Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Chena-Goldstream Fire and Rescue
990 • Fiscal year 2014 • EIN 92-0063999
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$992,171
Up $77,783 (+8.5%) from 2013
Net Assets
Up$754,945
Up $128,305 (+20%) from 2013
Liabilities
Down$237,226
Down $50,522 (-18%) from 2013
Revenue And Expenses
Revenue
$1,301,992
No earlier filing loaded for comparison.
Expenses
Up$1,276,543
Up $182,067 (+17%) from 2013
Net Income
$25,449
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 20, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,301,992
Mission and Program Overview
Mission
Provide fire protection and emergency medical services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $706,525 | $697,002 | ▼ $9,523 |
| Savings and Temporary Cash Investments | $161,106 | $248,665 | ▲ $87,559 |
| Inventories for Sale or Use | $17,660 | $18,980 | ▲ $1,320 |
| Accounts Receivable | $8,235 | $15,877 | ▲ $7,642 |
| Prepaid Expenses and Deferred Charges | $20,862 | $11,647 | ▼ $9,215 |
| Total Assets | $914,388 | $992,171 | ▲ $77,783 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $232,568 | $160,753 | ▼ $71,815 |
| Accounts Payable and Accrued Expenses | $55,180 | $76,473 | ▲ $21,293 |
| Total Liabilities | $287,748 | $237,226 | ▼ $50,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $626,640 | $754,945 | ▲ $128,305 |
| Total Net Assets Fund Balance | $626,640 | $754,945 | ▲ $128,305 |
| Total Liabilities and Net Assets / Fund Balance | $914,388 | $992,171 | ▲ $77,783 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $390,536 | $1,100,977 | - |
| Land | $157,013 | - | - |
| Equipment | $149,453 | $949,885 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jackie Willard | Fire Chief | FT | $88,615 | $23,025 | $111,640 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Delys | President |
| Kathy Leitgeb | Vice President |
| Anna Sorensen | Director |
| Kathryn Pyne | Director |
| Mike Downing | Director |
| Randy Hambright | Director |
| Ron Dearborn | Director |
| Robert Ragar | Secretary |
| Janet Daley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,301,441
- Program Service Revenue
- $0
- Investment Income
- $262
- Other Revenue
- $289
- All Other Contributions
- $584
- Change in Net Assets
- $25,449
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,301,992
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,102,188
- Total Revenue per Audited Statements
- $2,404,180
- Total Revenue per Form 990
- $1,301,992
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $699,972 |
| Salaries, Compensation, and Employee Benefits | $576,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,351 | $53,454 | - | $333,805 |
| All Other Expenses | $183,493 | $2,261 | - | $185,754 |
| Depreciation Depletion | $112,377 | - | - | $112,377 |
| Current Officers, Directors, Trustees, and Key Employees | $45,798 | $45,798 | - | $91,596 |
| Occupancy | $70,082 | $3,689 | - | $73,771 |
| Other Employee Benefits | $56,176 | $17,096 | - | $73,272 |
| Other Expenses | $41,764 | $6,097 | - | $47,861 |
| Insurance | $35,996 | $10,529 | - | $46,525 |
| Pension Plan Contributions | $32,554 | $9,906 | - | $42,460 |
| Payroll Taxes | $27,170 | $8,268 | - | $35,438 |
| Fees for Services Accounting | $7,800 | $1,950 | - | $9,750 |
| Interest | $8,439 | - | - | $8,439 |
| Total Functional Expenses | $1,113,864 | $162,679 | $0 | $1,276,543 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,378,731 |
| Expenses per Audited Statements | $1,276,543 |
| Total Expenses per Form 990 | $1,276,543 |
| Expenses Not Reported on Form 990 | $1,102,188 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Part VI, Section A, Line 7A
“Voting members of the fire service area elect the board of directors.”
Form 990, Part VI, Section B, Line 11
“The completed form 990 is presented to the board at a regular meeting for review and approval before it is submitted to the irs. The treasurer also reviews the return before signing and sending to the irs.”
Form 990, Part VI, Section B, Line 12C
“A policy is in place and is reviewed annually for conflicts.”
Form 990, Part VI, Section B, Line 15
“The fire chief position has an annual review by the board of directors. Raises are approved as part of that process. All other positions receive an annual review by the fire chief, who presents those reviews and makes recommendations to the board regarding pay increases. Every 5-7 years, a salary comparison with other departments around the state is performed.”
Form 990, Part VI, Section C, Line 19
“All records are available on request.”
Filing and Contact Details
Filer
- EIN
- 92-0063999
- Phone
- 9074795672
Signing Officer
- Name
- Janet Daley
- Title
- Treasurer
- Phone
- 9074795672
- Signed
- 2014-08-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Delys
- Formed
- 1977
- Legal Domicile
- Ak
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 13
- Volunteers
- 55
Preparer
- Preparer
- Arlene Koenig CPA
- Phone
- 9074524156
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Grant expense: program service expenses 34,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,026. Station improvements: program service expenses 32,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,398. Fuels & ambulance gas: program service expenses 30,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,676. Training: program service expenses 22,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,784. Volunteer expense: program service expenses 14,662. Management and general expenses 1,999. Fundraising expenses 0. Total expenses 16,661. Turnout gear: program service expenses 10,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,908. Fire apparatus & hose: program service expenses 10,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,737. Dispatch: program service expenses 8,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,800. Matching grant funds: program service expenses 5,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,026. Other: program service expenses 4,592. Management and general expenses 107. Fundraising expenses 0. Total expenses 4,699. Safety committee: program service expenses 4,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,656. Subscriptions & dues: program service expenses 1,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,919. Investigation & prevention: program service expenses 1,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,688. Public relations: program service expenses 621. Management and general expenses 155. Fundraising expenses 0. Total expenses 776.”
FORM 990, PART XI, LINE 9:
“Operating transfers of capitalized equipment 102,856.”
Form 990, Part XII, Line 2C
“There was no change from the prior year.”
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47861 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 289 |
| IRS990/OtherRevenueTotalAmt | 0 | 289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333805 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35438 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9906 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42460 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11647 |
| IRS990/PrincipalOfficerNm | 0 | PAUL DELYS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EMERGENCY MEDICAL SERVICES TO THE 9,000-PLUS RESIDENTS OF THE SERVICE AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 220786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1073783 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 302 |
| IRS990/PYOtherExpensesAmt | 0 | 579831 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 514645 |
| IRS990/PYTotalExpensesAmt | 0 | 1094476 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1074085 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25449 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1301441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1073783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1194875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 880383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 829419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5279901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2579 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52335 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55703 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5279901 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1301441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1073783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1194875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 880383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 829419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5279901 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5342815 |
| 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 | 390536 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1100977 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1491513 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1102188 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1102188 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 949885 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1099338 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1102188 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1276543 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157013 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 157013 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1102188 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1301992 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 697002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1276543 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1301992 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2404180 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2378731 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOTING MEMBERS OF THE FIRE SERVICE AREA ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR MEETING FOR REVIEW AND APPROVAL BEFORE IT IS SUBMITTED TO THE IRS. THE TREASURER ALSO REVIEWS THE RETURN BEFORE SIGNING AND SENDING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A POLICY IS IN PLACE AND IS REVIEWED ANNUALLY FOR CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FIRE CHIEF POSITION HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. RAISES ARE APPROVED AS PART OF THAT PROCESS. ALL OTHER POSITIONS RECEIVE AN ANNUAL REVIEW BY THE FIRE CHIEF, WHO PRESENTS THOSE REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD REGARDING PAY INCREASES. EVERY 5-7 YEARS, A SALARY COMPARISON WITH OTHER DEPARTMENTS AROUND THE STATE IS PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL RECORDS ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANT EXPENSE: PROGRAM SERVICE EXPENSES 34,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,026. STATION IMPROVEMENTS: PROGRAM SERVICE EXPENSES 32,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,398. FUELS & AMBULANCE GAS: PROGRAM SERVICE EXPENSES 30,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,676. TRAINING: PROGRAM SERVICE EXPENSES 22,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,784. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 14,662. MANAGEMENT AND GENERAL EXPENSES 1,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,661. TURNOUT GEAR: PROGRAM SERVICE EXPENSES 10,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,908. FIRE APPARATUS & HOSE: PROGRAM SERVICE EXPENSES 10,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,737. DISPATCH: PROGRAM SERVICE EXPENSES 8,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,800. MATCHING GRANT FUNDS: PROGRAM SERVICE EXPENSES 5,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,026. OTHER: PROGRAM SERVICE EXPENSES 4,592. MANAGEMENT AND GENERAL EXPENSES 107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,699. SAFETY COMMITTEE: PROGRAM SERVICE EXPENSES 4,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,656. SUBSCRIPTIONS & DUES: PROGRAM SERVICE EXPENSES 1,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,919. INVESTIGATION & PREVENTION: PROGRAM SERVICE EXPENSES 1,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,688. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 621. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPERATING TRANSFERS OF CAPITALIZED EQUIPMENT 102,856. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| 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 | 914388 |
| IRS990/TotalAssetsEOYAmt | 0 | 992171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 914388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 992171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1301441 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162679 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1113864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1276543 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 287748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 237226 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 287748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 237226 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 626640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 754945 |
| IRS990/TotalOtherCompensationAmt | 0 | 23025 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1113864 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88615 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 262 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1301992 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 914388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 992171 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 626640 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 754945 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 80487 |
| IRS990/USAddress/City | 0 | FAIRBANKS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $992,171
- Liabilities
- $237,226
- Net assets
- $754,945
- Revenue
- $1,301,992
- Expenses
- $1,276,543
- Net income
- $25,449