Civic Intelligence

Texas Fire Museum Inc.

990 • Fiscal year 2015 • EIN 75-2836280

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.texasfiremuseum.org
PO Box 560724Dallas, TX 75356

(214) 267-1867

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

308%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$117,767

Up $88,920 (+308%) from 2014

Net Assets

Up

$77,381

Up $74,408 (+2503%) from 2014

Liabilities

Up

$40,386

Up $14,512 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Up

$245,703

Up $138,278 (+129%) from 2014

Expenses

Up

$147,572

Up $57,202 (+63%) from 2014

Net Income

Up

$98,131

Up $81,076 (+475%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $80,622Liabilities 2010: $14,6632010Assets 2011: $73,719Liabilities 2011: $33,8552011Assets 2012: $17,902Liabilities 2012: $34,2512012Assets 2013: $17,958Liabilities 2013: $32,0402013Assets 2014: $28,847Liabilities 2014: $25,874Net Assets 2014: $2,9732014Assets 2015: $117,767Liabilities 2015: $40,386Net Assets 2015: $77,3812015Assets 2016: $130,502Liabilities 2016: $35,308Net Assets 2016: $95,1942016Assets 2017: $134,387Liabilities 2017: $24,6632017Assets 2018: $154,819Liabilities 2018: $14,3772018Assets 2019: $155,998Liabilities 2019: $17,6622019Assets 2020: $146,397Liabilities 2020: $9,3312020Assets 2021: $237,175Liabilities 2021: $2,515Net Assets 2021: $234,6602021Assets 2022: $255,525Liabilities 2022: $6,353Net Assets 2022: $249,1722022Assets 2023: $265,365Liabilities 2023: $8,156Net Assets 2023: $257,2092023Assets 2024: $322,194Liabilities 2024: $14,332Net Assets 2024: $307,8622024

Highlighted filing

2015

Assets$117,767
Liabilities$40,386
Net Assets$77,381
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $176,990Expenses 2010: $221,193Net Income 2010: -$44,2032010Revenue 2011: $195,056Expenses 2011: $217,121Net Income 2011: -$22,0652011Revenue 2012: $85,126Expenses 2012: $97,379Net Income 2012: -$12,2532012Revenue 2013: $65,082Expenses 2013: $62,815Net Income 2013: $2,2672013Revenue 2014: $107,425Expenses 2014: $90,370Net Income 2014: $17,0552014Revenue 2015: $245,703Expenses 2015: $147,572Net Income 2015: $98,1312015Revenue 2016: $119,919Expenses 2016: $102,198Net Income 2016: $17,7212016Revenue 2017: $92,435Expenses 2017: $77,618Net Income 2017: $14,8172017Revenue 2018: $184,155Expenses 2018: $124,683Net Income 2018: $59,4722018Revenue 2019: $141,314Expenses 2019: $104,759Net Income 2019: $36,5552019Revenue 2020: $188,017Expenses 2020: $189,286Net Income 2020: -$1,2692020Revenue 2021: $277,747Expenses 2021: $196,397Net Income 2021: $81,3502021Revenue 2022: $252,940Expenses 2022: $224,124Net Income 2022: $28,8162022Revenue 2023: $266,814Expenses 2023: $271,477Net Income 2023: -$4,6632023Revenue 2024: $342,876Expenses 2024: $312,060Net Income 2024: $30,8162024

Highlighted filing

2015

Revenue$245,703
Expenses$147,572
Net Income$98,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$245,703
Mission and Program Overview

Mission

The organization's primary purpose is the preservation, restoration and display of anitique fire apparatus and equipment. In conjunction with this the organization promotes and provides education regarding fire safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,776$117,696▲ $88,920
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,847$117,767▲ $88,920
Other Assets Total$71$71→ $0
Liabilities
Other Liabilities$25,874$40,386▲ $14,512
Total Liabilities$25,874$40,386▲ $14,512
Net Assets / Fund Balance
Unrestricted Net Assets$2,973$77,381▲ $74,408
Total Net Assets Fund Balance$2,973$77,381▲ $74,408
Total Liabilities and Net Assets / Fund Balance$28,847$117,767▲ $88,920

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$102,273--$102,273
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ed HawthornePresident
Bill MaddoxVice President
Charles GoggansDirector
Kurt OlsenDirector
Mario SilvaDirector
Rich HardinDirector
Bill CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,660
Program Service Revenue
$132,034
Investment Income
$134
Other Revenue
$875
All Other Contributions
$110,457
Change in Net Assets
$98,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,119
Salaries, Compensation, and Employee Benefits$17,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,738$1,638-$16,376
Other Salaries and Wages$14,022$1,558-$15,580
Insurance$13,044$1,449-$14,493
Fees for Services Legal$2,915$324-$3,239
Fees for Services Accounting$1,800$200-$2,000
Payroll Taxes$1,686$187-$1,873
Other Expenses$1,391$154-$1,545
Conferences and Meetings$356$39-$395
Office Expenses$217$24-$241
Advertising$128$14-$142
All Other Expenses$-791$-88-$-879
Total Functional Expenses$141,715$5,857$0$147,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$40,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Fire Museum
EIN
75-2836280
Phone
2142671867
Address
PO Box 560724, Dallas, TX 75356

Signing Officer

Name
Bill Carroll
Title
Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Holden & Parker PC
Address
8226 Douglas Avenue Suite 655, Dallas, TX 75225-5946
Preparer
Kendall R Holden
Phone
2149658544
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust Prior Years Payroll Tax Liability to IRS records = -$23223”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Museum displays historical fire apparatus.”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's primary purpose is the preservation, restoration and display of anitique fire apparatus and equipment. In conjunction with this the organization promotes and provides education regarding fire safety.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014
IRS990/AdvertisingGrp/ProgramServicesAmt0128
IRS990/AdvertisingGrp/TotalAmt0142
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0110457
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-88
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-791
IRS990/AllOtherExpensesGrp/TotalAmt0-879
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0William F Carroll
IRS990/BooksInCareOfDetail/PhoneNum02142671867
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 560724
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075356
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028776
IRS990/CashNonInterestBearingGrp/EOYAmt0117696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0356
IRS990/ConferencesMeetingsGrp/TotalAmt0395
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt0130119
IRS990/CYOtherRevenueAmt0875
IRS990/CYProgramServiceRevenueAmt0132034
IRS990/CYRevenuesLessExpensesAmt098131
IRS990/CYSalariesCompEmpBnftPaidAmt017453
IRS990/CYTotalExpensesAmt0147572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245703
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organization has on display in excess of sixty fire apparatus. The organization has been involved in the complete restoration and repair of various apparatus.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0141715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0324
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02915
IRS990/FeesForServicesLegalGrp/TotalAmt03239
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Hawthorne
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm3Rich Hardin
IRS990/Form990PartVIISectionAGrp/PersonNm4Kurt Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Goggans
IRS990/Form990PartVIISectionAGrp/PersonNm6Mario Silva
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245703
IRS990/GrossSalesOfInventoryAmt0875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01449
IRS990/InsuranceGrp/ProgramServicesAmt013044
IRS990/InsuranceGrp/TotalAmt014493
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02203
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization's primary purpose is the preservation, restoration and display of anitique fire apparatus and equipment. In conjunction with this the organization promotes and provides education regarding fire safety.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02973
IRS990/NetAssetsOrFundBalancesEOYAmt077381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0875
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01638
IRS990/OccupancyGrp/ProgramServicesAmt014738
IRS990/OccupancyGrp/TotalAmt016376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217
IRS990/OfficeExpensesGrp/TotalAmt0241
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt071
IRS990/OtherAssetsTotalGrp/EOYAmt071
IRS990/OtherChangesInNetAssetsAmt0-23223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repair & Restoration
IRS990/OtherExpensesGrp/Desc1Misc Expense Reimbursements
IRS990/OtherExpensesGrp/Desc2Shop Expenses
IRS990/OtherExpensesGrp/Desc3Building Maintance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154
IRS990/OtherExpensesGrp/ProgramServicesAmt088984
IRS990/OtherExpensesGrp/ProgramServicesAmt11667
IRS990/OtherExpensesGrp/ProgramServicesAmt21558
IRS990/OtherExpensesGrp/ProgramServicesAmt31391
IRS990/OtherExpensesGrp/TotalAmt088984
IRS990/OtherExpensesGrp/TotalAmt11852
IRS990/OtherExpensesGrp/TotalAmt21731
IRS990/OtherExpensesGrp/TotalAmt31545
IRS990/OtherLiabilitiesGrp/BOYAmt025874
IRS990/OtherLiabilitiesGrp/EOYAmt040386
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014022
IRS990/OtherSalariesAndWagesGrp/TotalAmt015580
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0187
IRS990/PayrollTaxesGrp/ProgramServicesAmt01686
IRS990/PayrollTaxesGrp/TotalAmt01873
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Facility & Apparatus Usag
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Repair Funding
IRS990/ProgramServiceRevenueGrp/Desc3Restoration Funding
IRS990/ProgramServiceRevenueGrp/Desc4Storage Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098131
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134033
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0698241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0132909
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0103590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt063503
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt083625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0180581
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0564208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195056
IRS990ScheduleA/Total509Grp/TotalAmt0698241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0102273
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0102273
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Museum displays historical fire apparatus.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalLiabilityAmt040386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjust Prior Years Payroll Tax Liability to IRS records = -$23223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028847
IRS990/TotalAssetsEOYAmt0117767
IRS990/TotalAssetsGrp/BOYAmt028847
IRS990/TotalAssetsGrp/EOYAmt0117767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112660
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025874
IRS990/TotalLiabilitiesEOYAmt040386
IRS990/TotalLiabilitiesGrp/BOYAmt025874
IRS990/TotalLiabilitiesGrp/EOYAmt040386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077381
IRS990/TotalProgramServiceExpensesAmt0141715
IRS990/TotalProgramServiceRevenueAmt0132034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,767
Liabilities
$40,386
Net assets
$77,381
Revenue
$245,703
Expenses
$147,572
Net income
$98,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.14$3.08$3.43$3.12$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.57$2.67$2.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.49$2.53$2.24$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.35$2.78$1.96$0.81
2020Summary only. Only limited summary data is available for this year.$1.46$0.09$1.88$1.89$0.01
2019Summary only. Only limited summary data is available for this year.$1.56$0.18$1.41$1.05$0.37
2018Summary only. Only limited summary data is available for this year.$1.55$0.14$1.84$1.25$0.59
2017Summary only. Only limited summary data is available for this year.$1.34$0.25$0.92$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.95$1.20$1.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.40$0.77$2.46$1.48$0.98
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$1.07$0.90$0.17
2013Summary only. Only limited summary data is available for this year.$0.18$0.32$0.65$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.34$0.85$0.97$0.12
2011Summary only. Only limited summary data is available for this year.$0.74$0.34$1.95$2.17$0.22
2010Summary only. Only limited summary data is available for this year.$0.81$0.15$1.77$2.21$0.44