Civic Intelligence

Ulster Sheshequin Fire Association

990 • Fiscal year 2021 • EIN 23-3028244

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
PO Box 199Ulster, PA 18850

(570) 358-3242

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

8.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

0.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,930,023

Up $8,032 (+0.4%) from 2020

Net Assets

Up

$1,929,963

Up $8,046 (+0.4%) from 2020

Liabilities

Down

$60

Down $14 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Down

$97,186

Down $3,611 (-3.6%) from 2020

Expenses

Down

$89,140

Down $9,239 (-9.4%) from 2020

Net Income

Up

$8,046

Up $5,628 (+233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,536,520Liabilities 2011: $276,357Net Assets 2011: $1,260,1632011Assets 2012: $1,620,419Liabilities 2012: $133,952Net Assets 2012: $1,486,4672012Assets 2013: $1,666,031Liabilities 2013: $89,831Net Assets 2013: $1,576,2002013Assets 2014: $1,688,467Liabilities 2014: $64,646Net Assets 2014: $1,623,8212014Assets 2015: $1,683,327Liabilities 2015: $0Net Assets 2015: $1,683,3272015Assets 2016: $1,761,078Liabilities 2016: $0Net Assets 2016: $1,761,0782016Assets 2017: $1,872,734Liabilities 2017: $0Net Assets 2017: $1,872,7342017Assets 2018: $1,913,924Liabilities 2018: $207Net Assets 2018: $1,913,7172018Assets 2019: $1,919,499Liabilities 2019: $0Net Assets 2019: $1,919,4992019Assets 2020: $1,921,991Liabilities 2020: $74Net Assets 2020: $1,921,9172020Assets 2021: $1,930,023Liabilities 2021: $60Net Assets 2021: $1,929,9632021Assets 2022: $1,926,044Liabilities 2022: $192Net Assets 2022: $1,925,8522022Assets 2023: $1,878,229Liabilities 2023: $88Net Assets 2023: $1,878,1412023Assets 2024: $1,916,653Liabilities 2024: $700Net Assets 2024: $1,915,9532024

Highlighted filing

2021

Assets$1,930,023
Liabilities$60
Net Assets$1,929,963
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $235,430Expenses 2011: $214,862Net Income 2011: $20,5682011Revenue 2012: $450,262Expenses 2012: $435,905Net Income 2012: $14,3572012Revenue 2013: $318,525Expenses 2013: $324,622Net Income 2013: -$6,0972013Revenue 2014: $170,150Expenses 2014: $158,180Net Income 2014: $11,9702014Revenue 2015: $135,888Expenses 2015: $207,170Net Income 2015: -$71,2822015Revenue 2016: $161,417Expenses 2016: $86,081Net Income 2016: $75,3362016Revenue 2017: $197,155Expenses 2017: $85,525Net Income 2017: $111,6302017Revenue 2018: $138,388Expenses 2018: $97,399Net Income 2018: $40,9892018Revenue 2019: $101,634Expenses 2019: $96,059Net Income 2019: $5,5752019Revenue 2020: $100,797Expenses 2020: $98,379Net Income 2020: $2,4182020Revenue 2021: $97,186Expenses 2021: $89,140Net Income 2021: $8,0462021Revenue 2022: $99,225Expenses 2022: $103,336Net Income 2022: -$4,1112022Revenue 2023: $97,902Expenses 2023: $145,695Net Income 2023: -$47,7932023Revenue 2024: $139,078Expenses 2024: $101,266Net Income 2024: $37,8122024

Highlighted filing

2021

Revenue$97,186
Expenses$89,140
Net Income$8,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$104,639
Mission and Program Overview

Mission

Provide fire, rescue and other related services to the townships of ulster and sheshequin and mutual aid to surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,921,917$1,929,963▲ $8,046
Land, Buildings, and Equipment, Net$1,575,872$1,552,128▼ $23,744
Savings and Temporary Cash Investments$230,731$240,390▲ $9,659
Cash and Non-Interest-Bearing Accounts$115,388$137,505▲ $22,117
Total Assets$1,921,991$1,930,023▲ $8,032
Liabilities
Accounts Payable and Accrued Expenses$74$60▼ $14
Total Liabilities$74$60▼ $14
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,921,917$1,929,963▲ $8,046
Total Liabilities and Net Assets / Fund Balance$1,921,991$1,930,023▲ $8,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$650,471$170,543$821,014
Buildings$792,379-$792,379
Land$109,278-$109,278
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jayme TuttlePresident
Brad WarfleVice President
Brandy GardnerSecretary
Janette HoldrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,328
Program Service Revenue
$58,543
Investment Income
$683
Other Revenue
$13,632
All Other Contributions
$2,358
Change in Net Assets
$8,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,060
Grants and Similar Amounts Paid$6,080
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,744--$23,744
Insurance$15,293--$15,293
Occupancy$11,020--$11,020
All Other Expenses$5,600--$5,600
Grants to Domestic Orgs$4,505--$4,505
Other Expenses$4,312--$4,312
Grants to Domestic Individuals$1,575--$1,575
Fees for Services Accounting$575--$575
Office Expenses$445--$445
Total Functional Expenses$89,140$0$0$89,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,576
Fundraising Direct Expenses$7,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter$10,165$10,165$1,160$9,005
Chicken Bbq$6,760$6,760$5,392$1,368
Total Events$19,576$19,576$7,453$12,123
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The 990 is discussed at the board meeting and approved”

Governing documents etc available to public Part VI line 19

“We post a copy of the 990 where all members and the general public can view it”

Filing and Contact Details

Filer

Filer Name
Ulster Sheshequin Fire Assn
EIN
23-3028244
Address
PO BOX 199, ULSTER, PA 18850

Signing Officer

Name
Richard M Farley
Title
CPA
Phone
5702654993
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayme Tuttle
Formed
1902
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Richard M Farley CPA
Address
521 MAIN STREET, TOWANDA, PA 18848
Preparer
Richard M Farley CPA
Phone
5702654993
Raw XML Appendix333 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/AccountsPayableAccrExpnssGrp/BOYAmt074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE, RESCUE AND OTHER RELATED SERVICES TO THE TOWNSHIPS OF ULSTER AND SHESHEQUIN AND MUTUAL AID TO SURROUNDING AREA
IRS990/AllOtherContributionsAmt02358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05600
IRS990/AllOtherExpensesGrp/TotalAmt05600
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANETTE HOLDREN
IRS990/BooksInCareOfDetail/PhoneNum05703583242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 199
IRS990/BooksInCareOfDetail/USAddress/CityNm0ULSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115388
IRS990/CashNonInterestBearingGrp/EOYAmt0137505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024328
IRS990/CYGrantsAndSimilarPaidAmt06080
IRS990/CYInvestmentIncomeAmt0683
IRS990/CYOtherExpensesAmt083060
IRS990/CYOtherRevenueAmt013632
IRS990/CYProgramServiceRevenueAmt058543
IRS990/CYRevenuesLessExpensesAmt08046
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt089140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023744
IRS990/DepreciationDepletionGrp/TotalAmt023744
IRS990/Desc0PROVIDES FIRE, RESCUE AND OTHER EMERGENCY SERVICES, PLUS FIRE SAFETY PREVENTION TO THE TOWNSHIPS OF ULSTER AND SHESHEQUIN WITH A POPULATION OF APPROX. 3,500 PEOPLE AND COVERING 34 SQ MILES AND MUTUAL AID TO THE SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089140
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0575
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANETTE HOLDREN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAYME TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD WARFLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07453
IRS990/FundraisingGrossIncomeAmt019576
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt021877
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04505
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04505
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015293
IRS990/InsuranceGrp/TotalAmt015293
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0683
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01575872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01552128
IRS990/LandBldgEquipCostOrOtherBssAmt01722671
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt093
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE, RESCUE AND OTHER RELATED SERVICES TO THE TOWNSHIPS OF ULSTER AND SHESHEQUIN AND MUTUAL AID TO SURROUNDING AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01921917
IRS990/NetAssetsOrFundBalancesEOYAmt01929963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012123
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt012123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011020
IRS990/OccupancyGrp/TotalAmt011020
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445
IRS990/OfficeExpensesGrp/TotalAmt0445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt07217
IRS990/OtherExpensesGrp/ProgramServicesAmt114854
IRS990/OtherExpensesGrp/ProgramServicesAmt24312
IRS990/OtherExpensesGrp/TotalAmt07217
IRS990/OtherExpensesGrp/TotalAmt114854
IRS990/OtherExpensesGrp/TotalAmt24312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1HALL RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1410
IRS990/OtherRevenueTotalAmt01509
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01921917
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01929963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAYME TUTTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TAXES
IRS990/ProgramServiceRevenueGrp/Desc1PA FIRE RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02125
IRS990/PYInvestmentIncomeAmt01399
IRS990/PYOtherExpensesAmt096254
IRS990/PYOtherRevenueAmt07504
IRS990/PYProgramServiceRevenueAmt060001
IRS990/PYRevenuesLessExpensesAmt02418
IRS990/PYTotalExpensesAmt098379
IRS990/PYTotalRevenueAmt0100797
IRS990/ReconcilationRevenueExpnssAmt08046
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240390
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/BookValueAmt0792379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792379
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0821014
IRS990ScheduleD/LandGrp/BookValueAmt0109278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01552128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISCUSSED AT THE BOARD MEETING AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE POST A COPY OF THE 990 WHERE ALL MEMBERS AND THE GENERAL PUBLIC CAN VIEW IT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01921991
IRS990/TotalAssetsEOYAmt01930023
IRS990/TotalAssetsGrp/BOYAmt01921991
IRS990/TotalAssetsGrp/EOYAmt01930023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089140
IRS990/TotalFunctionalExpensesGrp/TotalAmt089140
IRS990/TotalGrossUBIAmt012123
IRS990/TotalLiabilitiesBOYAmt074
IRS990/TotalLiabilitiesEOYAmt060
IRS990/TotalLiabilitiesGrp/BOYAmt074
IRS990/TotalLiabilitiesGrp/EOYAmt060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01921917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01929963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089140
IRS990/TotalProgramServiceRevenueAmt058543
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01921991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01930023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05702654993
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULSTER SHESHEQUIN FIRE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0ULST
ReturnHeader/Filer/EIN0233028244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 199
ReturnHeader/Filer/USAddress/CityNm0ULSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232467965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD M FARLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018848
ReturnHeader/PreparerPersonGrp/PhoneNum05702654993
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M FARLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-21T14:24:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,023
Liabilities
$60
Net assets
$1,929,963
Revenue
$97,186
Expenses
$89,140
Net income
$8,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.14$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.10$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.14$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.20$0.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.16$0.09$0.08
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.14$0.21$0.07
2014Summary only. Only limited summary data is available for this year.$1.69$0.06$1.62$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$1.67$0.09$1.58$0.32$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$1.62$0.13$1.49$0.45$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.54$0.28$1.26$0.24$0.21$0.02