Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2019 • EIN 51-6011642
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$2,878,436
Down $287,028 (-9.1%) from 2018
Net Assets
Down$2,531,920
Down $185,356 (-6.8%) from 2018
Liabilities
Down$346,516
Down $101,672 (-23%) from 2018
Revenue
Down$1,744,112
Down $155,688 (-8.2%) from 2018
Expenses
Down$1,929,468
Down $111,679 (-5.5%) from 2018
Net Income
Down-$185,356
Down $44,009 (-31%) from 2018
To be a leading emergency service organization by meeting the needs of our community in fire prevention, fire suppression, rescue and emergency medical services. Our organization also strives to utilize and constantly improve our services and operations that are delivered 24 hours a day by highly skilled professionals who serve with excellance, dedication, and pride.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,115,842 | $2,004,811 | ▼ $111,031 |
| Cash and Non-Interest-Bearing Accounts | $647,463 | $521,099 | ▼ $126,364 |
| Accounts Receivable | $331,018 | $312,853 | ▼ $18,165 |
| Savings and Temporary Cash Investments | $66,378 | $34,719 | ▼ $31,659 |
| Prepaid Expenses and Deferred Charges | $4,763 | $4,954 | ▲ $191 |
| Total Assets | $3,165,464 | $2,878,436 | ▼ $287,028 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $203,594 | $235,214 | ▲ $31,620 |
| Deferred Revenue | $124,300 | - | - |
| Accounts Payable and Accrued Expenses | $120,294 | $111,302 | ▼ $8,992 |
| Total Liabilities | $448,188 | $346,516 | ▼ $101,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,717,276 | $2,531,920 | ▼ $185,356 |
| Total Net Assets Fund Balance | $2,717,276 | $2,531,920 | ▼ $185,356 |
| Total Liabilities and Net Assets / Fund Balance | $3,165,464 | $2,878,436 | ▼ $287,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $893,768 | $3,671,577 | $4,565,345 |
| Buildings | $894,429 | $1,869,327 | $2,763,756 |
| Land | $216,614 | - | $216,614 |
| Name | Title |
|---|---|
| Lester C Collazo | President |
| Brian Lange | Director |
| Christopher R Ferrara | Director |
| Elizabeth T Ghione | Director |
| Les Warrick | Director |
| Michael Windsor | Director |
| Rocco F Ghione | Director |
| Mark Truitt | Asst Financi |
| James Grieco | Asst Secreta |
| Kyle Schiavoni | Asst Treasur |
| Jerry Tulruski | Financial Se |
| Norma Windsor | Membership S |
| Brandy Miller | Secretary |
| Jennifer K Ferrara | Treasurer |
| Bill Therien | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $975,566 |
| Other Expenses | $913,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $755,606 | - | - | $755,606 |
| Depreciation Depletion | $211,783 | $81,501 | - | $293,284 |
| Other Employee Benefits | $126,780 | - | - | $126,780 |
| Occupancy | $71,118 | $40,040 | - | $111,158 |
| Office Expenses | $77,377 | $21,272 | - | $98,649 |
| Travel | $63,404 | - | - | $63,404 |
| Payroll Taxes | $61,059 | - | - | $61,059 |
| Fees for Services Accounting | $18,762 | $32,693 | - | $51,455 |
| Benefits to Members | $40,290 | - | - | $40,290 |
| Insurance | $25,501 | $14,358 | - | $39,859 |
| All Other Expenses | $14,134 | $22,721 | - | $36,855 |
| Pension Plan Contributions | $32,121 | - | - | $32,121 |
| Other Expenses | $27,785 | $58,783 | - | $27,785 |
| Interest | $5,402 | - | - | $5,402 |
| Conferences and Meetings | - | $872 | - | $872 |
| Fees for Services Legal | - | $440 | - | $440 |
| Total Functional Expenses | $1,656,788 | $272,680 | $0 | $1,929,468 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Rocco ghione elizabeth ghione director director family relationship christopher ferrara jennifer ferrara director treasurer family relationship les warrick brian warrick director 1st asst chf family relationship les warrick jack warrick director rescue capt family relationship”
“The organization has 198 volunteer members”
“The general membership of 198 volunteer members has an election for the officers and directors each year”
“Any changes in the governing documents proposed by the organization must be voted on by the general membership”
“The board of directors are provided a copy of the tax return for review prior to the tax return being filed with the internal revenue service”
“Board conducts periodic reviews”
“No documents available to the public”
“To be a leading emergency service organization by meeting the needs of our community in fire prevention, fire suppression, rescue and emergency medical services. Our organization also strives to utilize and constantly improve our services and operations that are delivered 24 hours a day by highly skilled professionals who serve with excellance, dedication, and pride.”
“Hall rental expenses 45,404 cost of good sold 1,671 hall rental expenses -45,404 cost of goods sold -1,671”
“The organization has qualified as an exempt organization under provisions of section 501 (c)(3) of the internal revenue code and there is no liability for federal and state income taxes arising from its activities. The organization has considered the nature of their activities and the disclosures made on the form 990, and believes their reporting is appropriate based on current facts and circumstances. The organization's income tax status is a privilege, which may be revoked by the irs for any one of several reasons. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 331018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 312853 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A LEADING EMERGENCY SERVICE ORGANIZATION BY MEETING THE NEEDS OF OUR COMMUNITY IN FIRE PREVENTION, FIRE SUPPRESSION, RESCUE AND EMERGENCY MEDICAL SERVICES. OUR ORGANIZATION ALSO STRIVES TO UTILIZE AND CONSTANTLY IMPROVE OUR SERVICES AND OPERATIONS THAT ARE DELIVERED 24 HOURS A DAY BY HIGHLY SKILLED PROFESSIONALS WHO SERVE WITH EXCELLANCE, DEDICATION, AND PRIDE. |
| IRS990/AllOtherContributionsAmt | 0 | 98911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 40290 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 40290 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SC ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024541100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 651 N BROAD STREET SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 647463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 521099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 872 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1671 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 40290 |
| IRS990/CYContributionsGrantsAmt | 0 | 1217539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8372 |
| IRS990/CYOtherExpensesAmt | 0 | 913612 |
| IRS990/CYOtherRevenueAmt | 0 | 30849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 487352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -185356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 975566 |
| IRS990/CYTotalExpensesAmt | 0 | 1929468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1744112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81501 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293284 |
| IRS990/Desc | 0 | TO PROVIDE FIRE PROTECTION AND EDUCATE THE PUBLIC ON FIRE SAFETY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1008962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32693 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18762 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51455 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 440 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER R FERRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH T GHIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROCCO F GHIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LES WARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WINDSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESTER C COLLAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER K FERRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES GRIECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLE SCHIAVONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL THERIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK TRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRY TULRUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NORMA WINDSOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASST FINANCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBERSHIP S |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5337 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1117695 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 149414 |
| IRS990/GrossReceiptsAmt | 0 | 1935264 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68745 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39859 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5402 |
| IRS990/InterestGrp/TotalAmt | 0 | 5402 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3035 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3035 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5540904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2115842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2004811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7545715 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 144077 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 45404 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 933 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE A LEADING EMERGENCY SERVICE ORGANIZATION BY MEETING THE NEEDS OF OUR COMMUNITY IN FIRE PREVENTION, FIRE SUPPRESSION, RESCUE AND EMERGENCY MEDICAL SERVICES. OUR ORGANIZATION ALSO STRIVES TO UTILIZE AND CONSTANTLY IMPROVE OUR SERVICES AND OPERATIONS THAT ARE DELIVERED 24 HOURS A DAY BY HIGHLY SKILLED PROFESSIONALS WHO SERVE WITH EXCELLANCE, DEDICATION, AND PRIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 203594 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 235214 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2717276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2531920 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5337 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1998 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1998 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23341 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2717276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2531920 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40040 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126780 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | AMBULANCE BILLING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27785 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5510 |
| IRS990/OtherRevenueTotalAmt | 0 | 5510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 755606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 755606 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61059 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32121 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32121 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4954 |
| IRS990/PrincipalOfficerNm | 0 | LESTER C COLLAZO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE BILLINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 487352 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE EMERGENCY MEDICAL SERVICES AND AMBULANCE TRANSPORT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 647826 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 487352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 40873 |
| IRS990/PYContributionsGrantsAmt | 0 | 1362286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 1029632 |
| IRS990/PYOtherRevenueAmt | 0 | 24110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 513354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 970642 |
| IRS990/PYTotalExpensesAmt | 0 | 2041147 |
| IRS990/PYTotalRevenueAmt | 0 | 1899800 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -185356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23341 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34719 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COMPANY STORE/SODA MACHINE 8,041 MISCELLANEOUS INCOME 21,801 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1217539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1362286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1178095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 914786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 861791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5534497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 184964 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1766609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7273 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29842 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5534497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1217539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1362286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1178095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 914786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 861791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5534497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5749764 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 461 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 894429 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1869327 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2763756 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 893768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3671577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4565345 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 216614 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 216614 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS QUALIFIED AS AN EXEMPT ORGANIZATION UNDER PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THERE IS NO LIABILITY FOR FEDERAL AND STATE INCOME TAXES ARISING FROM ITS ACTIVITIES. THE ORGANIZATION HAS CONSIDERED THE NATURE OF THEIR ACTIVITIES AND THE DISCLOSURES MADE ON THE FORM 990, AND BELIEVES THEIR REPORTING IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S INCOME TAX STATUS IS A PRIVILEGE, WHICH MAY BE REVOKED BY THE IRS FOR ANY ONE OF SEVERAL REASONS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2004811 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO BE A LEADING EMERGENCY SERVICE ORGANIZATION BY MEETING THE NEEDS OF OUR COMMUNITY IN FIRE PREVENTION, FIRE SUPPRESSION, RESCUE AND EMERGENCY MEDICAL SERVICES. OUR ORGANIZATION ALSO STRIVES TO UTILIZE AND CONSTANTLY IMPROVE OUR SERVICES AND OPERATIONS THAT ARE DELIVERED 24 HOURS A DAY BY HIGHLY SKILLED PROFESSIONALS WHO SERVE WITH EXCELLANCE, DEDICATION, AND PRIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROCCO GHIONE ELIZABETH GHIONE DIRECTOR DIRECTOR FAMILY RELATIONSHIP CHRISTOPHER FERRARA JENNIFER FERRARA DIRECTOR TREASURER FAMILY RELATIONSHIP LES WARRICK BRIAN WARRICK DIRECTOR 1ST ASST CHF FAMILY RELATIONSHIP LES WARRICK JACK WARRICK DIRECTOR RESCUE CAPT FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS 198 VOLUNTEER MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GENERAL MEMBERSHIP OF 198 VOLUNTEER MEMBERS HAS AN ELECTION FOR THE OFFICERS AND DIRECTORS EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY CHANGES IN THE GOVERNING DOCUMENTS PROPOSED BY THE ORGANIZATION MUST BE VOTED ON BY THE GENERAL MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE TAX RETURN FOR REVIEW PRIOR TO THE TAX RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD CONDUCTS PERIODIC REVIEWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HALL RENTAL EXPENSES 45,404 COST OF GOOD SOLD 1,671 HALL RENTAL EXPENSES -45,404 COST OF GOODS SOLD -1,671 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3165464 |
| IRS990/TotalAssetsEOYAmt | 0 | 2878436 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.