Civic Intelligence

Norriton Fire Engine Company

990 • Fiscal year 2016 • EIN 23-2030835

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

2830 Swede RoadEast Norriton, PA 19401

(610) 279-3456

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,060,901

Up $14,509 (+0.7%) from 2015

Net Assets

Up

$1,967,992

Up $24,129 (+1.2%) from 2015

Liabilities

Down

$92,909

Down $9,620 (-9.4%) from 2015

Revenue

Down

$358,357

Down $21,425 (-5.6%) from 2015

Expenses

Down

$336,876

Down $12,888 (-3.7%) from 2015

Net Income

Down

$21,481

Down $8,537 (-28%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,109,133Liabilities 2011: $139,145Net Assets 2011: $1,969,9882011Assets 2012: $2,088,932Liabilities 2012: $130,264Net Assets 2012: $1,958,6682012Assets 2013: $2,066,960Liabilities 2013: $121,203Net Assets 2013: $1,945,7572013Assets 2014: $2,051,530Liabilities 2014: $111,959Net Assets 2014: $1,939,5712014Assets 2015: $2,046,392Liabilities 2015: $102,529Net Assets 2015: $1,943,8632015Assets 2016: $2,060,901Liabilities 2016: $92,909Net Assets 2016: $1,967,9922016Assets 2017: $1,943,293Liabilities 2017: $82,268Net Assets 2017: $1,861,0252017Assets 2018: $2,050,125Liabilities 2018: $131,241Net Assets 2018: $1,918,8842018Assets 2019: $2,024,038Liabilities 2019: $62,867Net Assets 2019: $1,961,1712019Assets 2020: $2,185,478Liabilities 2020: $52,446Net Assets 2020: $2,133,0322020Assets 2021: $2,116,399Liabilities 2021: $41,815Net Assets 2021: $2,074,5842021Assets 2022: $2,043,179Liabilities 2022: $30,969Net Assets 2022: $2,012,2102022Assets 2024: $2,182,585Liabilities 2024: $8,613Net Assets 2024: $2,173,9722024

Highlighted filing

2016

Assets$2,060,901
Liabilities$92,909
Net Assets$1,967,992

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $376,0262011Revenue 2012: $364,635Expenses 2012: $387,106Net Income 2012: -$22,4712012Revenue 2013: $398,558Expenses 2013: $402,173Net Income 2013: -$3,6152013Revenue 2014: $362,841Expenses 2014: $373,452Net Income 2014: -$10,6112014Revenue 2015: $379,782Expenses 2015: $349,764Net Income 2015: $30,0182015Revenue 2016: $358,357Expenses 2016: $336,876Net Income 2016: $21,4812016Revenue 2017: $333,050Expenses 2017: $445,403Net Income 2017: -$112,3532017Revenue 2018: $412,047Expenses 2018: $343,431Net Income 2018: $68,6162018Revenue 2019: $338,985Expenses 2019: $310,540Net Income 2019: $28,4452019Revenue 2020: $568,345Expenses 2020: $408,921Net Income 2020: $159,4242020Revenue 2021: $401,725Expenses 2021: $445,498Net Income 2021: -$43,7732021Revenue 2022: $543,105Expenses 2022: $516,107Net Income 2022: $26,9982022Revenue 2024: $471,332Expenses 2024: $431,931Net Income 2024: $39,4012024

Highlighted filing

2016

Revenue$358,357
Expenses$336,876
Net Income$21,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$375,412
Mission and Program Overview

Mission

To provide fire-fighting & rescue services in east norriton township & surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,003,714$874,317▼ $129,397
Land, Buildings, and Equipment, Net$611,587$724,031▲ $112,444
Investments in Publicly Traded Securities$221,091$221,670▲ $579
Prepaid Expenses and Deferred Charges$0$45,883▲ $45,883
Total Assets$2,046,392$2,060,901▲ $14,509
Other Assets Total$210,000$195,000▼ $15,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,529$92,909▼ $9,620
Total Liabilities$102,529$92,909▼ $9,620
Net Assets / Fund Balance
Unrestricted Net Assets$1,074,780$1,101,350▲ $26,570
Temporarily Rstr Net Assets$869,083$866,642▼ $2,441
Total Net Assets Fund Balance$1,943,863$1,967,992▲ $24,129
Total Liabilities and Net Assets / Fund Balance$2,046,392$2,060,901▲ $14,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$375,784$1,440,618$1,816,402
Buildings$312,640$827,428$1,140,068
Other Land Buildings$35,607$60,152$95,759
Other Assets Org$195,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry CampbellChairman-board of Trustees
Ralph NealmanPresident/trustee Beg. 10/2016
Kevin McdevittPresident/trustee Thru 10/2016
Andrew FarrellVice Chairman-board of Tru
Kyle SapovitsFirst Vice President
Danny StaufenbergSecretary-board of Trustee
Brian CondranTrustee
David MyersTrustee
Doug LinbergTrustee
Justin CarneavaleTrustee
Ralph RussoTrustee
Patricia EllickFinancial Secretary/treasu
Kathi MonasteroMembership Secretary
Connie StephensonRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,231
Program Service Revenue
$0
Investment Income
$15,558
Other Revenue
$135,568
All Other Contributions
$18,374
Change in Net Assets
$21,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,605
Total Revenue per Audited Statements
$367,962
Total Revenue per Form 990
$358,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,906--$115,906
All Other Expenses$32,392$15,663-$48,055
Occupancy$20,163--$20,163
Insurance$16,810--$16,810
Other Expenses$47,887$10,000-$10,000
Fees for Services Accounting-$6,325-$6,325
Information Technology$1,248$4,423-$5,671
Interest-$1,963-$1,963
Fees for Service Investment Mgmnt Fees-$943-$943
Office Expenses-$452-$452
Fees for Services Legal-$347-$347
Total Functional Expenses$285,467$51,409$0$336,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$343,833
Expenses per Audited Statements$336,876
Total Expenses per Form 990$336,876
Expenses Not Reported on Form 990$6,957
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,266
Fundraising Direct Expenses$6,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$44,062$44,062$6,957$37,105
Golf Outing$5,000$5,000-$5,000
Total Events$49,062$49,062$6,957$42,105
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Terry campbell and joan mcdevitt have a family relationship,and kevin mcdevitt and joan mcdevitt are husband and wife.

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

Form 990 is reviewed by members of the governing body before it is filed.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Norriton Fire Engine Company
EIN
23-2030835
Phone
6102793456
Address
2830 SWEDE ROAD, EAST NORRITON, PA 19401

Signing Officer

Name
Patricia Ellick
Title
Treasurer
Phone
6102793456
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Nealman
Formed
1917
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
130

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Kelly Moono CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Radios/pagers: program service expenses 7,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,921. Tools/air pack exp: program service expenses 7,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,458. Equipment scrapped: program service expenses 6,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,697. Telephone: program service expenses 5,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,787. Anniversary expense: program service expenses 0. Management and general expenses 5,442. Fundraising expenses 0. Total expenses 5,442. Uniforms: program service expenses 0. Management and general expenses 5,177. Fundraising expenses 0. Total expenses 5,177. Fuel expense: program service expenses 4,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,529. Trash removal: program service expenses 0. Management and general expenses 1,574. Fundraising expenses 0. Total expenses 1,574. General supplies: program service expenses 0. Management and general expenses 1,404. Fundraising expenses 0. Total expenses 1,404. Security: program service expenses 0. Management and general expenses 975. Fundraising expenses 0. Total expenses 975. Miscellaneous: program service expenses 0. Management and general expenses 404. Fundraising expenses 0. Total expenses 404. Officer expenses: program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. Bank charges: program service expenses 0. Management and general expenses 287. Fundraising expenses 0. Total expenses 287.

FORM 990, PART XII, LINE 1: ACCOUNTING METHOD:

MODIFIED CASH BASIS

Informational

Included in the form 990 is the norriton fire company relief association. The relief association applied for tax identification #73-1633102. In talking with the irs, it was not necessary.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising costs 6,957.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising costs 6,957.

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010098
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0456
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FIRE-FIGHTING & RESCUE SERVICES IN EAST NORRITON TOWNSHIP & SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092909
IRS990/NetAssetsOrFundBalancesBOYAmt01943863
IRS990/NetAssetsOrFundBalancesEOYAmt01967992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02402
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045309
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt086964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020163
IRS990/OccupancyGrp/TotalAmt020163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OfficeExpensesGrp/TotalAmt0452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210000
IRS990/OtherAssetsTotalGrp/EOYAmt0195000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIRE FIGHTING SUPPLIES/
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPANY ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DEATH BENEFIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt051061
IRS990/OtherExpensesGrp/ProgramServicesAmt147887
IRS990/OtherExpensesGrp/TotalAmt051061
IRS990/OtherExpensesGrp/TotalAmt147942
IRS990/OtherExpensesGrp/TotalAmt211238
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03295
IRS990/OtherRevenueTotalAmt03295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045883
IRS990/PrincipalOfficerNm0RALPH NEALMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038494
IRS990/PYOtherExpensesAmt0349764
IRS990/PYOtherRevenueAmt0133845
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030018
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0349764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021481
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt086964
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0874317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01440618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01816402
IRS990ScheduleD/ExpensesNotReportedAmt06957
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0336876
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0195000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JOINT VENTURE WITH TOWNSHIP, NET OF AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt06957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095759
IRS990ScheduleD/OtherRevenueAmt06957
IRS990ScheduleD/RevenueNotReportedAmt09605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 6,957.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 6,957.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724031
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195000
IRS990ScheduleD/TotalExpensesPerForm990Amt0336876
IRS990ScheduleD/TotalRevenuePerForm990Amt0358357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06957
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY CAMPBELL AND JOAN MCDEVITT HAVE A FAMILY RELATIONSHIP,AND KEVIN MCDEVITT AND JOAN MCDEVITT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RADIOS/PAGERS: PROGRAM SERVICE EXPENSES 7,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,921. TOOLS/AIR PACK EXP: PROGRAM SERVICE EXPENSES 7,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,458. EQUIPMENT SCRAPPED: PROGRAM SERVICE EXPENSES 6,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,697. TELEPHONE: PROGRAM SERVICE EXPENSES 5,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,787. ANNIVERSARY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,442. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,177. FUEL EXPENSE: PROGRAM SERVICE EXPENSES 4,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,529. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,574. GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,404. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404. OFFICER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCLUDED IN THE FORM 990 IS THE NORRITON FIRE COMPANY RELIEF ASSOCIATION. THE RELIEF ASSOCIATION APPLIED FOR TAX IDENTIFICATION #73-1633102. IN TALKING WITH THE IRS, IT WAS NOT NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1: ACCOUNTING METHOD:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5INFORMATIONAL
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0869083
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0866642
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02046392
IRS990/TotalAssetsEOYAmt02060901
IRS990/TotalAssetsGrp/BOYAmt02046392
IRS990/TotalAssetsGrp/EOYAmt02060901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336876
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$0.47$0.43$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.01$0.54$0.52$0.03
2021Summary only. Only limited summary data is available for this year.$2.12$0.04$2.07$0.40$0.45$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.13$0.57$0.41$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.96$0.34$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.13$1.92$0.41$0.34$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.08$1.86$0.33$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.97$0.36$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.94$0.38$0.35$0.03
2014Summary only. Only limited summary data is available for this year.$2.05$0.11$1.94$0.36$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.12$1.95$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$2.09$0.13$1.96$0.36$0.39$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.14$1.97$0.38