Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 92-0063999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,183,554
Up $154,366 (+15%) from 2015
Net Assets
Up$1,128,040
Up $194,628 (+21%) from 2015
Liabilities
Down$55,514
Down $40,262 (-42%) from 2015
Revenue
Up$1,344,494
Up $45,398 (+3.5%) from 2015
Expenses
Up$1,295,774
Up $55,038 (+4.4%) from 2015
Net Income
Down$48,720
Down $9,640 (-17%) from 2015
Provide fire protection and emergency medical services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $744,878 | $765,140 | ▲ $20,262 |
| Cash and Non-Interest-Bearing Accounts | - | $306,802 | - |
| Savings and Temporary Cash Investments | $251,051 | $79,541 | ▼ $171,510 |
| Prepaid Expenses and Deferred Charges | $16,900 | $20,671 | ▲ $3,771 |
| Inventories for Sale or Use | $15,220 | $10,700 | ▼ $4,520 |
| Accounts Receivable | $1,139 | $700 | ▼ $439 |
| Total Assets | $1,029,188 | $1,183,554 | ▲ $154,366 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,146 | $55,514 | ▲ $6,368 |
| Mortgage Notes Payable Secured by Investment Property | $46,630 | - | - |
| Total Liabilities | $95,776 | $55,514 | ▼ $40,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $933,412 | $1,128,040 | ▲ $194,628 |
| Total Net Assets Fund Balance | $933,412 | $1,128,040 | ▲ $194,628 |
| Total Liabilities and Net Assets / Fund Balance | $1,029,188 | $1,183,554 | ▲ $154,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $295,997 | $1,281,933 | - |
| Land | $157,013 | - | - |
| Equipment | $312,130 | $990,836 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jackie Willard | Fire Chief | FT | $93,336 | $26,964 | $120,300 |
| Name | Title |
|---|---|
| Anna Sorensen | President |
| Kathryn Pyne | Vice President |
| Bryan Pherson | Director |
| John Swan | Director |
| Kathy Leitgeb | Director |
| Mike Downing | Director |
| Robert Ragar | Secretary |
| Janet Daley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $712,027 |
| Salaries, Compensation, and Employee Benefits | $583,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,190 | $58,371 | - | $335,561 |
| All Other Expenses | $139,335 | $2,072 | - | $141,407 |
| Depreciation Depletion | $125,645 | - | - | $125,645 |
| Insurance | $79,909 | $26,684 | - | $106,593 |
| Current Officers, Directors, Trustees, and Key Employees | $51,328 | $51,328 | - | $102,656 |
| Other Employee Benefits | $53,932 | $18,010 | - | $71,942 |
| Occupancy | $62,051 | $3,266 | - | $65,317 |
| Other Expenses | $43,252 | $3,417 | - | $43,252 |
| Pension Plan Contributions | $28,126 | $9,392 | - | $37,518 |
| Payroll Taxes | $27,040 | $9,030 | - | $36,070 |
| Fees for Services Accounting | $16,000 | $4,000 | - | $20,000 |
| Interest | $119 | - | - | $119 |
| Total Functional Expenses | $1,104,269 | $191,505 | $0 | $1,295,774 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,895,217 |
| Expenses per Audited Statements | $1,295,774 |
| Total Expenses per Form 990 | $1,295,774 |
| Expenses Not Reported on Form 990 | $599,443 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Voting members of the fire service area elect the board of directors.”
“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.”
“A policy is in place and is reviewed annually for conflicts.”
“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.”
“All records are available on request.”
“Community revenue expense: program service expenses 30,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,022. Fuels & ambulance gas: program service expenses 24,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,964. Training: program service expenses 24,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,500. Volunteer expense: program service expenses 15,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,902. Dispatch: program service expenses 11,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,881. Fire apparatus & hose: program service expenses 8,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,933. Turnout gear: program service expenses 6,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,769. Station improvements: program service expenses 6,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,408. Other: program service expenses 3,381. Management and general expenses 2,072. Fundraising expenses 0. Total expenses 5,453. Public relations: program service expenses 1,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,829. Subscriptions & dues: program service expenses 1,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,811. Safety committee: program service expenses 1,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,530. Drug testing: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Investigation & prevention: program service expenses 605. Management and general expenses 0. Fundraising expenses 0. Total expenses 605.”
“Operating transfers of capitalized equipment 145,908.”
“There was no change from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55514 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 4457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141407 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074795672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 80487 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1341751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2743 |
| IRS990/CYOtherExpensesAmt | 0 | 712027 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 583747 |
| IRS990/CYTotalExpensesAmt | 0 | 1295774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1344494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125645 |
| IRS990/Desc | 0 | PROVIDE FIRE PROTECTION SERVICES TO THE 9,000-PLUS RESIDENTS OF THE SERVICE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 892419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26964 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN PYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT RAGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY LEITGEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN PHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKIE WILLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 93336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FIRE CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1337294 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 1344494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106593 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/InterestGrp/TotalAmt | 0 | 119 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15220 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2272769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 744878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 765140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3037909 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 46630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 933412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1128040 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65317 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 145908 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71942 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43252 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 335561 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36070 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9392 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37518 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20671 |
| IRS990/PrincipalOfficerNm | 0 | ANNA SORENSEN |
| 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 | 211850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1294284 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4232 |
| IRS990/PYOtherExpensesAmt | 0 | 671264 |
| IRS990/PYOtherRevenueAmt | 0 | 580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 569472 |
| IRS990/PYTotalExpensesAmt | 0 | 1240736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1299096 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48720 |
| 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 | 251051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1341751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1294284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1301441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1073783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1194875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6206134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6206134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1341751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1294284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1301441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1073783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1194875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6206134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6209092 |
| 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 | 295997 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1281933 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1577930 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 599443 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 599443 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 312130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 990836 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1302966 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 599443 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1295774 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157013 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 157013 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 599443 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1344494 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 765140 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1295774 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1344494 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1943937 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1895217 |
| 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 | COMMUNITY REVENUE EXPENSE: PROGRAM SERVICE EXPENSES 30,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,022. FUELS & AMBULANCE GAS: PROGRAM SERVICE EXPENSES 24,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,964. TRAINING: PROGRAM SERVICE EXPENSES 24,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,500. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 15,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,902. DISPATCH: PROGRAM SERVICE EXPENSES 11,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,881. FIRE APPARATUS & HOSE: PROGRAM SERVICE EXPENSES 8,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,933. TURNOUT GEAR: PROGRAM SERVICE EXPENSES 6,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,769. STATION IMPROVEMENTS: PROGRAM SERVICE EXPENSES 6,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,408. OTHER: PROGRAM SERVICE EXPENSES 3,381. MANAGEMENT AND GENERAL EXPENSES 2,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,453. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 1,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,829. SUBSCRIPTIONS & DUES: PROGRAM SERVICE EXPENSES 1,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,811. SAFETY COMMITTEE: PROGRAM SERVICE EXPENSES 1,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530. DRUG TESTING: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. INVESTIGATION & PREVENTION: PROGRAM SERVICE EXPENSES 605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPERATING TRANSFERS OF CAPITALIZED EQUIPMENT 145,908. |
| 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 | 1029188 |
| IRS990/TotalAssetsEOYAmt | 0 | 1183554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1029188 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1183554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1341751 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191505 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1104269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1295774 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95776 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55514 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95776 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55514 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 933412 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1128040 |
| IRS990/TotalOtherCompensationAmt | 0 | 26964 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1104269 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93336 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 243 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1344494 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1029188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1183554 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 933412 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1128040 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 80487 |
| IRS990/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99708 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CGFR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.