Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1688009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$3,795,981
Up $91,139 (+2.5%) from 2016
Net Assets
Up$2,881,103
Up $301,943 (+12%) from 2016
Liabilities
Down$914,878
Down $210,804 (-19%) from 2016
Revenue
Up$896,627
Up $50,766 (+6.0%) from 2016
Expenses
Down$594,684
Down $55,620 (-8.6%) from 2016
Net Income
Up$301,943
Up $106,386 (+54%) from 2016
The clay volunteer fire department is organized to save lives, suppress and control fires, provide services, such as ems, hazardous material recognition and response, fire prevention and other activities as deemed in the best interest of the fire department or the citizens of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,136,737 | $3,209,977 | ▲ $73,240 |
| Cash and Non-Interest-Bearing Accounts | $96,356 | $348,722 | ▲ $252,366 |
| Savings and Temporary Cash Investments | $417,129 | $237,282 | ▼ $179,847 |
| Investments in Publicly Traded Securities | $54,620 | $0 | ▼ $54,620 |
| Total Assets | $3,704,842 | $3,795,981 | ▲ $91,139 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,103,207 | $895,025 | ▼ $208,182 |
| Accounts Payable and Accrued Expenses | $22,475 | $19,853 | ▼ $2,622 |
| Total Liabilities | $1,125,682 | $914,878 | ▼ $210,804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,579,160 | $2,881,103 | ▲ $301,943 |
| Total Net Assets Fund Balance | $2,579,160 | $2,881,103 | ▲ $301,943 |
| Total Liabilities and Net Assets / Fund Balance | $3,704,842 | $3,795,981 | ▲ $91,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,152,799 | $1,309,454 | $3,462,253 |
| Buildings | $943,471 | $707,512 | $1,650,983 |
| Land | $110,557 | - | $110,557 |
| Other Land Buildings | $3,150 | $5,440 | $8,590 |
| Name | Title |
|---|---|
| Richard Rioux | President |
| Peter Kazmirski | Former Vice President |
| Scott Mueller | Vice President |
| James E Boehmer | Former Second Trustee |
| Samuel Sollito | Head Trustee |
| Christopher Smith | Second Trustee |
| Scott Patula | Third Trustee |
| William Pelkey | Assistant Financial Secretary |
| Paul Moses | Financial Secretary |
| Edward W Lamott | Former Recording Secretary |
| Kimberly Wasulko | Recording Secretary |
| Jane Coble | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $594,560 |
| Grants and Similar Amounts Paid | $124 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $199,580 | - | - | $199,580 |
| Insurance | $60,512 | - | - | $60,512 |
| All Other Expenses | $42,791 | $12,563 | - | $55,354 |
| Occupancy | $39,173 | - | - | $39,173 |
| Interest | $30,728 | - | - | $30,728 |
| Fees for Services Other | - | $30,464 | - | $30,464 |
| Other Expenses | $14,330 | - | - | $14,330 |
| Information Technology | $7,315 | - | - | $7,315 |
| Office Expenses | - | $7,248 | - | $7,248 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Fees for Services Legal | $2,113 | - | - | $2,113 |
| Grants to Domestic Orgs | $124 | - | - | $124 |
| Total Functional Expenses | $538,409 | $56,275 | $0 | $594,684 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,466 |
| Fundraising Direct Expenses | $1,819 |
| Professional Fundraising Fees | $0 |
“The organization is comprised of all volunteer members.”
“The organization is comprised of volunteer members that vote the governing body.”
“The treasurer reviews the form 990 with the governing board prior to filing the return.”
“The organization has a written conflict of interest policy that is given to each member. Each year the policy is reviewed with the members to ensure compliance. To date there have been no conflicts of interest noted.”
“The organization is comprised of all volunteer members. Each member has equal standing and 1 vote for voting purposes.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLAY VOLUNTEER FIRE DEPARTMENT IS ORGANIZED TO SAVE LIVES, SUPPRESS AND CONTROL FIRES, PROVIDE SERVICES, SUCH AS EMS, HAZARDOUS MATERIAL RECOGNITION AND RESPONSE, FIRE PREVENTION AND OTHER ACTIVITIES AS DEEMED IN THE BEST INTEREST OF THE FIRE DEPARTMENT OR THE CITIZENS OF OUR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 2032 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANE COBLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156524242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4383 STATE ROUTE 31 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13041 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 802054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64872 |
| IRS990/CYOtherExpensesAmt | 0 | 594560 |
| IRS990/CYOtherRevenueAmt | 0 | 4647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 594684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 896627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199580 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES FIRE PROTECTION AND PUBLIC EDUCATION ON FIRE PREVENTION AND FIRE SAFETY TO THE RESIDENTS OF THE TOWN OF CLAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 538409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2113 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30464 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/PersonNm | 0 | RICHARD RIOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE COBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM PELKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY WASULKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMUEL SOLLITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT PATULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD W LAMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES E BOEHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER KAZMIRSKI |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECOND TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | THIRD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER SECOND TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1819 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6466 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 61435 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 799747 |
| IRS990/GrantAmt | 0 | 124 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 124 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 124 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 88000 |
| IRS990/GrossReceiptsAmt | 0 | 933911 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60512 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30728 |
| IRS990/InterestGrp/TotalAmt | 0 | 30728 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3437 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54620 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2022406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3136737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3209977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5232383 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26565 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8900 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 275 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLAY VOLUNTEER FIRE DEPARTMENT IS ORGANIZED TO SAVE LIVES, SUPPRESS AND CONTROL FIRES, PROVIDE SERVICES, SUCH AS EMS, HAZARDOUS MATERIAL RECOGNITION AND RESPONSE, FIRE PREVENTION AND OTHER ACTIVITIES AS DEEMED IN THE BEST INTEREST OF THE FIRE DEPARTMENT OR THE CITIZENS OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1103207 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 895025 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2579160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2881103 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 61435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 61435 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4647 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4647 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDINGS AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE AND EQUIPMENT M |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING TOWER |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14330 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD RIOUX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWER TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 789778 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 880 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21222 |
| IRS990/PYOtherExpensesAmt | 0 | 649424 |
| IRS990/PYOtherRevenueAmt | 0 | 6099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 650304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 845861 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25054 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 417129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 802054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 789778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3844190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25844 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45779 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 124175 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3844190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 802054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 789778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3844190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4002020 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7811 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7811 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 943471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 707512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1650983 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2152799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1309454 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3462253 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110557 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8590 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3209977 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS COMPRISED OF ALL VOLUNTEER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS COMPRISED OF VOLUNTEER MEMBERS THAT VOTE THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER REVIEWS THE FORM 990 WITH THE GOVERNING BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS GIVEN TO EACH MEMBER. EACH YEAR THE POLICY IS REVIEWED WITH THE MEMBERS TO ENSURE COMPLIANCE. TO DATE THERE HAVE BEEN NO CONFLICTS OF INTEREST NOTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS COMPRISED OF ALL VOLUNTEER MEMBERS. EACH MEMBER HAS EQUAL STANDING AND 1 VOTE FOR VOTING PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3704842 |
| IRS990/TotalAssetsEOYAmt | 0 | 3795981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3704842 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3795981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 802054 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 538409 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 594684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1125682 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 914878 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1125682 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 914878 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2579160 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2881103 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 538409 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25054 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69519 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 896627 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 43 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3704842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3795981 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.