Civic Intelligence

Red Hook Fire Company Inc

990 • Fiscal year 2018 • EIN 91-2130778

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 100Red Hook, NY 12571

(845) 399-9369

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

1.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-7.0%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,872,093

Down $141,231 (-7.0%) from 2017

Net Assets

Down

$1,084,677

Down $45,420 (-4.0%) from 2017

Liabilities

Down

$787,416

Down $95,811 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$426,718

Down $72,713 (-15%) from 2017

Expenses

Down

$472,138

Down $34,101 (-6.7%) from 2017

Net Income

Down

-$45,420

Down $38,612 (-567%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,422,735Liabilities 2010: $674,148Net Assets 2010: $748,5872010Assets 2011: $1,517,706Liabilities 2011: $647,391Net Assets 2011: $870,3152011Assets 2012: $1,445,696Liabilities 2012: $549,652Net Assets 2012: $896,0442012Assets 2013: $1,427,242Liabilities 2013: $460,967Net Assets 2013: $966,2752013Assets 2014: $1,426,842Liabilities 2014: $380,688Net Assets 2014: $1,046,1542014Assets 2015: $1,909,913Liabilities 2015: $781,630Net Assets 2015: $1,128,2832015Assets 2016: $1,799,243Liabilities 2016: $662,338Net Assets 2016: $1,136,9052016Assets 2017: $2,013,324Liabilities 2017: $883,227Net Assets 2017: $1,130,0972017Assets 2018: $1,872,093Liabilities 2018: $787,416Net Assets 2018: $1,084,6772018Assets 2019: $1,698,142Liabilities 2019: $637,171Net Assets 2019: $1,060,9712019Assets 2020: $1,553,384Liabilities 2020: $533,729Net Assets 2020: $1,019,6552020Assets 2021: $1,368,605Liabilities 2021: $395,179Net Assets 2021: $973,4262021Assets 2022: $1,695,333Liabilities 2022: $272,800Net Assets 2022: $1,422,5332022Assets 2023: $1,510,774Liabilities 2023: $185,909Net Assets 2023: $1,324,8652023Assets 2024: $1,361,244Liabilities 2024: $116,754Net Assets 2024: $1,244,4902024

Highlighted filing

2018

Assets$1,872,093
Liabilities$787,416
Net Assets$1,084,677
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $418,5872010Expenses 2011: $457,7902011Expenses 2012: $414,9142012Revenue 2013: $496,990Expenses 2013: $426,759Net Income 2013: $70,2312013Revenue 2014: $454,205Expenses 2014: $374,326Net Income 2014: $79,8792014Revenue 2015: $493,315Expenses 2015: $411,186Net Income 2015: $82,1292015Revenue 2016: $437,045Expenses 2016: $428,422Net Income 2016: $8,6232016Revenue 2017: $499,431Expenses 2017: $506,239Net Income 2017: -$6,8082017Revenue 2018: $426,718Expenses 2018: $472,138Net Income 2018: -$45,4202018Revenue 2019: $476,331Expenses 2019: $500,037Net Income 2019: -$23,7062019Revenue 2020: $452,494Expenses 2020: $493,810Net Income 2020: -$41,3162020Revenue 2021: $390,712Expenses 2021: $436,941Net Income 2021: -$46,2292021Revenue 2022: $865,667Expenses 2022: $416,558Net Income 2022: $449,1092022Revenue 2023: $425,192Expenses 2023: $522,862Net Income 2023: -$97,6702023Revenue 2024: $419,106Expenses 2024: $499,481Net Income 2024: -$80,3752024

Highlighted filing

2018

Revenue$426,718
Expenses$472,138
Net Income-$45,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$426,718
Mission and Program Overview

Mission

Provides fire and rescue services to red hook ny and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,552,383$1,460,793▼ $91,590
Savings and Temporary Cash Investments$228,856$273,919▲ $45,063
Cash and Non-Interest-Bearing Accounts$232,085$137,381▼ $94,704
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,013,324$1,872,093▼ $141,231
Other Assets Total-$0-
Liabilities
Other Liabilities$883,227$787,416▼ $95,811
Total Liabilities$883,227$787,416▼ $95,811
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,097$1,084,677▼ $45,420
Total Net Assets Fund Balance$1,130,097$1,084,677▼ $45,420
Total Liabilities and Net Assets / Fund Balance$2,013,324$1,872,093▼ $141,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$823,613$2,982,137$3,805,750
Buildings$187,500$812,500$1,000,000
Leasehold Improvements$378,485$155,321$533,806
Other Land Buildings$71,195$196,406$267,601
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Fred CartierDirector
Gary CoonDirector
Jason NeeseDirector
Jordan BallDirector
Rob StreibDirector
Robert FreyDirector
Thomas BogueDirector
Shawn BallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,352
Program Service Revenue
$0
Investment Income
$2,470
Other Revenue
$3,896
All Other Contributions
$36,093
Change in Net Assets
$-45,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,718
Total Revenue per Audited Statements
$426,718
Total Revenue per Form 990
$426,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$243,117$12,796-$255,913
All Other Expenses$58,876$1,849-$60,725
Insurance$33,712--$33,712
Interest$27,027--$27,027
Other Expenses$16,733--$16,733
Office Expenses$546$4,920-$5,466
Fees for Services Accounting-$5,450-$5,450
Total Functional Expenses$447,123$25,015$0$472,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,138
Total Expenses per Audited Statements$472,138
Total Expenses per Form 990$472,138
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
Notes Payable$773,939
Lease Payable$13,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“Treasurer reviews 990 and reports to Board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Red Hook Fire Company Inc
EIN
91-2130778
Phone
8453999369
Address
PO BOX 100, RED HOOK, NY 12571

Signing Officer

Name
Robert Frey
Title
Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Bogush & Grady CPAs LLP
Address
48 West Market Street, Rhinebeck, NY 12572-1403
Preparer
Terence N Bogush
Phone
8458764911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building maintenance: Column (A) - Total = $9747; Column (B) - Program Services = $9747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $2795; Column (B) - Program Services = $2795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $435; Column (B) - Program Services = $435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMS & firefighting supplies: Column (A) - Total = $14391; Column (B) - Program Services = $14391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fire prevention handouts: Column (A) - Total = $2451; Column (B) - Program Services = $2451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical expenses: Column (A) - Total = $7050; Column (B) - Program Services = $7050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting expenses: Column (A) - Total = $6617; Column (B) - Program Services = $6617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2579; Column (B) - Program Services = $2579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Service awards: Column (A) - Total = $5414; Column (B) - Program Services = $5414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tech support/bookkeeping: Column (A) - Total = $9246; Column (B) - Program Services = $7397; Column (C) - Management & General = $1849; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0546
IRS990/OfficeExpensesGrp/TotalAmt05466
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle and equipment maintena
IRS990/OtherExpensesGrp/Desc1Utilities and fuel
IRS990/OtherExpensesGrp/Desc2Annual dinner and events
IRS990/OtherExpensesGrp/Desc3Member training & safety
IRS990/OtherExpensesGrp/ProgramServicesAmt025224
IRS990/OtherExpensesGrp/ProgramServicesAmt121016
IRS990/OtherExpensesGrp/ProgramServicesAmt220872
IRS990/OtherExpensesGrp/ProgramServicesAmt316733
IRS990/OtherExpensesGrp/TotalAmt025224
IRS990/OtherExpensesGrp/TotalAmt121016
IRS990/OtherExpensesGrp/TotalAmt220872
IRS990/OtherExpensesGrp/TotalAmt316733
IRS990/OtherLiabilitiesGrp/BOYAmt0883227
IRS990/OtherLiabilitiesGrp/EOYAmt0787416
IRS990/OtherRevenueMiscGrp/Desc0Community room rental
IRS990/OtherRevenueMiscGrp/Desc1Insurance refunds
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1996
IRS990/OtherRevenueTotalAmt03896
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0506239
IRS990/PYOtherRevenueAmt06750
IRS990/PYRevenuesLessExpensesAmt0-6808
IRS990/PYTotalExpensesAmt0506239
IRS990/PYTotalRevenueAmt0499431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92470
IRS990ScheduleA/PublicSupportPY170Pct00.92340
IRS990ScheduleA/PublicSupportTotal170Amt02111784
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0381969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0380095
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0344758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0406522
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0382333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01895677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02111784
IRS990ScheduleA/TotalSupportAmt02283774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0812500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0823613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02982137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03805750
IRS990ScheduleD/ExpensesSubtotalAmt0472138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0378485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0533806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1773939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable
IRS990ScheduleD/RevenueSubtotalAmt0426718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460793
IRS990ScheduleD/TotalExpensesPerForm990Amt0472138
IRS990ScheduleD/TotalLiabilityAmt0787416
IRS990ScheduleD/TotalRevenuePerForm990Amt0426718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews 990 and reports to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building maintenance: Column (A) - Total = $9747; Column (B) - Program Services = $9747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations: Column (A) - Total = $2795; Column (B) - Program Services = $2795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions: Column (A) - Total = $435; Column (B) - Program Services = $435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMS & firefighting supplies: Column (A) - Total = $14391; Column (B) - Program Services = $14391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fire prevention handouts: Column (A) - Total = $2451; Column (B) - Program Services = $2451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical expenses: Column (A) - Total = $7050; Column (B) - Program Services = $7050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting expenses: Column (A) - Total = $6617; Column (B) - Program Services = $6617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $2579; Column (B) - Program Services = $2579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Service awards: Column (A) - Total = $5414; Column (B) - Program Services = $5414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tech support/bookkeeping: Column (A) - Total = $9246; Column (B) - Program Services = $7397; Column (C) - Management & General = $1849; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,093
Liabilities
$787,416
Net assets
$1,084,677
Revenue
$426,718
Expenses
$472,138
Net income
-$45,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$0.42$0.50$0.08
2023Summary only. Only limited summary data is available for this year.$1.51$0.19$1.32$0.43$0.52$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.27$1.42$0.87$0.42$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.40$0.97$0.39$0.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.53$1.02$0.45$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.64$1.06$0.48$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.79$1.08$0.43$0.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.88$1.13$0.50$0.51$0.01
2016Summary only. Only limited summary data is available for this year.$1.80$0.66$1.14$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.78$1.13$0.49$0.41$0.08
2014Summary only. Only limited summary data is available for this year.$1.43$0.38$1.05$0.45$0.37$0.08
2013Summary only. Only limited summary data is available for this year.$1.43$0.46$0.97$0.50$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.55$0.90$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.65$0.87$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.67$0.75$0.42