Civic Intelligence

Altamahaw-Ossipee Fire Department

990 • Fiscal year 2015 • EIN 51-0175145

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileAOFIRE.COM

View Organization Page

2806 Old NC 87Elon, NC 27244

(336) 584-0526

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

1.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$2,115

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$916,521

Down $58,434 (-6.0%) from 2014

Net Assets

Down

$322,850

Down $42,769 (-12%) from 2014

Liabilities

Down

$593,671

Down $15,665 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$527,981

Up $50,475 (+11%) from 2014

Expenses

Down

$570,750

Down $5,890 (-1.0%) from 2014

Net Income

Up

-$42,769

Up $56,365 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $528,675Liabilities 2012: $28,277Net Assets 2012: $500,3982012Assets 2013: $931,990Liabilities 2013: $467,237Net Assets 2013: $464,7532013Assets 2014: $974,955Liabilities 2014: $609,336Net Assets 2014: $365,6192014Assets 2015: $916,521Liabilities 2015: $593,671Net Assets 2015: $322,8502015Assets 2016: $804,282Liabilities 2016: $555,522Net Assets 2016: $248,7602016Assets 2017: $863,458Liabilities 2017: $537,101Net Assets 2017: $326,3572017Assets 2018: $943,039Liabilities 2018: $494,096Net Assets 2018: $448,9432018Assets 2019: $1,217,133Liabilities 2019: $690,806Net Assets 2019: $526,3272019Assets 2020: $1,255,090Liabilities 2020: $710,956Net Assets 2020: $544,1342020Assets 2021: $1,315,808Liabilities 2021: $715,165Net Assets 2021: $600,6432021Assets 2022: $2,299,611Liabilities 2022: $1,279,015Net Assets 2022: $1,020,5962022Assets 2023: $2,156,800Liabilities 2023: $1,035,147Net Assets 2023: $1,121,6532023Assets 2024: $2,392,028Liabilities 2024: $973,352Net Assets 2024: $1,418,6762024Assets 2025: $2,368,620Liabilities 2025: $907,065Net Assets 2025: $1,461,5552025

Highlighted filing

2015

Assets$916,521
Liabilities$593,671
Net Assets$322,850
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $478,2622012Revenue 2013: $479,689Expenses 2013: $513,491Net Income 2013: -$33,8022013Revenue 2014: $477,506Expenses 2014: $576,640Net Income 2014: -$99,1342014Revenue 2015: $527,981Expenses 2015: $570,750Net Income 2015: -$42,7692015Revenue 2016: $514,095Expenses 2016: $588,185Net Income 2016: -$74,0902016Revenue 2017: $523,970Expenses 2017: $446,374Net Income 2017: $77,5962017Revenue 2018: $611,303Expenses 2018: $488,717Net Income 2018: $122,5862018Revenue 2019: $643,529Expenses 2019: $566,145Net Income 2019: $77,3842019Revenue 2020: $645,185Expenses 2020: $627,381Net Income 2020: $17,8042020Revenue 2021: $655,358Expenses 2021: $598,850Net Income 2021: $56,5082021Revenue 2022: $1,026,041Expenses 2022: $606,088Net Income 2022: $419,9532022Revenue 2023: $743,675Expenses 2023: $642,618Net Income 2023: $101,0572023Revenue 2024: $953,772Expenses 2024: $656,749Net Income 2024: $297,0232024Revenue 2025: $872,652Expenses 2025: $829,773Net Income 2025: $42,8792025

Highlighted filing

2015

Revenue$527,981
Expenses$570,750
Net Income-$42,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$545,079
Mission and Program Overview

Mission

The department provides fire protection, suppression, and emt service to the local surrounding community.

Fire protection for the community surrounding altamahaw-ossipee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,122$736,289▼ $57,833
Savings and Temporary Cash Investments$129,730$66,306▼ $63,424
Cash and Non-Interest-Bearing Accounts$21,444$52,475▲ $31,031
Accounts Receivable$18,891$49,834▲ $30,943
Prepaid Expenses and Deferred Charges$10,768$11,617▲ $849
Total Assets$974,955$916,521▼ $58,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,642$556,766▼ $22,876
Accounts Payable and Accrued Expenses$29,694$36,905▲ $7,211
Total Liabilities$609,336$593,671▼ $15,665
Net Assets / Fund Balance
Unrestricted Net Assets$295,247$259,299▼ $35,948
Temporarily Rstr Net Assets$70,372$63,551▼ $6,821
Total Net Assets Fund Balance$365,619$322,850▼ $42,769
Total Liabilities and Net Assets / Fund Balance$974,955$916,521▼ $58,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$459,750$1,081,920$1,541,670
Buildings$221,715$150,794$372,509
Leasehold Improvements$29,231$13,132$42,363
Land$25,012-$25,012
Other Land Buildings$581$219$800
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Margie BarnetteTreasurer$2,115$2,115

Board Members and Trustees

NameTitle
Ed Lipscomb SrPresident
Michael ColeVice President
Anderson WalkerDirector
Chris WellsDirector
Daniel MadrenDirector
Eddie RossDirector
Janet RobertsDirector
Philip ChildersDirector
Ricky IrbyDirector
Camille ThomasAsst Secretary
Michael RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$483,258
Program Service Revenue
$3,056
Investment Income
$146
Other Revenue
$41,521
All Other Contributions
$6,413
Change in Net Assets
$-42,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,647
Total Revenue per Audited Statements
$545,628
Total Revenue per Form 990
$527,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,085
Other Expenses$236,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,361--$230,361
Depreciation Depletion$98,305--$98,305
Current Officers, Directors, Trustees, and Key Employees$40,549$6,620-$47,169
Other Employee Benefits$29,546$6,650-$36,196
Occupancy$28,815--$28,815
Payroll Taxes$19,758$601-$20,359
Interest$17,852--$17,852
Insurance$15,283--$15,283
All Other Expenses$8,087$93-$8,180
Fees for Services Accounting-$7,500-$7,500
Other Expenses$6,158$10,076-$6,158
Office Expenses-$1,414-$1,414
Total Functional Expenses$537,796$32,954$0$570,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$588,397
Expenses per Audited Statements$570,750
Total Expenses per Form 990$570,750
Expenses Not Reported on Form 990$17,647
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,466
Fundraising Direct Expenses$17,098
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Son of treasurer is chief of department.”

Form 990, Part VI, Section A, Line 6

“The organization is made up of members.”

Form 990, Part VI, Section A, Line 7A

“Directors of the organization are elected by fire department members.”

Form 990, Part VI, Section A, Line 7B

“Policy changes recommended by the board of directors are approved by a vote of fire department members”

Form 990, Part VI, Section A, Line 8B

“No committee has that authority”

Form 990, Part VI, Section B, Line 11

“A copy of the return is distributed at a board of directors meeting.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon requests made at headquarters”

Filing and Contact Details

Filer

Filer Name
Altamahaw-ossipee Volunteer Fire Dept
EIN
51-0175145
Phone
3365840526
Address
2806 OLD NC 87, ELON, NC 27244

Signing Officer

Name
Ed Lipscomb Sr
Title
President
Phone
3365840526
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Lipscomb Sr
Formed
1959
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
30

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
PO BOX 387, GRAHAM, NC 27253-0387
Preparer
Rebekah W Loy CPA
Phone
3362271495
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Altamahaw-ossipee volunteer fire department, inc. Is not currently under an income tax audit in any jurisdiction. However, due to the complexity involved with certain tax matters, there is the possibility that the various taxing authorities may disagree with certain tax positions filed on the entitys income tax returns. All relevant facts and circumstances have been considered and the organization believes that it has made adequate provision for all income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense-tractor pull 17,099. Uncollectible property taxes 548.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense-tractor pull 17,099. Uncollectible property taxes 548.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036196
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1GAS AND FUEL
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ANNUAL BANQUET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010076
IRS990/OtherExpensesGrp/ProgramServicesAmt031310
IRS990/OtherExpensesGrp/ProgramServicesAmt111772
IRS990/OtherExpensesGrp/ProgramServicesAmt26158
IRS990/OtherExpensesGrp/TotalAmt031310
IRS990/OtherExpensesGrp/TotalAmt111772
IRS990/OtherExpensesGrp/TotalAmt210076
IRS990/OtherExpensesGrp/TotalAmt36158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NCDOT REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11178
IRS990/OtherRevenueTotalAmt027328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0601
IRS990/PayrollTaxesGrp/ProgramServicesAmt019758
IRS990/PayrollTaxesGrp/TotalAmt020359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011617
IRS990/PrincipalOfficerNm0ED LIPSCOMB SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0258976
IRS990/PYOtherRevenueAmt018707
IRS990/PYProgramServiceRevenueAmt04395
IRS990/PYRevenuesLessExpensesAmt0-99134
IRS990/PYSalariesCompEmpBnftPaidAmt0317664
IRS990/PYTotalExpensesAmt0576640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42769
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03825
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93020
IRS990ScheduleA/PublicSupportPY170Pct00.93750
IRS990ScheduleA/PublicSupportTotal170Amt02420147
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0476028
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0442139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0430467
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0419324
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0397526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02165484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02420147
IRS990ScheduleA/TotalSupportAmt02601687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0459750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01081920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01541670
IRS990ScheduleD/ExpensesNotReportedAmt017647
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0570750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042363
IRS990ScheduleD/OtherExpensesIncludedAmt017647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherRevenueAmt017647
IRS990ScheduleD/RevenueNotReportedAmt017647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTAMAHAW-OSSIPEE VOLUNTEER FIRE DEPARTMENT, INC. IS NOT CURRENTLY UNDER AN INCOME TAX AUDIT IN ANY JURISDICTION. HOWEVER, DUE TO THE COMPLEXITY INVOLVED WITH CERTAIN TAX MATTERS, THERE IS THE POSSIBILITY THAT THE VARIOUS TAXING AUTHORITIES MAY DISAGREE WITH CERTAIN TAX POSITIONS FILED ON THE ENTITYS INCOME TAX RETURNS. ALL RELEVANT FACTS AND CIRCUMSTANCES HAVE BEEN CONSIDERED AND THE ORGANIZATION BELIEVES THAT IT HAS MADE ADEQUATE PROVISION FOR ALL INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE-TRACTOR PULL 17,099. UNCOLLECTIBLE PROPERTY TAXES 548.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE-TRACTOR PULL 17,099. UNCOLLECTIBLE PROPERTY TAXES 548.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736289
IRS990ScheduleD/TotalExpensesPerForm990Amt0570750
IRS990ScheduleD/TotalRevenuePerForm990Amt0527981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SON OF TREASURER IS CHIEF OF DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS OF THE ORGANIZATION ARE ELECTED BY FIRE DEPARTMENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY CHANGES RECOMMENDED BY THE BOARD OF DIRECTORS ARE APPROVED BY A VOTE OF FIRE DEPARTMENT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMMITTEE HAS THAT AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE RETURN IS DISTRIBUTED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUESTS MADE AT HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070372
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063551
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,521
Liabilities
$593,671
Net assets
$322,850
Revenue
$527,981
Expenses
$570,750
Net income
-$42,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.91$1.46$0.87$0.83$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.97$1.42$0.95$0.66$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.16$1.04$1.12$0.74$0.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.28$1.02$1.03$0.61$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.72$0.60$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.71$0.54$0.65$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.69$0.53$0.64$0.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.49$0.45$0.61$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.54$0.33$0.52$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.56$0.25$0.51$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.59$0.32$0.53$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.61$0.37$0.48$0.58$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.47$0.46$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.48