Civic Intelligence

Bath Volunteer Fire Dept Inc.

990 • Fiscal year 2019 • EIN 91-2145048

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
50 East Morris StreetBath, NY 14810

(607) 259-7459

Siviq Scores

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

Liabilities / Assets

95th percentile

0.69x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-5.6%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,487,774

Down $147,995 (-5.6%) from 2018

Net Assets

Down

$758,786

Down $66,541 (-8.1%) from 2018

Liabilities

Down

$1,728,988

Down $81,454 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Up

$457,187

Up $6,253 (+1.4%) from 2018

Expenses

Up

$524,438

Up $47,132 (+9.9%) from 2018

Net Income

Down

-$67,251

Down $40,879 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,098,208Liabilities 2011: $2,198,324Net Assets 2011: $899,8842011Assets 2012: $2,945,354Liabilities 2012: $2,204,151Net Assets 2012: $741,2032012Assets 2013: $2,849,857Liabilities 2013: $2,154,151Net Assets 2013: $695,7062013Assets 2014: $2,817,251Liabilities 2014: $2,082,711Net Assets 2014: $734,5402014Assets 2015: $3,007,037Liabilities 2015: $2,004,352Net Assets 2015: $1,002,6852015Assets 2016: $2,827,420Liabilities 2016: $1,938,367Net Assets 2016: $889,0532016Assets 2017: $2,721,096Liabilities 2017: $1,869,397Net Assets 2017: $851,6992017Assets 2018: $2,635,769Liabilities 2018: $1,810,442Net Assets 2018: $825,3272018Assets 2019: $2,487,774Liabilities 2019: $1,728,988Net Assets 2019: $758,7862019Assets 2020: $2,394,615Liabilities 2020: $1,653,314Net Assets 2020: $741,3012020Assets 2021: $2,534,969Liabilities 2021: $1,568,185Net Assets 2021: $966,7842021Assets 2022: $2,515,129Liabilities 2022: $1,476,085Net Assets 2022: $1,039,0442022Assets 2023: $2,479,376Liabilities 2023: $1,400,056Net Assets 2023: $1,079,3202023Assets 2024: $2,377,942Liabilities 2024: $1,306,162Net Assets 2024: $1,071,7802024

Highlighted filing

2019

Assets$2,487,774
Liabilities$1,728,988
Net Assets$758,786
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $447,585Expenses 2011: $476,390Net Income 2011: -$28,8052011Expenses 2012: $535,5992012Revenue 2013: $443,342Expenses 2013: $489,508Net Income 2013: -$46,1662013Revenue 2014: $425,223Expenses 2014: $391,735Net Income 2014: $33,4882014Revenue 2015: $809,242Expenses 2015: $541,431Net Income 2015: $267,8112015Revenue 2016: $448,636Expenses 2016: $566,879Net Income 2016: -$118,2432016Revenue 2017: $432,256Expenses 2017: $469,610Net Income 2017: -$37,3542017Revenue 2018: $450,934Expenses 2018: $477,306Net Income 2018: -$26,3722018Revenue 2019: $457,187Expenses 2019: $524,438Net Income 2019: -$67,2512019Revenue 2020: $419,693Expenses 2020: $437,178Net Income 2020: -$17,4852020Revenue 2021: $663,279Expenses 2021: $437,796Net Income 2021: $225,4832021Revenue 2022: $434,731Expenses 2022: $362,471Net Income 2022: $72,2602022Revenue 2023: $463,255Expenses 2023: $422,979Net Income 2023: $40,2762023Revenue 2024: $462,195Expenses 2024: $469,735Net Income 2024: -$7,5402024

Highlighted filing

2019

Revenue$457,187
Expenses$524,438
Net Income-$67,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$457,187
Mission and Program Overview

Mission

Firefighting/emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,389,639$2,263,145▼ $126,494
Cash and Non-Interest-Bearing Accounts$175,208$140,719▼ $34,489
Savings and Temporary Cash Investments$70,922$83,910▲ $12,988
Total Assets$2,635,769$2,487,774▼ $147,995
Liabilities
Unsecured Notes Loans Payable$1,810,442$1,728,988▼ $81,454
Total Liabilities$1,810,442$1,728,988▼ $81,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,327$758,786▼ $66,541
Total Net Assets Fund Balance$825,327$758,786▼ $66,541
Total Liabilities and Net Assets / Fund Balance$2,635,769$2,487,774▼ $147,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,032,765$1,622,299$3,655,064
Land$230,380-$230,380
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jason CauserPresident
Mike Fiordo1st Assistan
Joe Washburn2nd Assistan
Sean Walruth3rd Assistan
Casey Saltsman4th Assistan
Matt GlashauserChief
Heather QuickSecretary
Robin HavensTreasurer
Ron DelioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,324
Program Service Revenue
$438,974
Investment Income
$39
Other Revenue
$3,850
All Other Contributions
$14,324
Change in Net Assets
$-67,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,438
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$126,494--$126,494
Interest$75,220--$75,220
Occupancy$36,054--$36,054
All Other Expenses$30,691--$30,691
Insurance$20,961--$20,961
Other Expenses$14,044--$14,044
Information Technology$3,058--$3,058
Office Expenses$1,028--$1,028
Total Functional Expenses$524,438$0$0$524,438
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 form is brought to a department meeting and made available for review prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed at annual meeting.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and other policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bath Volunteer Fire Dept Inc
EIN
91-2145048
Address
50 EAST MORRIS STREET, BATH, NY 14810

Signing Officer

Name
Robin Havens
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Havens
Voting Board Members
10
Independent Board Members
75
Employees
0

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Kelly H Fitzpatrick
Phone
6077764308
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BALANCE ADJUSTMENT 710”

Raw XML Appendix363 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIREFIGHTING/EMERGENCY SERVICES
IRS990/AllOtherContributionsAmt014324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030691
IRS990/AllOtherExpensesGrp/TotalAmt030691
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK CONRAD
IRS990/BooksInCareOfDetail/PhoneNum06072597459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 EAST MORRIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014810
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175208
IRS990/CashNonInterestBearingGrp/EOYAmt0140719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014324
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0524438
IRS990/CYOtherRevenueAmt03850
IRS990/CYProgramServiceRevenueAmt0438974
IRS990/CYRevenuesLessExpensesAmt0-67251
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0524438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126494
IRS990/DepreciationDepletionGrp/TotalAmt0126494
IRS990/Desc0TRAINING AND MAINTENANCE OF EQUIPMENT PROVIDES THE COMMUNITY WITH PROFESSIONAL FIRE/EMERGENCY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0524438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON CAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm1RON DELIO
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE FIORDO
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT GLASHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN HAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY SALTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN WALRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE WASHBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt64TH ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt73RD ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND ASSISTAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0457187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt075
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03058
IRS990/InformationTechnologyGrp/TotalAmt03058
IRS990/InsuranceGrp/ProgramServicesAmt020961
IRS990/InsuranceGrp/TotalAmt020961
IRS990/InterestGrp/ProgramServicesAmt075220
IRS990/InterestGrp/TotalAmt075220
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01622299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02389639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02263145
IRS990/LandBldgEquipCostOrOtherBssAmt03885444
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIREFIGHTING/EMERGENCY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0825327
IRS990/NetAssetsOrFundBalancesEOYAmt0758786
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0825327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0758786
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036054
IRS990/OccupancyGrp/TotalAmt036054
IRS990/OfficeExpensesGrp/ProgramServicesAmt01028
IRS990/OfficeExpensesGrp/TotalAmt01028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0710
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1R&M
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0101050
IRS990/OtherExpensesGrp/ProgramServicesAmt171297
IRS990/OtherExpensesGrp/ProgramServicesAmt244541
IRS990/OtherExpensesGrp/ProgramServicesAmt314044
IRS990/OtherExpensesGrp/TotalAmt0101050
IRS990/OtherExpensesGrp/TotalAmt171297
IRS990/OtherExpensesGrp/TotalAmt244541
IRS990/OtherExpensesGrp/TotalAmt314044
IRS990/OtherRevenueMiscGrp/Desc0HALL RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03850
IRS990/OtherRevenueTotalAmt03850
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN HAVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2KITCHEN/POP
IRS990/ProgramServiceRevenueGrp/Desc3CHICKEN BBQ
IRS990/ProgramServiceRevenueGrp/Desc4BINGO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0477306
IRS990/PYOtherRevenueAmt02850
IRS990/PYProgramServiceRevenueAmt0430070
IRS990/PYRevenuesLessExpensesAmt0-26372
IRS990/PYTotalExpensesAmt0477306
IRS990/PYTotalRevenueAmt0450934
IRS990/ReconcilationRevenueExpnssAmt0-67251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01275458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0534264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534264
IRS990ScheduleA/TotalSupportAmt0534316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0230380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02032765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01622299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03655064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02263145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS BROUGHT TO A DEPARTMENT MEETING AND MADE AVAILABLE FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND OTHER POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALANCE ADJUSTMENT 710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02635769
IRS990/TotalAssetsEOYAmt02487774
IRS990/TotalAssetsGrp/BOYAmt02635769
IRS990/TotalAssetsGrp/EOYAmt02487774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01810442
IRS990/TotalLiabilitiesEOYAmt01728988
IRS990/TotalLiabilitiesGrp/BOYAmt01810442
IRS990/TotalLiabilitiesGrp/EOYAmt01728988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758786
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03923
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03923
IRS990/TotalProgramServiceExpensesAmt0524438
IRS990/TotalProgramServiceRevenueAmt0438974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02635769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02487774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01810442
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01728988
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt075
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HAVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATH VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0912145048
ReturnHeader/Filer/USAddress/AddressLine1Txt050 EAST MORRIS STREET
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C16FA808E6459BDAA3C0C5EA68B25860AA29E846
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D60A9C850AE5B28179AA8D71BA20C413F1547D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.57.74
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:22:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY H FITZPATRICK
ReturnHeader/ReturnTs02020-05-12T08:22:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,487,774
Liabilities
$1,728,988
Net assets
$758,786
Revenue
$457,187
Expenses
$524,438
Net income
-$67,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.31$1.07$0.46$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.48$1.40$1.08$0.46$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.48$1.04$0.43$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.57$0.97$0.66$0.44$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.39$1.65$0.74$0.42$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.73$0.76$0.46$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.81$0.83$0.45$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.87$0.85$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.94$0.89$0.45$0.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.01$2.00$1.00$0.81$0.54$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.82$2.08$0.73$0.43$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.85$2.15$0.70$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.20$0.74$0.54
2011Summary only. Only limited summary data is available for this year.$3.10$2.20$0.90$0.45$0.48$0.03