Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2021 • EIN 92-0063999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,618,847
Up $6,935 (+0.4%) from 2020
Net Assets
Up$1,503,722
Up $45,308 (+3.1%) from 2020
Liabilities
Down$115,125
Down $38,373 (-25%) from 2020
Revenue
Up$1,895,776
Up $163,443 (+9.4%) from 2020
Expenses
Up$2,031,840
Up $81,356 (+4.2%) from 2020
Net Income
Up-$136,064
Up $82,087 (+38%) from 2020
Provide fire protection and emergency medical services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $798,568 | $765,600 | ▼ $32,968 |
| Cash and Non-Interest-Bearing Accounts | $698,001 | $733,351 | ▲ $35,350 |
| Savings and Temporary Cash Investments | $80,829 | $82,126 | ▲ $1,297 |
| Prepaid Expenses and Deferred Charges | $18,691 | $20,560 | ▲ $1,869 |
| Inventories for Sale or Use | $9,920 | $12,210 | ▲ $2,290 |
| Accounts Receivable | $5,903 | $5,000 | ▼ $903 |
| Total Assets | $1,611,912 | $1,618,847 | ▲ $6,935 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,498 | $115,125 | ▼ $38,373 |
| Total Liabilities | $153,498 | $115,125 | ▼ $38,373 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,458,414 | $1,503,722 | ▲ $45,308 |
| Total Net Assets Fund Balance | $1,458,414 | $1,503,722 | ▲ $45,308 |
| Total Liabilities and Net Assets / Fund Balance | $1,611,912 | $1,618,847 | ▲ $6,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $416,055 | $1,492,709 | $1,908,764 |
| Buildings | $179,970 | $1,589,690 | $1,769,660 |
| Land | $169,575 | - | $169,575 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| P Frank Bracken | Fire Chief | FT | $102,049 | $14,215 | $116,264 |
| Name | Title |
|---|---|
| Anna Sorensen | President |
| Timothy Karl | Vice President |
| John Swan | Director |
| Matthew Shaffer | Director |
| Samantha Decker | Director |
| Robert Ragar | Secretary |
| Janet Daley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,041,902 |
| Other Expenses | $891,770 |
| Grants and Similar Amounts Paid | $98,168 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $571,714 | $116,164 | - | $687,878 |
| Depreciation Depletion | $214,340 | - | - | $214,340 |
| Insurance | $86,807 | $33,894 | - | $120,701 |
| Current Officers, Directors, Trustees, and Key Employees | $32,405 | $75,611 | - | $108,016 |
| Other Employee Benefits | $59,101 | $41,025 | - | $100,126 |
| Grants to Domestic Individuals | $98,168 | - | - | $98,168 |
| All Other Expenses | $89,070 | $7,303 | - | $96,373 |
| Occupancy | $88,248 | $2,729 | - | $90,977 |
| Pension Plan Contributions | $46,188 | $32,061 | - | $78,249 |
| Payroll Taxes | $39,922 | $27,711 | - | $67,633 |
| Other Expenses | $10,340 | $37,027 | - | $47,367 |
| Fees for Services Accounting | $10,300 | - | - | $10,300 |
| Fees for Services Legal | - | $2,163 | - | $2,163 |
| Fees for Services Other | $1,155 | - | - | $1,155 |
| Total Functional Expenses | $1,642,587 | $389,253 | $0 | $2,031,840 |
| 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.”
“Operating transfers of capitalized equipment (excluding donated equipment) 181,372.”
“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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 153498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115125 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 55 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96373 |
| 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 | 716 CHENA RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 698001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 733351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108016 |
| 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 | 1888815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 98168 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3111 |
| IRS990/CYOtherExpensesAmt | 0 | 891770 |
| IRS990/CYOtherRevenueAmt | 0 | 3850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1041902 |
| IRS990/CYTotalExpensesAmt | 0 | 2031840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1895776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 214340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214340 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1346369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2163 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1155 |
| 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 | 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/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 | 14215 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY KARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT RAGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMANTHA DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | P FRANK BRACKEN |
| 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 | 102049 |
| 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/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 | FIRE CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1888760 |
| IRS990/GrantAmt | 0 | 98168 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 98168 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 98168 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 1895776 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33894 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120701 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9920 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1611 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3082399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 798568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 765600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3847999 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1458414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1503722 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1458414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1503722 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 181372 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100126 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY REVENUE EXPEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 571714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 687878 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67633 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32061 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46188 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78249 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20560 |
| 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 | 296218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1731209 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 95896 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1124 |
| IRS990/PYOtherExpensesAmt | 0 | 897883 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -218151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 956705 |
| IRS990/PYTotalExpensesAmt | 0 | 1950484 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1732333 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1872831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1731209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1495138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1616318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1414240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8129736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4182 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8129736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1872831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1731209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1495138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1616318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1414240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8129736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8134418 |
| 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 | 179970 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1589690 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1769660 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 416055 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1492709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1908764 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 169575 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 169575 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 765600 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 55327 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF ALASKA - FAIRBANKS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 42840 |
| 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 2020-2021 UAF CUTLER APARTMENT SEMESTER RATE OF $3,060 PER SEMESTER. DURING FALL 2019 SIX SCHOLARSHIP STUDENTS ROOMED IN AT A FIRE STATION. DURING SPRING 2020 EIGHT SCHOLARSHIP STUDENTS ROOMED IN AT A FIRE STATION. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| 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 |
| 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 | OPERATING TRANSFERS OF CAPITALIZED EQUIPMENT (EXCLUDING DONATED EQUIPMENT) 181,372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1611912 |
| IRS990/TotalAssetsEOYAmt | 0 | 1618847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1611912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1618847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1888815 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 389253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1642587 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2031840 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 153498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1458414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1503722 |
| IRS990/TotalOtherCompensationAmt | 0 | 14215 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1642587 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102049 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5461 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1895776 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1611912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1618847 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CGFR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.