Civic Intelligence

St. Lawrence County Fire Training Facility Inc.

990 • Fiscal year 2023 • EIN 43-1953144

Jun 01, 2022 to May 31, 2023 • Filed on Apr 01, 2024

77 Riverside DriveCanton, NY 13662

(315) 386-4613

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$826,041

Down $29,850 (-3.5%) from 2022

Net Assets

Down

$816,383

Down $17,716 (-2.1%) from 2022

Liabilities

Down

$9,658

Down $12,134 (-56%) from 2022

Revenue

Up

$55,748

Up $9,743 (+21%) from 2022

Expenses

Up

$73,464

Up $12,925 (+21%) from 2022

Net Income

Down

-$17,716

Down $3,182 (-22%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $493,678Liabilities 2010: $0Net Assets 2010: $493,6782010Assets 2011: $495,196Liabilities 2011: $0Net Assets 2011: $495,1962011Assets 2012: $529,028Liabilities 2012: $0Net Assets 2012: $529,0282012Assets 2013: $594,823Liabilities 2013: $0Net Assets 2013: $594,8232013Assets 2014: $657,151Liabilities 2014: $0Net Assets 2014: $657,1512014Assets 2015: $953,989Liabilities 2015: $0Net Assets 2015: $953,9892015Assets 2016: $947,986Liabilities 2016: $0Net Assets 2016: $947,9862016Assets 2017: $939,572Liabilities 2017: $0Net Assets 2017: $939,5722017Assets 2018: $930,052Liabilities 2018: $0Net Assets 2018: $930,0522018Assets 2019: $909,048Liabilities 2019: $47,001Net Assets 2019: $862,0472019Assets 2020: $886,018Liabilities 2020: $41,232Net Assets 2020: $844,7862020Assets 2021: $879,381Liabilities 2021: $30,748Net Assets 2021: $848,6332021Assets 2022: $855,891Liabilities 2022: $21,792Net Assets 2022: $834,0992022Assets 2023: $826,041Liabilities 2023: $9,658Net Assets 2023: $816,3832023Assets 2024: $818,183Liabilities 2024: $2,800Net Assets 2024: $815,3832024Assets 2025: $790,237Liabilities 2025: $0Net Assets 2025: $790,2372025

Highlighted filing

2023

Assets$826,041
Liabilities$9,658
Net Assets$816,383

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $41,2292010Expenses 2011: $41,5592011Expenses 2012: $40,2682012Expenses 2013: $51,5682013Revenue 2014: $111,370Expenses 2014: $49,042Net Income 2014: $62,3282014Revenue 2015: $353,180Expenses 2015: $56,342Net Income 2015: $296,8382015Revenue 2016: $59,235Expenses 2016: $65,238Net Income 2016: -$6,0032016Revenue 2017: $58,864Expenses 2017: $67,278Net Income 2017: -$8,4142017Revenue 2018: $56,813Expenses 2018: $66,333Net Income 2018: -$9,5202018Revenue 2019: $51,371Expenses 2019: $63,641Net Income 2019: -$12,2702019Revenue 2020: $52,116Expenses 2020: $69,377Net Income 2020: -$17,2612020Revenue 2021: $72,135Expenses 2021: $68,288Net Income 2021: $3,8472021Revenue 2022: $46,005Expenses 2022: $60,539Net Income 2022: -$14,5342022Revenue 2023: $55,748Expenses 2023: $73,464Net Income 2023: -$17,7162023Revenue 2024: $62,124Expenses 2024: $63,124Net Income 2024: -$1,0002024Revenue 2025: $46,286Expenses 2025: $71,432Net Income 2025: -$25,1462025

Highlighted filing

2023

Revenue$55,748
Expenses$73,464
Net Income-$17,716
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$55,748
Mission and Program Overview

Mission

Teaches safety procedures and operational methods to fire fighters and emergency personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$737,487$699,811▼ $37,676
Cash and Non-Interest-Bearing Accounts$82,341$90,132▲ $7,791
Savings and Temporary Cash Investments$36,063$36,098▲ $35
Total Assets$855,891$826,041▼ $29,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,367$9,658▼ $9,709
Accounts Payable and Accrued Expenses$2,425$0▼ $2,425
Total Liabilities$21,792$9,658▼ $12,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,007$810,905▼ $18,102
Net Assets With Donor Restrictions$5,092$5,478▲ $386
Total Net Assets Fund Balance$834,099$816,383▼ $17,716
Total Liabilities and Net Assets / Fund Balance$855,891$826,041▼ $29,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$648,080$667,280$1,315,360
Buildings$45,636$11,271$56,907
Equipment$1,325$3,733$5,058
Land$4,770-$4,770
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert KerrChairman
PATRICK O'BRIENVice Chair
Dale GardnerDirector
Joseph FinneganDirector
William RussellDirector
Mike MorganTreasurer-appointed
Revenue and Support

Revenue Composition

Contributions and Grants
$46,204
Program Service Revenue
$7,160
Investment Income
$35
Other Revenue
$2,349
All Other Contributions
$975
Change in Net Assets
$-17,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,464
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$40,555--$40,555
Insurance$4,890--$4,890
Fees for Services Accounting-$2,600-$2,600
Other Expenses$2,172--$2,172
Information Technology$1,317--$1,317
All Other Expenses$552--$552
Interest$520--$520
Total Functional Expenses$70,864$2,600$0$73,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 8B

The organization is small enough to have only one governing board.

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

The draft return will be looked at before being signed.

Form 990, Part VI, Section C, Line 19

The organization makes it's financial statements available through submission of the form 990.

Filing and Contact Details

Filer

Filer Name
St Lawrence County Fire Training
EIN
43-1953144
Phone
3153864613
Address
77 RIVERSIDE DRIVE, CANTON, NY 13662

Signing Officer

Name
Michael Morgan
Title
Treasurer
Phone
3153864613
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kerr
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Edward S Mucenski
Phone
3152656080
Raw XML Appendix390 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACHES SAFETY PROCEDURES AND OPERATIONAL METHODS TO FIRE FIGHTERS AND EMERGENCY PERSONNEL.
IRS990/AllOtherContributionsAmt0975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0552
IRS990/AllOtherExpensesGrp/TotalAmt0552
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL MORGAN
IRS990/BooksInCareOfDetail/PhoneNum03153864613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013617
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082341
IRS990/CashNonInterestBearingGrp/EOYAmt090132
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046204
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt073464
IRS990/CYOtherRevenueAmt02349
IRS990/CYProgramServiceRevenueAmt07160
IRS990/CYRevenuesLessExpensesAmt0-17716
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073464
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055748
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040555
IRS990/DepreciationDepletionGrp/TotalAmt040555
IRS990/Desc0MAINTAIN A CENTER FOR THE TRAINING AND CONTINUING EDUCATION OF NEW AND EXPERIENCED FIREFIGHTERS AND EMERGENCY RESPONSE PERSONNEL IN THE SKILLS AND SCIENCE OF SAFE AND EFFECTIVE FIREFIGHTING AND EMERGENCY REPSONSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05092
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05478
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt070864
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KERR
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER-APPOINTED
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt045229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt055748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01317
IRS990/InformationTechnologyGrp/TotalAmt01317
IRS990/InsuranceGrp/ProgramServicesAmt04890
IRS990/InsuranceGrp/TotalAmt04890
IRS990/InterestGrp/ProgramServicesAmt0520
IRS990/InterestGrp/TotalAmt0520
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0682284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0737487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699811
IRS990/LandBldgEquipCostOrOtherBssAmt01382095
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACHES SAFETY PROCEDURES AND OPERATIONAL METHODS TO FIRE FIGHTERS AND EMERGENCY PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09658
IRS990/NetAssetsOrFundBalancesBOYAmt0834099
IRS990/NetAssetsOrFundBalancesEOYAmt0816383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0829007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0810905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & EQUIPMENT R
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt010165
IRS990/OtherExpensesGrp/ProgramServicesAmt16802
IRS990/OtherExpensesGrp/ProgramServicesAmt23891
IRS990/OtherExpensesGrp/ProgramServicesAmt32172
IRS990/OtherExpensesGrp/TotalAmt010165
IRS990/OtherExpensesGrp/TotalAmt16802
IRS990/OtherExpensesGrp/TotalAmt23891
IRS990/OtherExpensesGrp/TotalAmt32172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02349
IRS990/OtherRevenueTotalAmt02349
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT KERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt060539
IRS990/PYOtherRevenueAmt0115
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14534
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt060539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17716
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93270
IRS990ScheduleA/PublicSupportPY509Pct00.94140
IRS990ScheduleA/PublicSupportTotal509Amt0256604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048789
IRS990ScheduleA/Total509Grp/TotalAmt0256604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275132
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt045636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056907
IRS990ScheduleD/EquipmentGrp/BookValueAmt01325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05058
IRS990ScheduleD/LandGrp/BookValueAmt04770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0648080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0667280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01315360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699811
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SMALL ENOUGH TO HAVE ONLY ONE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT RETURN WILL BE LOOKED AT BEFORE BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S FINANCIAL STATEMENTS AVAILABLE THROUGH SUBMISSION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0855891
IRS990/TotalAssetsEOYAmt0826041
IRS990/TotalAssetsGrp/BOYAmt0855891
IRS990/TotalAssetsGrp/EOYAmt0826041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046204
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070864
IRS990/TotalFunctionalExpensesGrp/TotalAmt073464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021792
IRS990/TotalLiabilitiesEOYAmt09658
IRS990/TotalLiabilitiesGrp/BOYAmt021792
IRS990/TotalLiabilitiesGrp/EOYAmt09658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070864
IRS990/TotalProgramServiceRevenueAmt07160
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 RIVERSIDE DRIVE
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013662
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FIRETRAININGCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153864613
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE COUNTY FIRE TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0431953144
ReturnHeader/Filer/PhoneNum03153864613
ReturnHeader/Filer/USAddress/AddressLine1Txt077 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013662
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MARKET STREET PO BOX 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTSDAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136760109
ReturnHeader/PreparerPersonGrp/PhoneNum03152656080
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S MUCENSKI
ReturnHeader/ReturnTs02024-04-02T11:39:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.46$0.71$0.25
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.03$8.15$0.62$0.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.26$0.10$8.16$0.56$0.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.56$0.22$8.34$0.46$0.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.79$0.31$8.49$0.72$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$8.86$0.41$8.45$0.52$0.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$9.09$0.47$8.62$0.51$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.57$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.59$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$3.53$0.56$2.97
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.11$0.49$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$0.41