Civic Intelligence

Altamahaw-Ossipee Fire Department

990 • Fiscal year 2017 • EIN 51-0175145

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

1.03x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

15%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

7.4%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$863,458

Up $59,176 (+7.4%) from 2016

Net Assets

Up

$326,357

Up $77,597 (+31%) from 2016

Liabilities

Down

$537,101

Down $18,421 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$523,970

Up $9,875 (+1.9%) from 2016

Expenses

Down

$446,374

Down $141,811 (-24%) from 2016

Net Income

Up

$77,596

Up $151,686 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$863,458
Liabilities$537,101
Net Assets$326,357
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$523,970
Expenses$446,374
Net Income$77,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$526,828
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$687,437$597,693▼ $89,744
Cash and Non-Interest-Bearing Accounts$25,669$123,684▲ $98,015
Savings and Temporary Cash Investments$44,035$101,542▲ $57,507
Accounts Receivable$33,358$29,857▼ $3,501
Prepaid Expenses and Deferred Charges$13,783$10,682▼ $3,101
Total Assets$804,282$863,458▲ $59,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,181$508,875▼ $24,306
Accounts Payable and Accrued Expenses$22,341$28,226▲ $5,885
Total Liabilities$555,522$537,101▼ $18,421
Net Assets / Fund Balance
Unrestricted Net Assets$197,556$223,075▲ $25,519
Temporarily Rstr Net Assets$51,204$103,282▲ $52,078
Total Net Assets Fund Balance$248,760$326,357▲ $77,597
Total Liabilities and Net Assets / Fund Balance$804,282$863,458▲ $59,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336,027$1,205,829$1,541,856
Buildings$207,581$168,289$375,870
Leasehold Improvements$28,721$16,876$45,597
Land$25,012-$25,012
Other Land Buildings$352$448$800
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Chuck Gantos SrPresident
Daniel MadrenDirector
Ed Lipscomb SrDirector
Eddie RossDirector
Jeff WardDirector
Josh JonesDirector
Margie BarnetteDirector
Mike MadrenDirector
Phylis MichaelAsst Secretary
Stacey SmithAsst Treasurer
Camille ThomasSecretary
Dianne WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,317
Program Service Revenue
$3,114
Investment Income
$3,419
Other Revenue
$24,120
All Other Contributions
$5,646
Change in Net Assets
$77,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,876
Revenue Not Reported on Financial Statements
$94
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$94
Total Revenue per Audited Statements
$523,876
Total Revenue per Form 990
$523,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,663
Other Expenses$209,711
Total Fundraising Expense$20,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,824$4,158-$175,982
Depreciation Depletion$87,412-$1,886$89,298
Other Employee Benefits$33,348--$33,348
Occupancy$18,071--$18,071
Interest$17,631--$17,631
Pension Plan Contributions$15,538--$15,538
Insurance$14,953--$14,953
Payroll Taxes$11,460$335-$11,795
All Other Expenses$7,697$838$2,461$10,996
Fees for Services Accounting-$8,100-$8,100
Other Expenses$6,188$5,252$16,236$5,252
Office Expenses-$2,460-$2,460
Total Functional Expenses$404,648$21,143$20,583$446,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$446,374
Expenses per Audited Statements$446,280
Total Expenses per Audited Statements$446,280
Expenses Not Reported on Financial Statements$94
Other Expense Adjustments$94
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,329
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Pull$21,329$21,329$15,875$5,454
Total Events$21,329$21,329$15,875$5,454
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

“The chief is the son of a board member”

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 11B

“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
Charles Gantos
Title
President
Phone
3365840526
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Gantos
Formed
1959
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
10
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 4B - OTHER ADJUSTMENTS:

“Uncollectible property taxes 94.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible property taxes 94.”

Raw XML AppendixShowing 400 of 495 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/OccupancyGrp/ProgramServicesAmt018071
IRS990/OccupancyGrp/TotalAmt018071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02460
IRS990/OfficeExpensesGrp/TotalAmt02460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033348
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2GAS AND FUEL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt016236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05252
IRS990/OtherExpensesGrp/ProgramServicesAmt020526
IRS990/OtherExpensesGrp/ProgramServicesAmt16188
IRS990/OtherExpensesGrp/TotalAmt020526
IRS990/OtherExpensesGrp/TotalAmt116236
IRS990/OtherExpensesGrp/TotalAmt26188
IRS990/OtherExpensesGrp/TotalAmt35252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01096
IRS990/OtherRevenueTotalAmt01366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175982
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0335
IRS990/PayrollTaxesGrp/ProgramServicesAmt011460
IRS990/PayrollTaxesGrp/TotalAmt011795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015538
IRS990/PensionPlanContributionsGrp/TotalAmt015538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010682
IRS990/PrincipalOfficerNm0CHARLES GANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0244626
IRS990/PYOtherRevenueAmt016655
IRS990/PYProgramServiceRevenueAmt011839
IRS990/PYRevenuesLessExpensesAmt0-74090
IRS990/PYSalariesCompEmpBnftPaidAmt0343559
IRS990/PYTotalExpensesAmt0588185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077596
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt02388430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0488914
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0478840
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0476028
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0442139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0430467
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02316388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02388430
IRS990ScheduleA/TotalSupportAmt02499089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt084189
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375870
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01205829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01541856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt094
IRS990ScheduleD/ExpensesSubtotalAmt0446280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045597
IRS990ScheduleD/OtherExpensesNotIncludedAmt094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherRevenuesNotIncludedAmt094
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094
IRS990ScheduleD/RevenueSubtotalAmt0523876
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 94.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE PROPERTY TAXES 94.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597693
IRS990ScheduleD/TotalExpensesPerForm990Amt0446374
IRS990ScheduleD/TotalRevenuePerForm990Amt0523970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACTOR PULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF IS THE SON OF A BOARD MEMBER
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,458
Liabilities
$537,101
Net assets
$326,357
Revenue
$523,970
Expenses
$446,374
Net income
$77,596
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