Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-0367575
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$7,260,198
Up $1,366,530 (+23%) from 2019
Net Assets
Up$6,847,496
Up $1,011,359 (+17%) from 2019
Liabilities
Up$412,702
Up $355,171 (+617%) from 2019
Revenue
Up$1,645,489
Up $814,523 (+98%) from 2019
Expenses
Up$634,130
Up $1,178 (+0.2%) from 2019
Net Income
Up$1,011,359
Up $813,345 (+411%) from 2019
None
Provide fire and ambulance service when called upon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,601,229 | $3,994,871 | ▲ $393,642 |
| Savings and Temporary Cash Investments | $1,913,986 | $2,914,862 | ▲ $1,000,876 |
| Accounts Receivable | $378,453 | $350,465 | ▼ $27,988 |
| Total Assets | $5,893,668 | $7,260,198 | ▲ $1,366,530 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,910 | $381,081 | ▲ $355,171 |
| Other Liabilities | $31,621 | $31,621 | → $0 |
| Total Liabilities | $57,531 | $412,702 | ▲ $355,171 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,836,137 | $6,847,496 | ▲ $1,011,359 |
| Total Net Assets Fund Balance | $5,836,137 | $6,847,496 | ▲ $1,011,359 |
| Total Liabilities and Net Assets / Fund Balance | $5,893,668 | $7,260,198 | ▲ $1,366,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,007,413 | $334,442 | $3,341,855 |
| Equipment | $987,458 | $2,090,004 | $3,077,462 |
| Name | Title | Base | Total |
|---|---|---|---|
| Randall K Pederson | Treasurer | $15,248 | $15,248 |
| Name | Title |
|---|---|
| Timothy Sundhagen | President |
| Brodie Odegaard | Vice President |
| Daniel McGinnity | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $515,812 |
| Salaries, Compensation, and Employee Benefits | $117,801 |
| Grants and Similar Amounts Paid | $517 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $345,107 | - | - | $345,107 |
| Other Salaries and Wages | $100,880 | - | - | $100,880 |
| Occupancy | $40,333 | - | - | $40,333 |
| Office Expenses | - | $29,372 | - | $29,372 |
| Current Officers, Directors, Trustees, and Key Employees | $2,058 | $13,189 | - | $15,247 |
| Travel | $7,631 | - | - | $7,631 |
| All Other Expenses | $4,144 | - | - | $4,144 |
| Fees for Services Other | $2,755 | - | - | $2,755 |
| Payroll Taxes | $1,674 | - | - | $1,674 |
| Other Expenses | $567 | - | - | $567 |
| Grants to Domestic Orgs | $517 | - | - | $517 |
| Conferences and Meetings | $273 | - | - | $273 |
| Interest | $51 | - | - | $51 |
| Total Functional Expenses | $591,569 | $42,561 | $0 | $634,130 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $18,280 |
| Gaming Direct Expenses | $6,470 |
| Fundraising Gross Income | $6,367 |
| Fundraising Direct Expenses | $5,971 |
| 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 | 25910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 381081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 378453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide fire and ambulance service when called upon. |
| IRS990/AllOtherContributionsAmt | 0 | 20264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Randall K 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15247 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 273 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1329226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 517 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7848 |
| IRS990/CYOtherExpensesAmt | 0 | 515812 |
| IRS990/CYOtherRevenueAmt | 0 | 12506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 295909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1011359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117801 |
| IRS990/CYTotalExpensesAmt | 0 | 634130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1645489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 345107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 345107 |
| IRS990/Desc | 0 | Provide fire, EMS and rescue service when called to duty. Approximately 230 patient contacts made in 2020, and 50 fire/rescue service made in 2020. 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 591569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2755 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | Randall K Pederson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Timothy Sundhagen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brodie Odegaard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daniel McGinnity |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5971 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6367 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 6470 |
| IRS990/GamingGrossIncomeAmt | 0 | 18280 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1308462 |
| IRS990/GrantAmt | 0 | 517 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 517 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1657930 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 300 |
| 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/InterestGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/InterestGrp/TotalAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2424446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3601229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3994871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6419317 |
| 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 | 5836137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6847496 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 396 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 396 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11810 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11810 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5836137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6847496 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Minor Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals/Groceries |
| IRS990/OtherExpensesGrp/Desc | 3 | Member Benefit |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100880 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1674 |
| 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 | 295909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 295909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 486873 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1112 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9525 |
| IRS990/PYOtherExpensesAmt | 0 | 516770 |
| IRS990/PYOtherRevenueAmt | 0 | 34447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115070 |
| IRS990/PYTotalExpensesAmt | 0 | 632952 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 830966 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1011359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 295909 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1913986 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2914862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1276167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1453175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1546790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4789991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27623 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 853082 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5017997 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 53059 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64355 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38431 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52531 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19630 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 228006 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1329226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1505706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1566420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5017997 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5045620 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3007413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 334442 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3341855 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 987458 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2090004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3077462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Restitution Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3994871 |
| 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 | 6470 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 18280 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 18280 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11810 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 5637 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 5637 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 833 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 833 |
| 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/GamingOtherFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Randall K Pederson Treasurer |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 11 N Welo St |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5893668 |
| IRS990/TotalAssetsEOYAmt | 0 | 7260198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5893668 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7260198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1329226 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42561 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 591569 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 634130 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 412702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 412702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5836137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6847496 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 591569 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 295909 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15248 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20354 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295909 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1645489 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5893668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7260198 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7631 |
| IRS990/TravelGrp/TotalAmt | 0 | 7631 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Randall K Pederson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7016643305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-19 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.