Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2018 • EIN 51-0063613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$10,891,863
Up $633,588 (+6.2%) from 2017
Net Assets
Up$10,890,043
Up $633,454 (+6.2%) from 2017
Liabilities
Up$1,820
Up $134 (+7.9%) from 2017
Revenue
Down$1,866,272
Down $21,770 (-1.2%) from 2017
Expenses
Up$1,232,819
Up $133,886 (+12%) from 2017
Net Income
Down$633,453
Down $155,656 (-20%) from 2017
Volunteer fire and ambulance company
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,082,245 | $7,045,814 | ▼ $36,431 |
| Land, Buildings, and Equipment, Net | $2,226,456 | $2,655,887 | ▲ $429,431 |
| Savings and Temporary Cash Investments | $498,548 | $1,127,799 | ▲ $629,251 |
| Cash and Non-Interest-Bearing Accounts | $451,026 | $62,363 | ▼ $388,663 |
| Total Assets | $10,258,275 | $10,891,863 | ▲ $633,588 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,686 | $1,820 | ▲ $134 |
| Total Liabilities | $1,686 | $1,820 | ▲ $134 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,256,589 | $10,890,043 | ▲ $633,454 |
| Total Net Assets Fund Balance | $10,256,589 | $10,890,043 | ▲ $633,454 |
| Total Liabilities and Net Assets / Fund Balance | $10,258,275 | $10,891,863 | ▲ $633,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,591,184 | $3,982,665 | $6,573,849 |
| Land | $64,703 | - | $64,703 |
| Name | Title |
|---|---|
| Kevin Donovan | President |
| Wayne Whitney | Director I |
| Chris Fox | Director Ii |
| Vada Sample | Director Iii |
| Stephen Anderson | Ambulance CA |
| Joe Morris | Building Sup |
| Duane Fox | Chief Engine |
| Rick Deputy | Fire Chief |
| Lester Guyer | Fire Recorde |
| Earl Briel | Secretary |
| Joe Mriss | Treasurer |
| Chuck Coverdale | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $758,466 |
| Salaries, Compensation, and Employee Benefits | $474,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $380,244 | - | - | $380,244 |
| Depreciation Depletion | $227,778 | - | - | $227,778 |
| All Other Expenses | $152,336 | - | - | $152,336 |
| Insurance | $53,867 | - | - | $53,867 |
| Other Expenses | $40,467 | - | - | $40,467 |
| Occupancy | $37,540 | - | - | $37,540 |
| Pension Plan Contributions | $32,044 | - | - | $32,044 |
| Other Employee Benefits | $31,612 | - | - | $31,612 |
| Payroll Taxes | $30,453 | - | - | $30,453 |
| Fees for Services Accounting | $9,855 | - | - | $9,855 |
| Fees for Services Legal | $7,501 | - | - | $7,501 |
| Office Expenses | $6,211 | - | - | $6,211 |
| Conferences and Meetings | $2,328 | - | - | $2,328 |
| Total Functional Expenses | $1,232,819 | $0 | $0 | $1,232,819 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $124,110 |
| Fundraising Direct Expenses | $42,989 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $70,156 | $70,156 | $6,698 | $63,458 |
| Ladies Aux Fund | $53,954 | $53,954 | $36,291 | $17,663 |
| Total Events | $124,110 | $124,110 | $42,989 | $81,121 |
“Non administrative decisions are subject to vote of all memeber firemen.”
“Form 990 is reviewed by the tresurer and the finance comitte.”
“No documents available to the public”
“Volunteer fire company. All jobs except office administator and ambulance drivers are done by volunteers.”
“Gas,diesel and heating oi 29,977 0 0 miscellaneous 20,417 0 0 awards and entertainment 15,463 0 0 ambulance oxygen & suppli 15,340 0 0 dues 11,358 0 0 telephone expense 10,548 0 0 ways and means committee 9,788 0 0 investment expenses 7,641 0 0 donations 5,327 0 0 meals 5,160 0 0 ambulance club 5,142 0 0 training 4,540 0 0 computer/it 4,406 0 0 fire police expenses 3,277 0 0 fire prevention expenses 1,898 0 0 code messaging 1,488 0 0 archives 472 0 0 taxes other 94 0 0 total 152,336 0 0”
“Book / tax depreciation difference 1”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER FIRE AND AMBULANCE COMPANY |
| IRS990/AllOtherContributionsAmt | 0 | 14985 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CARLISLE FIRE CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024229217 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 292 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19963 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 451026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2328 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2328 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 976953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214862 |
| IRS990/CYOtherExpensesAmt | 0 | 758466 |
| IRS990/CYOtherRevenueAmt | 0 | -10318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 684775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 633453 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 474353 |
| IRS990/CYTotalExpensesAmt | 0 | 1232819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1866272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 227778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227778 |
| IRS990/Desc | 0 | VOLUNTEER FIRE FIGHTING, FIRE PREVENTION ACTIVITIES AND OPERATION OF AMBULANCE FACILITIES AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1232819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9855 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7501 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7501 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VADA SAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EARL BRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK COVERDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE MRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK DEPUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUANE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESTER GUYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AMBULANCE CA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF ENGINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FIRE RECORDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUILDING SUP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42989 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124110 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 961968 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1909261 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53867 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214862 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7082245 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7045814 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3982665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2226456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2655887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6638552 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -250613 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -250613 |
| IRS990/MissionDesc | 0 | VOLUNTEER FIRE AND AMBULANCE COMPANY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10256589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10890043 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17663 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81121 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15749 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31612 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIR & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONNEL EQUIPMENT & UNI |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AMBULANCE BILLING SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40467 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REALIZED INVESTMENTS GAINS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARTNERSHIP DISTRIBUTION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BAR INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125307 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13278 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125307 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4840 |
| IRS990/OtherRevenueTotalAmt | 0 | -107188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 380244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380244 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30453 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32044 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32044 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOE MRISS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMBULANCE CLUB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 644161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 644161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 807426 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 221595 |
| IRS990/PYOtherExpensesAmt | 0 | 658647 |
| IRS990/PYOtherRevenueAmt | 0 | 200664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 658357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 789109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440286 |
| IRS990/PYTotalExpensesAmt | 0 | 1098933 |
| IRS990/PYTotalRevenueAmt | 0 | 1888042 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 633453 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15749 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 498548 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1127799 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2591184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3982665 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6573849 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64703 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64703 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2655887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LADIES AUX FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 53954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 53954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 124110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 81121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 42989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 36291 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER FIRE COMPANY. ALL JOBS EXCEPT OFFICE ADMINISTATOR AND AMBULANCE DRIVERS ARE DONE BY VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NON ADMINISTRATIVE DECISIONS ARE SUBJECT TO VOTE OF ALL MEMEBER FIREMEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE TRESURER AND THE FINANCE COMITTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GAS,DIESEL AND HEATING OI 29,977 0 0 MISCELLANEOUS 20,417 0 0 AWARDS AND ENTERTAINMENT 15,463 0 0 AMBULANCE OXYGEN & SUPPLI 15,340 0 0 DUES 11,358 0 0 TELEPHONE EXPENSE 10,548 0 0 WAYS AND MEANS COMMITTEE 9,788 0 0 INVESTMENT EXPENSES 7,641 0 0 DONATIONS 5,327 0 0 MEALS 5,160 0 0 AMBULANCE CLUB 5,142 0 0 TRAINING 4,540 0 0 COMPUTER/IT 4,406 0 0 FIRE POLICE EXPENSES 3,277 0 0 FIRE PREVENTION EXPENSES 1,898 0 0 CODE MESSAGING 1,488 0 0 ARCHIVES 472 0 0 TAXES OTHER 94 0 0 TOTAL 152,336 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10258275 |
| IRS990/TotalAssetsEOYAmt | 0 | 10891863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10258275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10891863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 976953 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1232819 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1232819 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1686 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1686 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10256589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10890043 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1232819 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 684775 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17663 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 808198 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1866272 |
| IRS990/TotalVolunteersCnt | 0 | 101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10258275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10891863 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10256589 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 10890043 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | CITYOFMILFORD.COM/FIRE-DE |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE MRISS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3024229217 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARLISLE FIRE COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARL |
| ReturnHeader/Filer/EIN | 0 | 510063613 |
| ReturnHeader/Filer/PhoneNum | 0 | 3024229217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 292 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19963 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F31F85257B3C05503DAC299D7FB72D4F6A7669DD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:06:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510202843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANK JOHNSON & TULL CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 268 MILFORD HARRINGTON HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3024223308 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY W TUTTLE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-02T14:06:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.