Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2016 • EIN 92-0071545
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$946,191
Up $3,306 (+0.4%) from 2015
Net Assets
Up$947,252
Up $18,382 (+2.0%) from 2015
Liabilities
Down-$1,061
Down $15,076 (-108%) from 2015
Revenue
Down$572,652
Down $7,623 (-1.3%) from 2015
Expenses
Down$554,271
Down $35,754 (-6.1%) from 2015
Net Income
Up$18,381
Up $28,131 (+289%) from 2015
To provide emergency fire & ambulance service and training.
To provide emergency fire & ambulance service & training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $449,746 | $387,443 | ▼ $62,303 |
| Investments Program Related | $194,925 | $196,770 | ▲ $1,845 |
| Cash and Non-Interest-Bearing Accounts | $20,313 | $149,702 | ▲ $129,389 |
| Accounts Receivable | $101,930 | $111,210 | ▲ $9,280 |
| Savings and Temporary Cash Investments | $175,971 | $101,066 | ▼ $74,905 |
| Total Assets | $942,885 | $946,191 | ▲ $3,306 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,015 | $-1,061 | ▼ $15,076 |
| Total Liabilities | $14,015 | $-1,061 | ▼ $15,076 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $928,870 | $947,252 | ▲ $18,382 |
| Total Net Assets Fund Balance | $928,870 | $947,252 | ▲ $18,382 |
| Total Liabilities and Net Assets / Fund Balance | $942,885 | $946,191 | ▲ $3,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $387,443 | $741,855 | $1,129,298 |
| Investment Program Related Org | $196,770 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Graham | Fire Chief | FT | $34,569 | $34,569 |
| Name | Title |
|---|---|
| Steve Love | President |
| Coleen Thompson | Vice President |
| David Dixon | Member |
| Karl Jewett | Member |
| Logan Merrell | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,361 |
| Salaries, Compensation, and Employee Benefits | $248,610 |
| Total Fundraising Expense | $11,388 |
| Grants and Similar Amounts Paid | $5,300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,837 | $44,606 | $300 | $187,743 |
| Depreciation Depletion | $59,494 | $14,873 | - | $74,367 |
| All Other Expenses | $52,128 | $7,271 | - | $59,399 |
| Current Officers, Directors, Trustees, and Key Employees | $17,285 | $8,642 | $8,642 | $34,569 |
| Fees for Services Accounting | - | $26,547 | - | $26,547 |
| Payroll Taxes | $18,941 | $6,299 | $1,058 | $26,298 |
| Occupancy | $21,014 | $5,254 | - | $26,268 |
| Other Expenses | $13,338 | $8,266 | $1,388 | $13,338 |
| Insurance | $11,341 | - | - | $11,341 |
| Travel | $5,907 | - | - | $5,907 |
| Office Expenses | - | $5,655 | - | $5,655 |
| Grants to Domestic Individuals | $5,300 | - | - | $5,300 |
| Fees for Service Investment Mgmnt Fees | $190 | - | - | $190 |
| Total Functional Expenses | $415,470 | $127,413 | $11,388 | $554,271 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Robert graham, fire chief, is cousin of michelle kovach, fire department secretary and bookkeeper.”
“Submitted for review at monthly board meeting.”
“Conflicts of interest are discussed at board meetings.”
“Salaries for the fire chief and top management officials require the review and approval of the board of directors. Comparability data is used to determine compensation amounts.”
“Documents, policies and statements are on file and made available to the public. Upon written notice, the organization must respond within 30 days.”
“Repairs and maintenance: program service expenses 12,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,197. Ems expenses: program service expenses 12,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,164. Ambulance vehicle maintenance: program service expenses 8,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,444. Equipment: program service expenses 6,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,744. Donation: program service expenses 3,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,909. Medic housing and uniforms: program service expenses 3,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,891. Miscellaneous: program service expenses 1,289. Management and general expenses 2,578. Fundraising expenses 0. Total expenses 3,867. Printing: program service expenses 0. Management and general expenses 3,671. Fundraising expenses 0. Total expenses 3,671. Fire training: program service expenses 1,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,556. Community support: program service expenses 1,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,112. Elevator: program service expenses 822. Management and general expenses 0. Fundraising expenses 0. Total expenses 822. Janitor supplies: program service expenses 0. Management and general expenses 582. Fundraising expenses 0. Total expenses 582. Bank fees: program service expenses 0. Management and general expenses 440. Fundraising expenses 0. Total expenses 440.”
“ROUNDING ADJUSTMENT 1.”
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 | 14015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY FIRE & AMBULANCE SERVICE & TRAINING. |
| IRS990/AllOtherContributionsAmt | 0 | 32456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRI-VALLEY VOLUNTEER FIRE DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9076832223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 146 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEALY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99743 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8642 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8642 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17285 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34569 |
| 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 | 277917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2137 |
| IRS990/CYOtherExpensesAmt | 0 | 300361 |
| IRS990/CYOtherRevenueAmt | 0 | 52170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248610 |
| IRS990/CYTotalExpensesAmt | 0 | 554271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11388 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 572652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14873 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74367 |
| IRS990/Desc | 0 | RESPONDED TO 233 FIRE/AMBULANCE CALLS IN 2016. PROVIDED ONGOING FIRE PREVENTION & SAFETY AWARENESS PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 415470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26547 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26547 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 190 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | STEVE LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARL JEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOGAN MERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLEEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT GRAHAM |
| 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 | 34569 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FIRE CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 245461 |
| IRS990/GrantAmt | 0 | 5300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5300 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 650589 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 123540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11341 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 194925 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 196770 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 741855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 449746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 387443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1129298 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 77937 |
| 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 | TO PROVIDE EMERGENCY FIRE & AMBULANCE SERVICE AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 928870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 947252 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45603 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45603 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5254 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5655 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL FLEET |
| IRS990/OtherExpensesGrp/Desc | 2 | AMBULANCE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBSCRIPTIONS, RE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13338 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6567 |
| IRS990/OtherRevenueTotalAmt | 0 | 6567 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187743 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1058 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26298 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE LOVE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMT/FIRST AID COURSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 356130 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 371 |
| IRS990/PYOtherExpensesAmt | 0 | 295731 |
| IRS990/PYOtherRevenueAmt | 0 | 51391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294294 |
| IRS990/PYTotalExpensesAmt | 0 | 590025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 580275 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45603 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 292598 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175971 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 244861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1648379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 607553 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 827043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11764 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7822 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16637 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1648379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 244861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1648379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2303883 |
| 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/EquipmentGrp/BookValueAmt | 0 | 387443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 741855 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1129298 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 196770 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 387443 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 196770 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSIST WITH THE FUNERAL SERVICES OF A COMMUNITY MEMBER. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT GRAHAM, FIRE CHIEF, IS COUSIN OF MICHELLE KOVACH, FIRE DEPARTMENT SECRETARY AND BOOKKEEPER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUBMITTED FOR REVIEW AT MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES FOR THE FIRE CHIEF AND TOP MANAGEMENT OFFICIALS REQUIRE THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS, POLICIES AND STATEMENTS ARE ON FILE AND MADE AVAILABLE TO THE PUBLIC. UPON WRITTEN NOTICE, THE ORGANIZATION MUST RESPOND WITHIN 30 DAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 12,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,197. EMS EXPENSES: PROGRAM SERVICE EXPENSES 12,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,164. AMBULANCE VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 8,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,444. EQUIPMENT: PROGRAM SERVICE EXPENSES 6,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,744. DONATION: PROGRAM SERVICE EXPENSES 3,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,909. MEDIC HOUSING AND UNIFORMS: PROGRAM SERVICE EXPENSES 3,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,891. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,289. MANAGEMENT AND GENERAL EXPENSES 2,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,867. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,671. FIRE TRAINING: PROGRAM SERVICE EXPENSES 1,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,556. COMMUNITY SUPPORT: PROGRAM SERVICE EXPENSES 1,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,112. ELEVATOR: PROGRAM SERVICE EXPENSES 822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822. JANITOR SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING ADJUSTMENT 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| 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: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 946191 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 946191 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 277917 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11388 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127413 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 415470 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 554271 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14015 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -1061 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14015 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -1061 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 947252 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 240428 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 572652 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 942885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 946191 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5907 |
| IRS990/TravelGrp/TotalAmt | 0 | 5907 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 928870 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 947252 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 146 |
| IRS990/USAddress/CityNm | 0 | HEALY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99743 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.TRIVALLEYFIRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE LOVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9076832223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI-VALLEY VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 920071545 |
| ReturnHeader/Filer/PhoneNum | 0 | 9076832223 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 146 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEALY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99743 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 043AAB73C04BF1EDE710C6FF7E36533BF9216A75 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ADF8740548B5479303883E8D86D15A7757BD9E12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.115.113.27 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | AD |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.