THAT ALL MEMBERS ARE INVITED TO ATTEND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THE FINANCIAL SECRETARY PRIOR TO FILING. A COPY OF THE FORM WILL BE PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY FOR APPROVAL. THE BOARD WILL BE GIVEN A SPECIFIC PERIOD OF TIME TO REVIEW AND RESPOND TO IT, AFTER WHICH IT WILL BE FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO PRESENT TO THE BOARD ANY CONFLICTS OF INTEREST THAT ARISE AT WHICH TIME THE BOARD DISCUSSES AND MONITORS THE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FIRE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE FIRE COMPANY HEADQUARTERS AND ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6303471 |
| IRS990/TotalAssetsEOYAmt | 0 | 6536604 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6303471 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6536604 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 468039 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5483 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 352841 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417831 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1181533 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1089557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1181533 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1089557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5121938 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5447047 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 352841 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 76899 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6749 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 551687 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.