Civic Intelligence

Blue Ridge Hook and Ladder Fire Company No 1 Inc

990 • Fiscal year 2014 • EIN 23-2117892

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 06, 2015

Organization Profilebrhl.org
2191 Rimrock DriveStroudsburg, PA 18360

(570) 629-3980

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.93x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,205,535

Down $20,813 (-0.9%) from 2013

Net Assets

Up

$1,386,950

Up $64,791 (+4.9%) from 2013

Liabilities

Down

$818,585

Down $85,604 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$423,865

Up $7,139 (+1.7%) from 2013

Expenses

Down

$359,074

Down $109,081 (-23%) from 2013

Net Income

Up

$64,791

Up $116,220 (+226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,227,046Liabilities 2011: $987,864Net Assets 2011: $1,239,1822011Assets 2012: $2,366,973Liabilities 2012: $993,385Net Assets 2012: $1,373,5882012Assets 2013: $2,226,348Liabilities 2013: $904,189Net Assets 2013: $1,322,1592013Assets 2014: $2,205,535Liabilities 2014: $818,585Net Assets 2014: $1,386,9502014Assets 2015: $2,814,674Liabilities 2015: $1,032,603Net Assets 2015: $1,782,0712015Assets 2016: $2,610,509Liabilities 2016: $890,530Net Assets 2016: $1,719,9792016Assets 2017: $2,486,363Liabilities 2017: $743,023Net Assets 2017: $1,743,3402017Assets 2018: $2,469,900Liabilities 2018: $240,641Net Assets 2018: $2,229,2592018Assets 2019: $2,311,152Liabilities 2019: $91,389Net Assets 2019: $2,219,7632019Assets 2020: $2,256,382Liabilities 2020: $11,507Net Assets 2020: $2,244,8752020Assets 2021: $3,344,072Liabilities 2021: $990,062Net Assets 2021: $2,354,0102021Assets 2022: $3,113,555Liabilities 2022: $792,428Net Assets 2022: $2,321,1272022Assets 2023: $3,082,185Liabilities 2023: $972,297Net Assets 2023: $2,109,8882023Assets 2024: $2,939,630Liabilities 2024: $676,989Net Assets 2024: $2,262,6412024

Highlighted filing

2014

Assets$2,205,535
Liabilities$818,585
Net Assets$1,386,950
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $249,315Expenses 2011: $339,915Net Income 2011: -$90,6002011Expenses 2012: $336,0492012Revenue 2013: $416,726Expenses 2013: $468,155Net Income 2013: -$51,4292013Revenue 2014: $423,865Expenses 2014: $359,074Net Income 2014: $64,7912014Revenue 2015: $729,919Expenses 2015: $334,798Net Income 2015: $395,1212015Revenue 2016: $341,833Expenses 2016: $401,471Net Income 2016: -$59,6382016Revenue 2017: $445,265Expenses 2017: $421,903Net Income 2017: $23,3622017Revenue 2018: $868,572Expenses 2018: $382,652Net Income 2018: $485,9202018Revenue 2019: $331,562Expenses 2019: $341,059Net Income 2019: -$9,4972019Revenue 2020: $381,059Expenses 2020: $355,946Net Income 2020: $25,1132020Revenue 2021: $555,277Expenses 2021: $446,142Net Income 2021: $109,1352021Revenue 2022: $432,782Expenses 2022: $465,665Net Income 2022: -$32,8832022Revenue 2023: $359,751Expenses 2023: $570,990Net Income 2023: -$211,2392023Revenue 2024: $784,739Expenses 2024: $632,086Net Income 2024: $152,6532024

Highlighted filing

2014

Revenue$423,865
Expenses$359,074
Net Income$64,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 6, 2015
Return Version
2014v5.0
Gross Receipts
$473,280
Mission and Program Overview

Mission

Provides fire protection, emergency management response and fire prevention services and training to the residents of ross township, hamilton township, and other surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,006,574$1,934,818▼ $71,756
Savings and Temporary Cash Investments$177,339$265,913▲ $88,574
Cash and Non-Interest-Bearing Accounts$42,435$0▼ $42,435
Accounts Receivable-$4,804-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,226,348$2,205,535▼ $20,813
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$904,189$814,679▼ $89,510
Other Liabilities-$3,906-
Total Liabilities$904,189$818,585▼ $85,604
Net Assets / Fund Balance
Unrestricted Net Assets$1,322,159$1,386,950▲ $64,791
Total Net Assets Fund Balance$1,322,159$1,386,950▲ $64,791
Total Liabilities and Net Assets / Fund Balance$2,226,348$2,205,535▼ $20,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$485,243$1,587,398$2,072,641
Buildings$1,328,496$257,008$1,585,504
Leasehold Improvements$63,166$45,436$108,602
Land$52,433-$52,433
Other Land Buildings$5,480$4,935$10,415
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sherwood ShoemakerPresident
Gustav Springer JrVice President
Rich HicksTrustee
Will ClarkSecretary
Pete GossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,812
Program Service Revenue
$56,658
Investment Income
$772
Other Revenue
$14,623
All Other Contributions
$78,000
Change in Net Assets
$64,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,562
Total Fundraising Expense$7,703
Professional Fundraising Fees$7,512
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$151,022$16,780-$167,802
Insurance$32,753--$32,753
Interest$29,454--$29,454
All Other Expenses$12,405$5,569$191$18,165
Fees for Services Accounting-$8,521-$8,521
Other Expenses$16,728$8,201-$8,201
Fees for Services Professional Fundraising--$7,512$7,512
Total Functional Expenses$312,300$39,071$7,703$359,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,643
Fundraising Direct Expenses$33,015
Gaming Direct Expenses$16,400
Gaming Gross Income$10,395
Professional Fundraising Fees$7,512

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Concessions$26,533$26,533-$26,533
Auxillary Events$19,938$19,938$12,016$7,922
Total Events$53,643$53,643$33,015$20,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gaming Tax Liability$3,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Financial statements are reviewed by an independent cpa.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at fire company with prior scheduled appointment.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Hook and Ladder Fire
EIN
23-2117892
Phone
5706293980
Address
2191 RIMROCK DRIVE, STROUDSBURG, PA 18360

Signing Officer

Name
Peter Goss
Title
Treasurer
Signed
2015-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Julian Kirk CPA LLC
Address
907 MAIN ST STE 201, STROUDSBURG, PA 18360-1662
Preparer
Julian Kirk CPA
Phone
5704316110
Raw XML AppendixShowing 400 of 439 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt04804
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES FIRE PROTECTION, EMERGENCY MANAGEMENT RESPONSE AND FIRE PREVENTION SERVICES AND TRAINING TO THE RESIDENTS OF ROSS TOWNSHIP, HAMILTON TOWNSHIP, AND OTHER SURROUNDING COMMUNITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt078000
IRS990/AllOtherExpensesGrp/FundraisingAmt0191
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012405
IRS990/AllOtherExpensesGrp/TotalAmt018165
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PETE GOSS
IRS990/BooksInCareOfDetail/PhoneNum05706293980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02191 RIMROCK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042435
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0772
IRS990/CYOtherExpensesAmt0351562
IRS990/CYOtherRevenueAmt014623
IRS990/CYProgramServiceRevenueAmt056658
IRS990/CYRevenuesLessExpensesAmt064791
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0359074
IRS990/CYTotalFundraisingExpenseAmt07703
IRS990/CYTotalProfFndrsngExpnsAmt07512
IRS990/CYTotalRevenueAmt0423865
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016780
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151022
IRS990/DepreciationDepletionGrp/TotalAmt0167802
IRS990/Desc0PROVIDES FIRE PROTECTION, EMERGENCY MANAGEMENT RESPONSE AND FIRE PREVENTION SERVICES AND TRAINING TO THE RESIDENTS OF ROSS TOWNSHIP, HAMILTON TOWNSHIP, AND OTHER SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0312300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08521
IRS990/FeesForServicesAccountingGrp/TotalAmt08521
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt07512
IRS990/FeesForServicesProfFundraising/TotalAmt07512
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERWOOD SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1GUSTAV SPRINGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH HICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033015
IRS990/FundraisingGrossIncomeAmt053643
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt016400
IRS990/GamingGrossIncomeAmt010395
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0273812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0473280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032753
IRS990/InsuranceGrp/TotalAmt032753
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt029454
IRS990/InterestGrp/TotalAmt029454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01894777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02006574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01934818
IRS990/LandBldgEquipCostOrOtherBssAmt03829595
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES FIRE PROTECTION, EMERGENCY MANAGEMENT RESPONSE AND FIRE PREVENTION SERVICES AND TRAINING TO THE RESIDENTS OF ROSS TOWNSHIP, HAMILTON TOWNSHIP, AND OTHER SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0904189
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0814679
IRS990/NetAssetsOrFundBalancesBOYAmt01322159
IRS990/NetAssetsOrFundBalancesEOYAmt01386950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020628
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-6005
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-6005
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ANNUAL BANQUET & MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08201
IRS990/OtherExpensesGrp/ProgramServicesAmt038489
IRS990/OtherExpensesGrp/ProgramServicesAmt131449
IRS990/OtherExpensesGrp/ProgramServicesAmt216728
IRS990/OtherExpensesGrp/TotalAmt038489
IRS990/OtherExpensesGrp/TotalAmt131449
IRS990/OtherExpensesGrp/TotalAmt216728
IRS990/OtherExpensesGrp/TotalAmt38201
IRS990/OtherLiabilitiesGrp/EOYAmt03906
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CELL TOWER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FIRE BILLINGS/REPORTS
IRS990/ProgramServiceRevenueGrp/Desc2HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0468155
IRS990/PYOtherRevenueAmt021133
IRS990/PYProgramServiceRevenueAmt088950
IRS990/PYRevenuesLessExpensesAmt0-51429
IRS990/PYTotalExpensesAmt0468155
IRS990/PYTotalRevenueAmt0416726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064791
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83670
IRS990ScheduleA/PublicSupportPY170Pct00.83670
IRS990ScheduleA/PublicSupportTotal170Amt01489430
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489430
IRS990ScheduleA/TotalSupportAmt01780162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01328496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01585504
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01587398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02072641
IRS990ScheduleD/LandGrp/BookValueAmt052433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GAMING TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01934818
IRS990ScheduleD/TotalLiabilityAmt03906
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUXILLARY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019157
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ARE REVIEWED BY AN INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT FIRE COMPANY WITH PRIOR SCHEDULED APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02226348
IRS990/TotalAssetsEOYAmt02205535
IRS990/TotalAssetsGrp/BOYAmt02226348
IRS990/TotalAssetsGrp/EOYAmt02205535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0904189
IRS990/TotalLiabilitiesEOYAmt0818585
IRS990/TotalLiabilitiesGrp/BOYAmt0904189
IRS990/TotalLiabilitiesGrp/EOYAmt0818585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01322159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01386950
IRS990/TotalProgramServiceExpensesAmt0312300
IRS990/TotalProgramServiceRevenueAmt056658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423865
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02226348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02205535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,535
Liabilities
$818,585
Net assets
$1,386,950
Revenue
$423,865
Expenses
$359,074
Net income
$64,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.68$2.26$0.78$0.63$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.97$2.11$0.36$0.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.79$2.32$0.43$0.47$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.99$2.35$0.56$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.24$0.38$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.09$2.22$0.33$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.24$2.23$0.87$0.38$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.74$1.74$0.45$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.89$1.72$0.34$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.03$1.78$0.73$0.33$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.82$1.39$0.42$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.90$1.32$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.99$1.37$0.34
2011Summary only. Only limited summary data is available for this year.$2.23$0.99$1.24$0.25$0.34$0.09