Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-0367575
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$5,715,315
Down $132,544 (-2.3%) from 2017
Net Assets
Down$5,638,123
Down $159,139 (-2.7%) from 2017
Liabilities
Up$77,192
Up $26,595 (+53%) from 2017
Revenue
Down$442,910
Down $1,333,977 (-75%) from 2017
Expenses
Up$602,049
Up $14,106 (+2.4%) from 2017
Net Income
Down-$159,139
Down $1,348,083 (-113%) from 2017
None
Provide fire and ambulance service when called upon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,126,309 | $3,835,217 | ▼ $291,092 |
| Savings and Temporary Cash Investments | $1,332,704 | $1,510,065 | ▲ $177,361 |
| Accounts Receivable | $388,846 | $370,033 | ▼ $18,813 |
| Total Assets | $5,847,859 | $5,715,315 | ▼ $132,544 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,976 | $45,571 | ▲ $26,595 |
| Other Liabilities | $31,621 | $31,621 | → $0 |
| Total Liabilities | $50,597 | $77,192 | ▲ $26,595 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,797,262 | $5,638,123 | ▼ $159,139 |
| Total Net Assets Fund Balance | $5,797,262 | $5,638,123 | ▼ $159,139 |
| Total Liabilities and Net Assets / Fund Balance | $5,847,859 | $5,715,315 | ▼ $132,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,086,833 | $165,698 | $3,252,531 |
| Equipment | $748,384 | $1,811,505 | $2,559,889 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randall Pederson | Treasurer | PT | $17,020 | $17,020 |
| Name | Title |
|---|---|
| Michael Holm | President |
| Timothy Sundhagen | Vice President |
| Daniel McGinnity | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $496,344 |
| Salaries, Compensation, and Employee Benefits | $103,115 |
| Grants and Similar Amounts Paid | $2,590 |
| Total Fundraising Expense | $110 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $320,911 | - | - | $320,911 |
| Other Salaries and Wages | $84,047 | - | - | $84,047 |
| Occupancy | $38,855 | - | - | $38,855 |
| Conferences and Meetings | $33,417 | - | - | $33,417 |
| Office Expenses | - | $26,787 | - | $26,787 |
| Current Officers, Directors, Trustees, and Key Employees | $3,820 | $13,200 | - | $17,020 |
| Travel | $14,953 | - | - | $14,953 |
| Other Expenses | $3,432 | - | - | $3,432 |
| All Other Expenses | $3,310 | - | - | $3,310 |
| Grants to Domestic Orgs | $2,590 | - | - | $2,590 |
| Insurance | $2,466 | - | - | $2,466 |
| Payroll Taxes | $2,048 | - | - | $2,048 |
| Fees for Services Other | $1,522 | - | - | $1,522 |
| Advertising | - | - | $110 | $110 |
| Interest | $46 | - | - | $46 |
| Total Functional Expenses | $561,952 | $39,987 | $110 | $602,049 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $61,910 |
| Gaming Direct Expenses | $19,272 |
| Fundraising Gross Income | $9,263 |
| Fundraising Direct Expenses | $4,265 |
| 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 | 18976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 388846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 370033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide fire and ambulance service when called upon. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110 |
| IRS990/AllOtherContributionsAmt | 0 | 24391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3310 |
| 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 | 13200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33417 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33417 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2590 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7200 |
| IRS990/CYOtherExpensesAmt | 0 | 496344 |
| IRS990/CYOtherRevenueAmt | 0 | 48886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -159139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103115 |
| IRS990/CYTotalExpensesAmt | 0 | 602049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 442910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 320911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 320911 |
| IRS990/Desc | 0 | Provide fire, EMS and rescue service when called to duty. Approximately 300 patient contacts made in 2018, and 50 fire/rescue service made in 2018. 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 561952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1522 |
| 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 | 17020 |
| 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 | 1000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4265 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9263 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2150 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 19272 |
| IRS990/GamingGrossIncomeAmt | 0 | 61910 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 104381 |
| IRS990/GrantAmt | 0 | 2590 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2590 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2590 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2150 |
| IRS990/GrossReceiptsAmt | 0 | 466447 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1250 |
| 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 | 2466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2466 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/InterestGrp/TotalAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5050 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1977203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4126309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3835217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5812420 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 5797262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5638123 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2150 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4998 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4998 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 42638 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 42638 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26787 |
| 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 | Meals/Groceries |
| IRS990/OtherExpensesGrp/Desc | 3 | Apparel |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84047 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2048 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Timothy Sundhagen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fire and Ambulance Ser |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 257052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1505706 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 572 |
| IRS990/PYInvestmentIncomeAmt | 0 | 850 |
| IRS990/PYOtherExpensesAmt | 0 | 475727 |
| IRS990/PYOtherRevenueAmt | 0 | 26420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1188944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111644 |
| IRS990/PYTotalExpensesAmt | 0 | 587943 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1776887 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 257052 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1332704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1510065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1453175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1546790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4113415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9620 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 257052 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4273493 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 38431 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52531 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19630 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26464 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23022 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 160078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1505706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1566420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4273493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4283113 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3086833 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 165698 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3252531 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 748384 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1811505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2559889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Restitution Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3835217 |
| 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 | 19272 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 6286 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 55624 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 61910 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 42638 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 696 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 18150 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 18846 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 426 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 426 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5847859 |
| IRS990/TotalAssetsEOYAmt | 0 | 5715315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5847859 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5715315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 129772 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39987 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 561952 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 602049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50597 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50597 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5797262 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5638123 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 561952 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 257052 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17020 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257052 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 442910 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5847859 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5715315 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14953 |
| IRS990/TravelGrp/TotalAmt | 0 | 14953 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5797262 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5638123 |
| 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 | 2020-01-14 16:20:31Z |
| 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 | 2019-09-11 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.