Civic Intelligence

Altamahaw-Ossipee Fire Department

990 • Fiscal year 2014 • EIN 51-0175145

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

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

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

1.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$2,940

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

4.6%

Faster asset growth than 69% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-0.5%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$974,955

Up $42,965 (+4.6%) from 2013

Net Assets

Down

$365,619

Down $99,134 (-21%) from 2013

Liabilities

Up

$609,336

Up $142,099 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$477,506

Down $2,183 (-0.5%) from 2013

Expenses

Up

$576,640

Up $63,149 (+12%) from 2013

Net Income

Down

-$99,134

Down $65,332 (-193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$974,955
Liabilities$609,336
Net Assets$365,619
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$477,506
Expenses$576,640
Net Income-$99,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$486,304
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$719,692$794,122▲ $74,430
Savings and Temporary Cash Investments$123,764$129,730▲ $5,966
Cash and Non-Interest-Bearing Accounts$41,738$21,444▼ $20,294
Accounts Receivable$37,778$18,891▼ $18,887
Prepaid Expenses and Deferred Charges$9,018$10,768▲ $1,750
Total Assets$931,990$974,955▲ $42,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,400$579,642▲ $135,242
Accounts Payable and Accrued Expenses$22,837$29,694▲ $6,857
Total Liabilities$467,237$609,336▲ $142,099
Net Assets / Fund Balance
Unrestricted Net Assets$396,910$295,247▼ $101,663
Temporarily Rstr Net Assets$67,843$70,372▲ $2,529
Total Net Assets Fund Balance$464,753$365,619▼ $99,134
Total Liabilities and Net Assets / Fund Balance$931,990$974,955▲ $42,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$514,424$1,042,656$1,557,080
Buildings$222,958$141,829$364,787
Leasehold Improvements$31,033$11,330$42,363
Land$25,012-$25,012
Other Land Buildings$695$105$800
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Margie BarnetteTreasurer$2,940$2,940

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$454,233
Program Service Revenue
$4,395
Investment Income
$171
Other Revenue
$18,707
All Other Contributions
$4,892
Change in Net Assets
$-99,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,973
Revenue Not Reported on Financial Statements
$533
Revenue Not Reported on Form 990
$8,798
Other Revenue Adjustments
$533
Total Revenue per Audited Statements
$485,771
Total Revenue per Form 990
$477,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,664
Other Expenses$258,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,962--$216,962
Depreciation Depletion$109,050--$109,050
Current Officers, Directors, Trustees, and Key Employees$47,663$2,390-$50,053
Occupancy$33,310--$33,310
Other Employee Benefits$25,840$4,800-$30,640
Payroll Taxes$20,009--$20,009
Interest$17,944--$17,944
Insurance$14,281--$14,281
All Other Expenses$8,109$19-$8,128
Fees for Services Accounting-$7,200-$7,200
Office Expenses-$2,620-$2,620
Other Expenses$1,865$8,427-$1,865
Total Functional Expenses$551,184$25,456$0$576,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$584,906
Total Expenses per Form 990$576,640
Expenses per Audited Statements$576,107
Expenses Not Reported on Form 990$8,799
Expenses Not Reported on Financial Statements$533
Other Expense Adjustments$533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,661
Fundraising Direct Expenses$8,798
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

EIN
51-0175145
Phone
3365840526

Signing Officer

Name
Ed Lipscomb Sr
Title
President
Phone
3365840526
Signed
2014-11-03
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
10
Volunteers
30

Preparer

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 8,798.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible property taxes 533.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense-tractor pull 8,798. Miscellaneous adjustment 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible property taxes 533.”

Raw XML AppendixShowing 400 of 486 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/ProgramServicesAmt025840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030640
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1GAS AND FUEL
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DUMPSTER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08427
IRS990/OtherExpensesGrp/ProgramServicesAmt038228
IRS990/OtherExpensesGrp/ProgramServicesAmt117923
IRS990/OtherExpensesGrp/ProgramServicesAmt21865
IRS990/OtherExpensesGrp/TotalAmt038228
IRS990/OtherExpensesGrp/TotalAmt117923
IRS990/OtherExpensesGrp/TotalAmt28427
IRS990/OtherExpensesGrp/TotalAmt31865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12044
IRS990/OtherRevenueTotalAmt04944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020009
IRS990/PayrollTaxesGrp/TotalAmt020009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010768
IRS990/PrincipalOfficerNm0ED LIPSCOMB SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1255
IRS990/PYOtherExpensesAmt0204423
IRS990/PYOtherRevenueAmt016010
IRS990/PYProgramServiceRevenueAmt02434
IRS990/PYRevenuesLessExpensesAmt0-33802
IRS990/PYSalariesCompEmpBnftPaidAmt0309068
IRS990/PYTotalExpensesAmt0513491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99134
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93750
IRS990ScheduleA/PublicSupportPY170Pct00.94360
IRS990ScheduleA/PublicSupportTotal170Amt02366946
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0442139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0430467
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0419324
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0397526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0390848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02080304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02366946
IRS990ScheduleA/TotalSupportAmt02524791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364787
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01042656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01557080
IRS990ScheduleD/ExpensesNotReportedAmt08799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0533
IRS990ScheduleD/ExpensesSubtotalAmt0576107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042363
IRS990ScheduleD/OtherExpensesIncludedAmt08799
IRS990ScheduleD/OtherExpensesNotIncludedAmt0533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherRevenueAmt08798
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0533
IRS990ScheduleD/RevenueNotReportedAmt08798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0533
IRS990ScheduleD/RevenueSubtotalAmt0476973
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 8,798.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE PROPERTY TAXES 533.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE-TRACTOR PULL 8,798. MISCELLANEOUS ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4UNCOLLECTIBLE PROPERTY TAXES 533.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794122
IRS990ScheduleD/TotalExpensesPerForm990Amt0576640
IRS990ScheduleD/TotalRevenuePerForm990Amt0477506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584906
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,955
Liabilities
$609,336
Net assets
$365,619
Revenue
$477,506
Expenses
$576,640
Net income
-$99,134
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
Peer Organizations

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