Civic Intelligence

Chena-Goldstream Fire and Rescue

990 • Fiscal year 2021 • EIN 92-0063999

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

716 Chena Ridge RoadFairbanks, AK 99709

(907) 479-5672

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.2%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$116,264

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $970,759Liabilities 2011: $446,891Net Assets 2011: $523,8682011Assets 2012: $975,172Liabilities 2012: $375,551Net Assets 2012: $599,6212012Assets 2013: $914,388Liabilities 2013: $287,748Net Assets 2013: $626,6402013Assets 2014: $992,171Liabilities 2014: $237,226Net Assets 2014: $754,9452014Assets 2015: $1,029,188Liabilities 2015: $95,776Net Assets 2015: $933,4122015Assets 2016: $1,183,554Liabilities 2016: $55,514Net Assets 2016: $1,128,0402016Assets 2017: $1,296,557Liabilities 2017: $90,402Net Assets 2017: $1,206,1552017Assets 2018: $1,436,100Liabilities 2018: $70,202Net Assets 2018: $1,365,8982018Assets 2019: $1,594,905Liabilities 2019: $73,561Net Assets 2019: $1,521,3442019Assets 2020: $1,611,912Liabilities 2020: $153,498Net Assets 2020: $1,458,4142020Assets 2021: $1,618,847Liabilities 2021: $115,125Net Assets 2021: $1,503,7222021Assets 2022: $1,744,418Liabilities 2022: $160,619Net Assets 2022: $1,583,7992022Assets 2023: $1,689,702Liabilities 2023: $149,675Net Assets 2023: $1,540,0272023Assets 2024: $1,426,859Liabilities 2024: $241,450Net Assets 2024: $1,185,4092024

Highlighted filing

2021

Assets$1,618,847
Liabilities$115,125
Net Assets$1,503,722

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $910,7382011Expenses 2012: $1,120,1722012Expenses 2013: $1,094,4762013Revenue 2014: $1,301,992Expenses 2014: $1,276,543Net Income 2014: $25,4492014Revenue 2015: $1,299,096Expenses 2015: $1,240,736Net Income 2015: $58,3602015Revenue 2016: $1,344,494Expenses 2016: $1,295,774Net Income 2016: $48,7202016Revenue 2017: $1,415,017Expenses 2017: $1,336,903Net Income 2017: $78,1142017Revenue 2018: $1,616,686Expenses 2018: $1,572,137Net Income 2018: $44,5492018Revenue 2019: $1,495,940Expenses 2019: $1,452,110Net Income 2019: $43,8302019Revenue 2020: $1,732,333Expenses 2020: $1,950,484Net Income 2020: -$218,1512020Revenue 2021: $1,895,776Expenses 2021: $2,031,840Net Income 2021: -$136,0642021Revenue 2022: $1,994,990Expenses 2022: $2,048,717Net Income 2022: -$53,7272022Revenue 2023: $2,041,038Expenses 2023: $2,084,810Net Income 2023: -$43,7722023Revenue 2024: $2,254,213Expenses 2024: $2,608,831Net Income 2024: -$354,6182024

Highlighted filing

2021

Revenue$1,895,776
Expenses$2,031,840
Net Income-$136,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,895,776
Mission and Program Overview

Mission

Provide fire protection and emergency medical services

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$416,055$1,492,709$1,908,764
Buildings$179,970$1,589,690$1,769,660
Land$169,575-$169,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
P Frank BrackenFire ChiefFT$102,049$14,215$116,264

Board Members and Trustees

NameTitle
Anna SorensenPresident
Timothy KarlVice President
John SwanDirector
Matthew ShafferDirector
Samantha DeckerDirector
Robert RagarSecretary
Janet DaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,888,815
Program Service Revenue
$0
Investment Income
$3,111
Other Revenue
$3,850
All Other Contributions
$55
Change in Net Assets
$-136,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
716 CHENA RIDGE ROAD, FAIRBANKS, AK 99709

Signing Officer

Name
Janet Daley
Title
Treasurer
Phone
9074795672
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Sorensen
Formed
1977
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
30

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 XI, LINE 9:

Operating transfers of capitalized equipment (excluding donated equipment) 181,372.

Form 990, Part XII, Line 2C

There was no change from the prior year.

Raw XML AppendixShowing 400 of 429 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115125
IRS990/AccountsReceivableGrp/BOYAmt05903
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES
IRS990/AllOtherContributionsAmt055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089070
IRS990/AllOtherExpensesGrp/TotalAmt096373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09074795672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 CHENA RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099709
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0698001
IRS990/CashNonInterestBearingGrp/EOYAmt0733351
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075611
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108016
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01888815
IRS990/CYGrantsAndSimilarPaidAmt098168
IRS990/CYInvestmentIncomeAmt03111
IRS990/CYOtherExpensesAmt0891770
IRS990/CYOtherRevenueAmt03850
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-136064
IRS990/CYSalariesCompEmpBnftPaidAmt01041902
IRS990/CYTotalExpensesAmt02031840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01895776
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0214340
IRS990/DepreciationDepletionGrp/TotalAmt0214340
IRS990/Desc0PROVIDE FIRE PROTECTION SERVICES TO THE 9,000-PLUS RESIDENTS OF THE SERVICE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01346369
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010300
IRS990/FeesForServicesAccountingGrp/TotalAmt010300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02163
IRS990/FeesForServicesLegalGrp/TotalAmt02163
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01155
IRS990/FeesForServicesOtherGrp/TotalAmt01155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714215
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY KARL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT RAGAR
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMANTHA DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7P FRANK BRACKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01888760
IRS990/GrantAmt098168
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt098168
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt098168
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt01895776
IRS990/GrossRentsGrp/RealAmt03850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033894
IRS990/InsuranceGrp/ProgramServicesAmt086807
IRS990/InsuranceGrp/TotalAmt0120701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09920
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012210
IRS990/InvestmentIncomeGrp/ExclusionAmt01611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03082399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0798568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0765600
IRS990/LandBldgEquipCostOrOtherBssAmt03847999
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01458414
IRS990/NetAssetsOrFundBalancesEOYAmt01503722
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01458414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01503722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02729
IRS990/OccupancyGrp/ProgramServicesAmt088248
IRS990/OccupancyGrp/TotalAmt090977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0181372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100126
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY REVENUE EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237027
IRS990/OtherExpensesGrp/ProgramServicesAmt0139522
IRS990/OtherExpensesGrp/ProgramServicesAmt187520
IRS990/OtherExpensesGrp/ProgramServicesAmt267787
IRS990/OtherExpensesGrp/ProgramServicesAmt310340
IRS990/OtherExpensesGrp/TotalAmt0139522
IRS990/OtherExpensesGrp/TotalAmt192126
IRS990/OtherExpensesGrp/TotalAmt276746
IRS990/OtherExpensesGrp/TotalAmt347367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687878
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027711
IRS990/PayrollTaxesGrp/ProgramServicesAmt039922
IRS990/PayrollTaxesGrp/TotalAmt067633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046188
IRS990/PensionPlanContributionsGrp/TotalAmt078249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020560
IRS990/PrincipalOfficerNm0ANNA SORENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY MEDICAL SERVICES TO THE 9,000-PLUS RESIDENTS OF THE SERVICE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01731209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095896
IRS990/PYInvestmentIncomeAmt01124
IRS990/PYOtherExpensesAmt0897883
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-218151
IRS990/PYSalariesCompEmpBnftPaidAmt0956705
IRS990/PYTotalExpensesAmt01950484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01732333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-136064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01872831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01731209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01495138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01616318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01414240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08129736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt08129736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01872831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01731209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01495138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01616318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01414240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08129736
IRS990ScheduleA/TotalSupportAmt08134418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01589690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01769660
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01492709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01908764
IRS990ScheduleD/LandGrp/BookValueAmt0169575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765600
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF ALASKA - FAIRBANKS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt042840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP 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/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHENA 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS OF THE FIRE SERVICE AREA ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2A POLICY IS IN PLACE AND IS REVIEWED ANNUALLY FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ALL RECORDS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING TRANSFERS OF CAPITALIZED EQUIPMENT (EXCLUDING DONATED EQUIPMENT) 181,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01611912
IRS990/TotalAssetsEOYAmt01618847
IRS990/TotalAssetsGrp/BOYAmt01611912
IRS990/TotalAssetsGrp/EOYAmt01618847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01888815
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01642587
IRS990/TotalFunctionalExpensesGrp/TotalAmt02031840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153498
IRS990/TotalLiabilitiesEOYAmt0115125
IRS990/TotalLiabilitiesGrp/BOYAmt0153498
IRS990/TotalLiabilitiesGrp/EOYAmt0115125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01458414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01503722
IRS990/TotalOtherCompensationAmt014215
IRS990/TotalProgramServiceExpensesAmt01642587
IRS990/TotalReportableCompFromOrgAmt0102049
IRS990/TotalRevenueGrp/ExclusionAmt05461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01895776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01611912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01618847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 80487
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099708
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CGFR.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$2.25$2.61$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$2.04$2.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$1.99$2.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$1.90$2.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.73$1.95$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$1.50$1.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$1.62$1.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$1.42$1.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.13$1.34$1.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.30$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.75$1.30$1.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.29$0.63$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.38$0.60$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.45$0.52$0.91