Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Chena-Goldstream Fire and Rescue
990 • Fiscal year 2015 • EIN 92-0063999
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$1,029,188
Up $37,017 (+3.7%) from 2014
Net Assets
Up$933,412
Up $178,467 (+24%) from 2014
Liabilities
Down$95,776
Down $141,450 (-60%) from 2014
Revenue And Expenses
Revenue
Down$1,299,096
Down $2,896 (-0.2%) from 2014
Expenses
Down$1,240,736
Down $35,807 (-2.8%) from 2014
Net Income
Up$58,360
Up $32,911 (+129%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,299,096
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 | $697,002 | $744,878 | ▲ $47,876 |
| Savings and Temporary Cash Investments | $248,665 | $251,051 | ▲ $2,386 |
| Prepaid Expenses and Deferred Charges | $11,647 | $16,900 | ▲ $5,253 |
| Inventories for Sale or Use | $18,980 | $15,220 | ▼ $3,760 |
| Accounts Receivable | $15,877 | $1,139 | ▼ $14,738 |
| Total Assets | $992,171 | $1,029,188 | ▲ $37,017 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,473 | $49,146 | ▼ $27,327 |
| Mortgage Notes Payable Secured by Investment Property | $160,753 | $46,630 | ▼ $114,123 |
| Total Liabilities | $237,226 | $95,776 | ▼ $141,450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $754,945 | $933,412 | ▲ $178,467 |
| Total Net Assets Fund Balance | $754,945 | $933,412 | ▲ $178,467 |
| Total Liabilities and Net Assets / Fund Balance | $992,171 | $1,029,188 | ▲ $37,017 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $320,614 | $1,170,899 | - |
| Land | $157,013 | - | - |
| Equipment | $267,251 | $976,225 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jackie Willard | Fire Chief | FT | $90,221 | $30,879 | $121,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anna Sorensen | President |
| Kathryn Pyne | Vice President |
| Bryan Pherson | Director |
| John Swan | Director |
| Kathy Leitgeb | Director |
| Mike Downing | Director |
| Paul Delys | Director |
| Ron Dearborn | Director |
| Robert Ragar | Secretary |
| Janet Daley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,294,284
- Program Service Revenue
- $0
- Investment Income
- $4,232
- Other Revenue
- $580
- All Other Contributions
- $6,106
- Change in Net Assets
- $58,360
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,299,096
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,430,967
- Total Revenue per Audited Statements
- $2,730,063
- Total Revenue per Form 990
- $1,299,096
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $671,264 |
| Salaries, Compensation, and Employee Benefits | $569,472 |
| 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 | $280,859 | $49,126 | - | $329,985 |
| All Other Expenses | $155,861 | $3,249 | - | $159,110 |
| Depreciation Depletion | $126,231 | - | - | $126,231 |
| Current Officers, Directors, Trustees, and Key Employees | $46,950 | $46,950 | - | $93,900 |
| Occupancy | $76,926 | $4,049 | - | $80,975 |
| Other Employee Benefits | $54,428 | $15,952 | - | $70,380 |
| Other Expenses | $35,353 | $8,239 | - | $43,592 |
| Insurance | $32,247 | $9,451 | - | $41,698 |
| Pension Plan Contributions | $30,720 | $9,004 | - | $39,724 |
| Payroll Taxes | $27,441 | $8,042 | - | $35,483 |
| Fees for Services Accounting | $8,000 | $2,000 | - | $10,000 |
| Interest | $5,529 | - | - | $5,529 |
| Total Functional Expenses | $1,081,248 | $159,488 | $0 | $1,240,736 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,671,703 |
| Expenses Not Reported on Form 990 | $1,430,967 |
| Expenses per Audited Statements | $1,240,736 |
| Total Expenses per Form 990 | $1,240,736 |
| 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
- Filer Name
- Chena-goldstream Fire & Rescue
- EIN
- 92-0063999
- Phone
- 9074795672
- Address
- PO BOX 80487, FAIRBANKS, AK 99708
Signing Officer
- Name
- Janet Daley
- Title
- Treasurer
- Phone
- 9074795672
- Signed
- 2015-09-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Delys
- Formed
- 1977
- Legal Domicile
- Ak
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 13
- Volunteers
- 55
Preparer
- Firm
- Rjg a Professional Corporation
- Address
- 1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
- Preparer
- Arlene Koenig CPA
- Phone
- 9074524156
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Training: program service expenses 28,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,960. Fuels & ambulance gas: program service expenses 28,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,281. Furnishings: program service expenses 21,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,104. Fire apparatus & hose: program service expenses 16,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,872. Volunteer expense: program service expenses 14,794. Management and general expenses 2,017. Fundraising expenses 0. Total expenses 16,811. Turnout gear: program service expenses 11,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,970. Dispatch: program service expenses 9,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,506. Station improvements: program service expenses 7,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,951. Other: program service expenses 4,840. Management and general expenses 847. Fundraising expenses 0. Total expenses 5,687. Matching grant funds: program service expenses 4,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,631. Safety committee: program service expenses 2,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,972. Public relations: program service expenses 1,915. Management and general expenses 385. Fundraising expenses 0. Total expenses 2,300. Subscriptions & dues: program service expenses 1,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,933. Investigation & prevention: program service expenses 132. Management and general expenses 0. Fundraising expenses 0. Total expenses 132.”
FORM 990, PART XI, LINE 9:
“Operating transfers of capitalized equipment 120,107.”
Form 990, Part XII, Line 2C
“There was no change from the prior year.”
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| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80975 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 120107 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15952 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70380 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY REVENUE SHARI |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43592 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 580 |
| IRS990/OtherRevenueTotalAmt | 0 | 580 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 329985 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35483 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9004 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30720 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39724 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16900 |
| 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 | 196014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1301441 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 262 |
| IRS990/PYOtherExpensesAmt | 0 | 699972 |
| IRS990/PYOtherRevenueAmt | 0 | 289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 576571 |
| IRS990/PYTotalExpensesAmt | 0 | 1276543 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1301992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58360 |
| 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 | 248665 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1294284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1301441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1073783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1194875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 880383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5744766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2579 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3948 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5744766 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1294284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1301441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1073783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1194875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 880383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5744766 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5750956 |
| 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 | 320614 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1170899 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1491513 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1430967 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1430967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 267251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 976225 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1243476 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1430967 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1240736 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157013 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 157013 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1430967 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1299096 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 744878 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1240736 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1299096 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2730063 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2671703 |
| 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 | TRAINING: PROGRAM SERVICE EXPENSES 28,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,960. FUELS & AMBULANCE GAS: PROGRAM SERVICE EXPENSES 28,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,281. FURNISHINGS: PROGRAM SERVICE EXPENSES 21,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,104. FIRE APPARATUS & HOSE: PROGRAM SERVICE EXPENSES 16,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,872. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 14,794. MANAGEMENT AND GENERAL EXPENSES 2,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,811. TURNOUT GEAR: PROGRAM SERVICE EXPENSES 11,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,970. DISPATCH: PROGRAM SERVICE EXPENSES 9,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,506. STATION IMPROVEMENTS: PROGRAM SERVICE EXPENSES 7,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,951. OTHER: PROGRAM SERVICE EXPENSES 4,840. MANAGEMENT AND GENERAL EXPENSES 847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,687. MATCHING GRANT FUNDS: PROGRAM SERVICE EXPENSES 4,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,631. SAFETY COMMITTEE: PROGRAM SERVICE EXPENSES 2,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,972. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 1,915. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. SUBSCRIPTIONS & DUES: PROGRAM SERVICE EXPENSES 1,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,933. INVESTIGATION & PREVENTION: PROGRAM SERVICE EXPENSES 132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPERATING TRANSFERS OF CAPITALIZED EQUIPMENT 120,107. |
| 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 | 992171 |
| IRS990/TotalAssetsEOYAmt | 0 | 1029188 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 992171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1029188 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1294284 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159488 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1081248 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1240736 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 237226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95776 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 237226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95776 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 754945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 933412 |
| IRS990/TotalOtherCompensationAmt | 0 | 30879 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1081248 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90221 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 232 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4580 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1299096 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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.
- Assets
- $1,029,188
- Liabilities
- $95,776
- Net assets
- $933,412
- Revenue
- $1,299,096
- Expenses
- $1,240,736
- Net income
- $58,360