Civic Intelligence

Altamahaw-Ossipee Fire Department

990 • Fiscal year 2016 • EIN 51-0175145

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

0.69x

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$2,955

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$804,282

Down $112,239 (-12%) from 2015

Net Assets

Down

$248,760

Down $74,090 (-23%) from 2015

Liabilities

Down

$555,522

Down $38,149 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$514,095

Down $13,886 (-2.6%) from 2015

Expenses

Up

$588,185

Up $17,435 (+3.1%) from 2015

Net Income

Down

-$74,090

Down $31,321 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$804,282
Liabilities$555,522
Net Assets$248,760
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$514,095
Expenses$588,185
Net Income-$74,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$514,095
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$736,289$687,437▼ $48,852
Savings and Temporary Cash Investments$66,306$44,035▼ $22,271
Accounts Receivable$49,834$33,358▼ $16,476
Cash and Non-Interest-Bearing Accounts$52,475$25,669▼ $26,806
Prepaid Expenses and Deferred Charges$11,617$13,783▲ $2,166
Total Assets$916,521$804,282▼ $112,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,766$533,181▼ $23,585
Accounts Payable and Accrued Expenses$36,905$22,341▼ $14,564
Total Liabilities$593,671$555,522▼ $38,149
Net Assets / Fund Balance
Unrestricted Net Assets$259,299$197,556▼ $61,743
Temporarily Rstr Net Assets$63,551$51,204▼ $12,347
Total Net Assets Fund Balance$322,850$248,760▼ $74,090
Total Liabilities and Net Assets / Fund Balance$916,521$804,282▼ $112,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$411,038$1,160,172$1,571,210
Buildings$216,920$159,589$376,509
Leasehold Improvements$30,663$14,935$45,598
Land$25,012-$25,012
Other Land Buildings$3,804$1,138$4,942
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Margie BarnetteTreasurer$2,955$2,955

Board Members and Trustees

NameTitle
Ed Lipscomb SrPresident
Michael ColeVice President
Anderson WalkerDirector
Daniel MadrenDirector
Eddie RossDirector
Josh JonesDirector
Mike MadrenDirector
Philip ChildersDirector
Phylis MichaelDirector
Stacey SmithDirector
Camille ThomasAsst Secretary
Janet RobertsAsst Treasurer
Michael RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$485,478
Program Service Revenue
$11,839
Investment Income
$123
Other Revenue
$16,655
All Other Contributions
$7,844
Change in Net Assets
$-74,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,550
Revenue Not Reported on Financial Statements
$545
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$545
Total Revenue per Audited Statements
$513,550
Total Revenue per Form 990
$514,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,559
Other Expenses$244,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,551--$233,551
Depreciation Depletion$90,522--$90,522
Current Officers, Directors, Trustees, and Key Employees$48,148$8,305-$56,453
Other Employee Benefits$31,678--$31,678
Occupancy$29,263--$29,263
Insurance$22,051--$22,051
Payroll Taxes$21,113$764-$21,877
Interest$17,243--$17,243
Other Expenses$8,280$9,935-$8,280
Fees for Services Accounting-$7,900-$7,900
All Other Expenses$6,282$638-$6,920
Office Expenses-$756-$756
Total Functional Expenses$559,782$28,403$0$588,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$588,185
Expenses per Audited Statements$587,640
Total Expenses per Audited Statements$587,640
Expenses Not Reported on Financial Statements$545
Other Expense Adjustments$545
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,800
Fundraising Direct Expenses$0
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 former 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
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Lipscomb Sr
Formed
1959
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
32

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 4B - OTHER ADJUSTMENTS:

“Uncollectible property taxes 545.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible property taxes 545.”

Raw XML AppendixShowing 400 of 487 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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0556766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0533181
IRS990/NetAssetsOrFundBalancesBOYAmt0322850
IRS990/NetAssetsOrFundBalancesEOYAmt0248760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04800
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029263
IRS990/OccupancyGrp/TotalAmt029263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OfficeExpensesGrp/TotalAmt0756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031678
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GAS AND FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29935
IRS990/OtherExpensesGrp/ProgramServicesAmt040443
IRS990/OtherExpensesGrp/ProgramServicesAmt111208
IRS990/OtherExpensesGrp/ProgramServicesAmt28280
IRS990/OtherExpensesGrp/TotalAmt040498
IRS990/OtherExpensesGrp/TotalAmt111258
IRS990/OtherExpensesGrp/TotalAmt29935
IRS990/OtherExpensesGrp/TotalAmt38280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05690
IRS990/OtherRevenueTotalAmt07400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233551
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0764
IRS990/PayrollTaxesGrp/ProgramServicesAmt021113
IRS990/PayrollTaxesGrp/TotalAmt021877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013783
IRS990/PrincipalOfficerNm0ED LIPSCOMB SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0236665
IRS990/PYOtherRevenueAmt041521
IRS990/PYProgramServiceRevenueAmt03056
IRS990/PYRevenuesLessExpensesAmt0-42769
IRS990/PYSalariesCompEmpBnftPaidAmt0334085
IRS990/PYTotalExpensesAmt0570750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-74090
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95590
IRS990ScheduleA/PublicSupportPY170Pct00.93020
IRS990ScheduleA/PublicSupportTotal170Amt02360396
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0478840
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0476028
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0442139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0430467
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0419324
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02246798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02360396
IRS990ScheduleA/TotalSupportAmt02469171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt081581
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0411038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01160172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01571210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0545
IRS990ScheduleD/ExpensesSubtotalAmt0587640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045598
IRS990ScheduleD/OtherExpensesNotIncludedAmt0545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04942
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0545
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0545
IRS990ScheduleD/RevenueSubtotalAmt0513550
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/ExplanationTxt1UNCOLLECTIBLE PROPERTY TAXES 545.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE PROPERTY TAXES 545.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687437
IRS990ScheduleD/TotalExpensesPerForm990Amt0588185
IRS990ScheduleD/TotalRevenuePerForm990Amt0514095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SON OF TREASURER IS FORMER 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,282
Liabilities
$555,522
Net assets
$248,760
Revenue
$514,095
Expenses
$588,185
Net income
-$74,090
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