Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Chena-Goldstream Fire and Rescue
990 • Fiscal year 2018 • EIN 92-0063999
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$1,436,100
Up $139,543 (+11%) from 2017
Net Assets
Up$1,365,898
Up $159,743 (+13%) from 2017
Liabilities
Down$70,202
Down $20,200 (-22%) from 2017
Revenue And Expenses
Revenue
Up$1,616,686
Up $201,669 (+14%) from 2017
Expenses
Up$1,572,137
Up $235,234 (+18%) from 2017
Net Income
Down$44,549
Down $33,565 (-43%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,616,686
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 | $829,047 | $945,919 | ▲ $116,872 |
| Cash and Non-Interest-Bearing Accounts | $347,501 | $351,425 | ▲ $3,924 |
| Savings and Temporary Cash Investments | $79,685 | $79,828 | ▲ $143 |
| Accounts Receivable | $13,822 | $23,684 | ▲ $9,862 |
| Prepaid Expenses and Deferred Charges | $17,242 | $22,744 | ▲ $5,502 |
| Inventories for Sale or Use | $9,260 | $12,500 | ▲ $3,240 |
| Total Assets | $1,296,557 | $1,436,100 | ▲ $139,543 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,402 | $70,202 | ▼ $20,200 |
| Total Liabilities | $90,402 | $70,202 | ▼ $20,200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,206,155 | $1,365,898 | ▲ $159,743 |
| Total Net Assets Fund Balance | $1,206,155 | $1,365,898 | ▲ $159,743 |
| Total Liabilities and Net Assets / Fund Balance | $1,296,557 | $1,436,100 | ▲ $139,543 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $281,470 | $1,307,146 | - |
| Land | $157,013 | - | - |
| Equipment | $507,436 | $1,246,841 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jackie Willard | Fire Chief | FT | $104,537 | $22,725 | $127,262 |
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 |
| Robert Ragar | Secretary |
| Janet Daley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,616,318
- Program Service Revenue
- $0
- Investment Income
- $368
- Other Revenue
- $0
- All Other Contributions
- $2,531
- Change in Net Assets
- $44,549
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $168,158 | Invoice From Grantor |
| Total Noncash Contributions | 1 | $168,158 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,616,686
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $580,375
- Total Revenue per Audited Statements
- $2,197,061
- Total Revenue per Form 990
- $1,616,686
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $808,626 |
| Salaries, Compensation, and Employee Benefits | $708,547 |
| Grants and Similar Amounts Paid | $54,964 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $376,280 | $61,889 | - | $438,169 |
| Depreciation Depletion | $166,480 | - | - | $166,480 |
| All Other Expenses | $165,637 | $362 | - | $165,999 |
| Insurance | $96,949 | $26,197 | - | $123,146 |
| Current Officers, Directors, Trustees, and Key Employees | $54,518 | $54,518 | - | $109,036 |
| Occupancy | $64,010 | $3,369 | - | $67,379 |
| Other Employee Benefits | $51,969 | $14,043 | - | $66,012 |
| Grants to Domestic Individuals | $54,964 | - | - | $54,964 |
| Pension Plan Contributions | $39,322 | $10,625 | - | $49,947 |
| Payroll Taxes | $35,729 | $9,654 | - | $45,383 |
| Other Expenses | $34,068 | $6,064 | - | $40,132 |
| Fees for Services Other | $14,216 | - | - | $14,216 |
| Fees for Services Accounting | $10,800 | $2,000 | - | $12,800 |
| Fees for Services Legal | $7,812 | - | - | $7,812 |
| Total Functional Expenses | $1,379,901 | $192,236 | $0 | $1,572,137 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,320,670 |
| Expenses per Audited Statements | $1,572,137 |
| Total Expenses per Form 990 | $1,572,137 |
| Expenses Not Reported on Form 990 | $748,533 |
| 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 11B
“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
- President
- Phone
- 9074795672
- Signed
- 2018-09-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anna Sorensen
- Formed
- 1977
- Legal Domicile
- Ak
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 13
- Volunteers
- 35
Preparer
- Firm
- Rjg a Professional Corporation
- Address
- 1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
- Preparer
- Sam Trotzke
- Phone
- 9074524156
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Grant expense: program service expenses 27,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,095. Volunteer expense: program service expenses 26,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,204. Dispatch: program service expenses 19,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,440. Community revenue expense: program service expenses 19,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,350. Fuels & ambulance gas: program service expenses 17,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,152. Training: program service expenses 16,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,669. Station improvements: program service expenses 15,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,887. Fire apparatus & hose: program service expenses 8,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,615. Safety committee: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Other: program service expenses 4,432. Management and general expenses 362. Fundraising expenses 0. Total expenses 4,794. Drug testing: program service expenses 2,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,082. Subscriptions & dues: program service expenses 1,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,685. Public relations: program service expenses 1,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,670. Investigation & prevention: program service expenses 1,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,296. Scholarship program (fmv greater than expenses incurred): program service expenses -940. Management and general expenses 0. Fundraising expenses 0. Total expenses -940.”
FORM 990, PART XI, LINE 9:
“Operating transfers of capitalized equipment (excluding donated equipment) 115,194.”
Form 990, Part XII, Line 2C
“There was no change from the prior year.”
Financial Statement Notes
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“In-kind support - equipment - air packs”
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 115194 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66012 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TURNOUT GEAR |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 376280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 438169 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45383 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10625 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39322 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49947 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22744 |
| 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 | 254066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1414240 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28752 |
| IRS990/PYInvestmentIncomeAmt | 0 | 777 |
| IRS990/PYOtherExpensesAmt | 0 | 693370 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 614781 |
| IRS990/PYTotalExpensesAmt | 0 | 1336903 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1415017 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44549 |
| 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 | 79685 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1616318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1414240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1341751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1294284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1301441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6968034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6968034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1616318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1414240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1341751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1294284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1301441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6968034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6970785 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 281470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1307146 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1588616 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 580375 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 580375 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 507436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1246841 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1754277 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 748533 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1572137 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157013 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 157013 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 168158 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 580375 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1616686 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN-KIND SUPPORT - EQUIPMENT - AIR PACKS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 945919 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1572137 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1616686 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2197061 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2320670 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 33283 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF ALASKA - FAIRBANKS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 21681 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOLARSHIP RECIPIENTS ARE PROVIDED A DORM ROOM AT A FIRE STATION. FAIR MARKET VALUE OF THE DORM ROOM IS BASED ON THE 2017-2018 UAF CUTLER APARTMENT SEMESTER RATE OF $2,409 PER SEMESTER. DURING FALL 2017 FIVE SCHOLARSHIP STUDENTS ROOMED IN AT A FIRE STATION, DURING SPRING 2018 FOUR SCHOLARSHIP STUDENTS ROOMED IN AT A FIRE STATION. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CHENA GOLDSTREAM FIRE AND RESCUE PROVIDES SCHOLARSHIPS BASED ON REIMBURSEMENT OF FUNDS SPENT TO ATTEND CLASSES. THE RECIPIENTS ARE REQUIRED TO PROVIDE PROOF OF FUNDS PAID TO THE UNIVERSITY BEFORE A REIMBURSEMENT IS ISSUED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EQUIPMENT - AIR PACKS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | INVOICE FROM GRANTOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 168158 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | 34 AIR PACKS WERE CONTRIBUTED BY THE GRANTING AGENCY TO THE ORGANIZATION. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 27,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,095. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 26,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,204. DISPATCH: PROGRAM SERVICE EXPENSES 19,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,440. COMMUNITY REVENUE EXPENSE: PROGRAM SERVICE EXPENSES 19,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,350. FUELS & AMBULANCE GAS: PROGRAM SERVICE EXPENSES 17,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,152. TRAINING: PROGRAM SERVICE EXPENSES 16,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,669. STATION IMPROVEMENTS: PROGRAM SERVICE EXPENSES 15,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,887. FIRE APPARATUS & HOSE: PROGRAM SERVICE EXPENSES 8,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,615. SAFETY COMMITTEE: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. OTHER: PROGRAM SERVICE EXPENSES 4,432. MANAGEMENT AND GENERAL EXPENSES 362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,794. DRUG TESTING: PROGRAM SERVICE EXPENSES 2,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,082. SUBSCRIPTIONS & DUES: PROGRAM SERVICE EXPENSES 1,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,685. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 1,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670. INVESTIGATION & PREVENTION: PROGRAM SERVICE EXPENSES 1,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,296. SCHOLARSHIP PROGRAM (FMV GREATER THAN EXPENSES INCURRED): PROGRAM SERVICE EXPENSES -940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -940. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPERATING TRANSFERS OF CAPITALIZED EQUIPMENT (EXCLUDING DONATED EQUIPMENT) 115,194. |
| 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 11B |
| 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 | 1296557 |
| IRS990/TotalAssetsEOYAmt | 0 | 1436100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1296557 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1436100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1616318 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192236 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1379901 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1572137 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90402 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70202 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90402 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70202 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1206155 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1365898 |
| IRS990/TotalOtherCompensationAmt | 0 | 22725 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1379901 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104537 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 368 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1616686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1296557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1436100 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,436,100
- Liabilities
- $70,202
- Net assets
- $1,365,898
- Revenue
- $1,616,686
- Expenses
- $1,572,137
- Net income
- $44,549