Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Norriton Fire Engine Company
990 • Fiscal year 2017 • EIN 23-2030835
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% 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
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$1,943,293
Down $117,608 (-5.7%) from 2016
Net Assets
Down$1,861,025
Down $106,967 (-5.4%) from 2016
Liabilities
Down$82,268
Down $10,641 (-11%) from 2016
Revenue And Expenses
Revenue
Down$333,050
Down $25,307 (-7.1%) from 2016
Expenses
Up$445,403
Up $108,527 (+32%) from 2016
Net Income
Down-$112,353
Down $133,834 (-623%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 29, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $341,967
Mission and Program Overview
Mission
To provide fire-fighting & rescue services in east norriton township & surrounding areas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $874,317 | $777,100 | ▼ $97,217 |
| Land, Buildings, and Equipment, Net | $724,031 | $747,686 | ▲ $23,655 |
| Investments in Publicly Traded Securities | $221,670 | $232,123 | ▲ $10,453 |
| Prepaid Expenses and Deferred Charges | $45,883 | $6,384 | ▼ $39,499 |
| Total Assets | $2,060,901 | $1,943,293 | ▼ $117,608 |
| Other Assets Total | $195,000 | $180,000 | ▼ $15,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $92,909 | $82,268 | ▼ $10,641 |
| Total Liabilities | $92,909 | $82,268 | ▼ $10,641 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,101,350 | $993,322 | ▼ $108,028 |
| Temporarily Rstr Net Assets | $866,642 | $867,703 | ▲ $1,061 |
| Total Net Assets Fund Balance | $1,967,992 | $1,861,025 | ▼ $106,967 |
| Total Liabilities and Net Assets / Fund Balance | $2,060,901 | $1,943,293 | ▼ $117,608 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $397,682 | $1,488,008 | $1,885,690 |
| Buildings | $316,410 | $847,096 | $1,163,506 |
| Other Land Buildings | $33,594 | $69,315 | $102,909 |
| Other Assets Org | $180,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Campbell | Chairman-board of Trustees |
| Ralph Nealman | President/trustee |
| Andrew Farrell | Vice Chairman-board of Tru |
| Kevin Mcclure | First Vice President |
| Kelly Brodoski | Secretary-board of Trustee |
| David G Ellick Sr | Trustee |
| David Myers | Trustee |
| Doug Linberg | Trustee |
| Ralph Russo | Trustee |
| Tom Brodoski Jr | Trustee |
| Patricia Ellick | Financial Secretary/treasu |
| Marilyn Damiani | Membership Secretary |
| Connie Stevenson | Recording Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $189,215
- Program Service Revenue
- $0
- Investment Income
- $9,791
- Other Revenue
- $134,044
- All Other Contributions
- $3,818
- Change in Net Assets
- $-112,353
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $333,050
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $12,355
- Total Revenue per Audited Statements
- $345,405
- Total Revenue per Form 990
- $333,050
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $445,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $123,192 | - | - | $123,192 |
| All Other Expenses | $28,875 | $16,613 | - | $45,488 |
| Occupancy | $19,695 | - | - | $19,695 |
| Insurance | $16,874 | - | - | $16,874 |
| Fees for Services Other | $10,400 | $3,175 | - | $13,575 |
| Other Expenses | $40,873 | $8,537 | - | $8,537 |
| Fees for Services Accounting | - | $6,100 | - | $6,100 |
| Information Technology | - | $4,984 | - | $4,984 |
| Interest | - | $1,907 | - | $1,907 |
| Office Expenses | - | $1,149 | - | $1,149 |
| Fees for Service Investment Mgmnt Fees | - | $1,133 | - | $1,133 |
| Fees for Services Legal | - | $133 | - | $133 |
| Total Functional Expenses | $323,637 | $121,766 | $0 | $445,403 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $452,372 |
| Expenses per Audited Statements | $445,403 |
| Total Expenses per Form 990 | $445,403 |
| Expenses Not Reported on Form 990 | $6,969 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $50,633 |
| Fundraising Direct Expenses | $6,969 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $42,922 | $42,922 | $6,969 | $35,953 |
| Golf Outing | $5,500 | $5,500 | - | $5,500 |
| Total Events | $48,422 | $48,422 | $6,969 | $41,453 |
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
“Patricia ellick, treasurer, is daughter-in-law to david g. Ellick, sr, trustee. Kelly brodoski, brd of trustees secretary, is wife of tom brodoski, jr, trustee.”
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
- 2018-06-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Mcclure
- Formed
- 1917
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 37
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
“Fuel expense: program service expenses 7,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,873. Telephone: program service expenses 5,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,973. Company activities: program service expenses 0. Management and general expenses 5,643. Fundraising expenses 0. Total expenses 5,643. Inventory expense: program service expenses 4,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,350. Radios/pagers: program service expenses 3,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,346. Miscellaneous: program service expenses 0. Management and general expenses 3,326. Fundraising expenses 0. Total expenses 3,326. Tools/air pack exp: program service expenses 3,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,133. General supplies: program service expenses 0. Management and general expenses 2,564. Fundraising expenses 0. Total expenses 2,564. Equipment scrapped: program service expenses 2,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,357. Medical expense: program service expenses 1,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,843. Trash removal: program service expenses 0. Management and general expenses 1,771. Fundraising expenses 0. Total expenses 1,771. Security: program service expenses 0. Management and general expenses 1,470. Fundraising expenses 0. Total expenses 1,470. Member welfare: program service expenses 0. Management and general expenses 866. Fundraising expenses 0. Total expenses 866. Officer expenses: program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. Donation: program service expenses 0. Management and general expenses 318. Fundraising expenses 0. Total expenses 318. Bank charges: program service expenses 0. Management and general expenses 255. Fundraising expenses 0. Total expenses 255.”
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 6,969.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising costs 6,969.”
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 221670 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 232123 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2404419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 724031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 747686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3152105 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1948 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 203 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE-FIGHTING & RESCUE SERVICES IN EAST NORRITON TOWNSHIP & SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 92909 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82268 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1967992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1861025 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 426 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43664 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43664 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 72567 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5386 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1149 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 195000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 180000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNIVERSARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE FIGHTING SUPPLIES/ |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8537 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNIVERSARY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13556 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4257 |
| IRS990/OtherRevenueTotalAmt | 0 | 17813 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6384 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MCCLURE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207231 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15558 |
| IRS990/PYOtherExpensesAmt | 0 | 336876 |
| IRS990/PYOtherRevenueAmt | 0 | 135568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 336876 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 358357 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112353 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 72567 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 340019 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 874317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 777100 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 316410 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 847096 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1163506 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 397682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1488008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1885690 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6969 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 445403 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5386 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 180000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | JOINT VENTURE WITH TOWNSHIP, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102909 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6969 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12355 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 333050 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING COSTS 6,969. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING COSTS 6,969. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 747686 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 180000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 445403 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 333050 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 345405 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 452372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6969 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PATRICIA ELLICK, TREASURER, IS DAUGHTER-IN-LAW TO DAVID G. ELLICK, SR, TRUSTEE. KELLY BRODOSKI, BRD OF TRUSTEES SECRETARY, IS WIFE OF TOM BRODOSKI, JR, TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUEL EXPENSE: PROGRAM SERVICE EXPENSES 7,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,873. TELEPHONE: PROGRAM SERVICE EXPENSES 5,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,973. COMPANY ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,643. INVENTORY EXPENSE: PROGRAM SERVICE EXPENSES 4,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,350. RADIOS/PAGERS: PROGRAM SERVICE EXPENSES 3,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,346. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,326. TOOLS/AIR PACK EXP: PROGRAM SERVICE EXPENSES 3,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,133. GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,564. EQUIPMENT SCRAPPED: PROGRAM SERVICE EXPENSES 2,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,357. MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 1,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,843. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,771. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. MEMBER WELFARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 866. OFFICER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MODIFIED CASH BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 1: ACCOUNTING METHOD: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | INFORMATIONAL |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 866642 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 867703 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2060901 |
| IRS990/TotalAssetsEOYAmt | 0 | 1943293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2060901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1943293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 189215 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121766 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 323637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 445403 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92909 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82268 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92909 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82268 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1967992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1861025 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 323637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 125596 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18239 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333050 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,943,293
- Liabilities
- $82,268
- Net assets
- $1,861,025
- Revenue
- $333,050
- Expenses
- $445,403
- Net income
- -$112,353