Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-0367575
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$5,847,859
Down $146,231 (-2.4%) from 2016
Net Assets
Up$5,797,262
Up $1,188,944 (+26%) from 2016
Liabilities
Down$50,597
Down $1,335,175 (-96%) from 2016
Revenue
Down$1,776,887
Down $52,467 (-2.9%) from 2016
Expenses
Up$587,943
Up $9,439 (+1.6%) from 2016
Net Income
Down$1,188,944
Down $61,906 (-4.9%) from 2016
None
Provide fire and ambulance service when called upon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,058,097 | $4,126,309 | ▲ $1,068,212 |
| Savings and Temporary Cash Investments | $2,572,652 | $1,332,704 | ▼ $1,239,948 |
| Accounts Receivable | $363,341 | $388,846 | ▲ $25,505 |
| Total Assets | $5,994,090 | $5,847,859 | ▼ $146,231 |
| Liabilities | |||
| Other Liabilities | $1,378,237 | $31,621 | ▼ $1,346,616 |
| Accounts Payable and Accrued Expenses | $7,535 | $18,976 | ▲ $11,441 |
| Total Liabilities | $1,385,772 | $50,597 | ▼ $1,335,175 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,608,318 | $5,797,262 | ▲ $1,188,944 |
| Total Net Assets Fund Balance | $4,608,318 | $5,797,262 | ▲ $1,188,944 |
| Total Liabilities and Net Assets / Fund Balance | $5,994,090 | $5,847,859 | ▼ $146,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,169,240 | $83,291 | $3,252,531 |
| Equipment | $957,069 | $1,573,001 | $2,530,070 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randall Pederson | Treasurer | PT | $13,110 | $13,110 |
| Name | Title |
|---|---|
| Michael Holm | President |
| Timothy Sundhagen | Vice President |
| Daniel McGinnity | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $475,727 |
| Salaries, Compensation, and Employee Benefits | $111,644 |
| Total Fundraising Expense | $853 |
| Grants and Similar Amounts Paid | $572 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $320,644 | - | - | $320,644 |
| Other Salaries and Wages | $96,215 | - | - | $96,215 |
| Office Expenses | - | $31,684 | - | $31,684 |
| Occupancy | $22,936 | - | - | $22,936 |
| Current Officers, Directors, Trustees, and Key Employees | $2,310 | $10,800 | - | $13,110 |
| Conferences and Meetings | $8,962 | - | - | $8,962 |
| Travel | $8,638 | - | - | $8,638 |
| All Other Expenses | $7,798 | - | - | $7,798 |
| Other Expenses | $6,310 | - | - | $6,310 |
| Insurance | $2,458 | - | - | $2,458 |
| Payroll Taxes | $2,319 | - | - | $2,319 |
| Fees for Services Other | $2,175 | - | - | $2,175 |
| Advertising | - | - | $853 | $853 |
| Grants to Domestic Orgs | $572 | - | - | $572 |
| Interest | $36 | - | - | $36 |
| Total Functional Expenses | $544,606 | $42,484 | $853 | $587,943 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $37,754 |
| Gaming Direct Expenses | $16,095 |
| Fundraising Gross Income | $9,922 |
| Fundraising Direct Expenses | $5,211 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restitution Funds | $31,621 |
“There are three classes of membership: Active, Reserve and Honorary/Retired. Active membership is applied to all persons performing any duties related to firefighting tactics, rescue, responding to hazardous materials incidents, inspection or investigation and other duties as required. Reserve membership will be applied to all persons unable to serve as an active status member because of various condition of heath, age, etc. Honorary/retired membership will be applied to those persons performing service to the department who do not wish to apply for active or reserve membership, or who are deemed to hold a position within the local community who enrollment to the honorary/retired rolls would bring credit upon the department.”
“Members elect the officers of the organization.”
“There are no committees which can act on behalf of the board.”
“Prior to filing the Form 990 it is reviewed and approved by the members and the executive committee.”
“On an annual basis we have membership review the conflict of interest resolution and then sign off on a disclosure statement any conflicts they may have with the department. Any new members are also required to complete this form upon acceptance to the department. If a conflict is disclosed, officers review to ascertain whether restrictions will be imposed.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 363341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 388846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide fire and ambulance service when called upon. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 853 |
| IRS990/AllOtherContributionsAmt | 0 | 9234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Randall Pederson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7016643305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 451 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tioga |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 588520451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13110 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8962 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8962 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2225 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1505706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 572 |
| IRS990/CYInvestmentIncomeAmt | 0 | 850 |
| IRS990/CYOtherExpensesAmt | 0 | 475727 |
| IRS990/CYOtherRevenueAmt | 0 | 26420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 243911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1188944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111644 |
| IRS990/CYTotalExpensesAmt | 0 | 587943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1776887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 320644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 320644 |
| IRS990/Desc | 0 | Provide fire, EMS and rescue service when called to duty. Approximately 300 patient contacts made in 2017, and 50 fire/rescue service made in 2017. Provided civic services when asked by the community, i.e. assistance with community events, cleanup services, etc. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Tioga Fire DepartmentAmbulance Services |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 544606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Holm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Timothy Sundhagen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daniel McGinnity |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Randall Pederson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2225 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5211 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9922 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 16095 |
| IRS990/GamingGrossIncomeAmt | 0 | 37754 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1494247 |
| IRS990/GrantAmt | 0 | 572 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 572 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1798193 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2458 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1656292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3058097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4126309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5782601 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4608318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5797262 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4711 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 21659 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21659 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Minor Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Coats |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals/Groceries |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6310 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1378237 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96215 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2319 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Randall Pederson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fire and Ambulance Ser |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 243911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1566420 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 342 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1250 |
| IRS990/PYOtherExpensesAmt | 0 | 476067 |
| IRS990/PYOtherRevenueAmt | 0 | 27282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1250850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102095 |
| IRS990/PYTotalExpensesAmt | 0 | 578504 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1829354 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1188944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 243911 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2572652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1332704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1453175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1546790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4087514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4227975 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 52531 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19630 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26464 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23022 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18814 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 140461 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1505706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1566420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4227975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4231592 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3169240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3252531 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 957069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1573001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2530070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Restitution Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4126309 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31621 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | Tioga Fire Department receives a permit from the City of Tioga for their raffle. |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 16095 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 9055 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 28699 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 37754 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21659 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 989 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 15106 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 16095 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Nathan Germundson |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Chairman of annual carnival, oversees carnival operations including raffle. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | Nathan Germundson |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO Box 451 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Tioga |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 58852 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ND |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are three classes of membership: Active, Reserve and Honorary/Retired. Active membership is applied to all persons performing any duties related to firefighting tactics, rescue, responding to hazardous materials incidents, inspection or investigation and other duties as required. Reserve membership will be applied to all persons unable to serve as an active status member because of various condition of heath, age, etc. Honorary/retired membership will be applied to those persons performing service to the department who do not wish to apply for active or reserve membership, or who are deemed to hold a position within the local community who enrollment to the honorary/retired rolls would bring credit upon the department. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect the officers of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are no committees which can act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prior to filing the Form 990 it is reviewed and approved by the members and the executive committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | On an annual basis we have membership review the conflict of interest resolution and then sign off on a disclosure statement any conflicts they may have with the department. Any new members are also required to complete this form upon acceptance to the department. If a conflict is disclosed, officers review to ascertain whether restrictions will be imposed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5994090 |
| IRS990/TotalAssetsEOYAmt | 0 | 5847859 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5994090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5847859 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1505706 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 853 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42484 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 544606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 587943 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1385772 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50597 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1385772 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50597 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4608318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5797262 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 544606 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 243911 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13110 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27270 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243911 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1776887 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5994090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5847859 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8638 |
| IRS990/TravelGrp/TotalAmt | 0 | 8638 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4608318 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5797262 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 451 |
| IRS990/USAddress/CityNm | 0 | Tioga |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 588520451 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.tiogand.net |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Randall Pederson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7016643305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tioga Fire Department |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIOG |
| ReturnHeader/Filer/EIN | 0 | 450367575 |
| ReturnHeader/Filer/PhoneNum | 0 | 7016643305 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 451 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tioga |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 588520451 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 38C0D8FF55FA272924E83028D6B9FABEF20E0653 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 597F79E0601D93DD54E717BDE3EC53AF981537C2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 8.39.233.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:43:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1730 BURNT BOAT LOOP STE100 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.