Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 92-0092536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,324,909
Down $27,696 (-2.0%) from 2016
Net Assets
Down$1,285,672
Down $27,891 (-2.1%) from 2016
Liabilities
Up$39,237
Up $195 (+0.5%) from 2016
Revenue
Down$275,035
Down $100,466 (-27%) from 2016
Expenses
Up$302,926
Up $31,322 (+12%) from 2016
Net Income
Down-$27,891
Down $131,788 (-127%) from 2016
To provide emergency medical service/transport and fire response.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,115,735 | $1,058,275 | ▼ $57,460 |
| Cash and Non-Interest-Bearing Accounts | $236,695 | $260,964 | ▲ $24,269 |
| Prepaid Expenses and Deferred Charges | - | $5,670 | - |
| Accounts Receivable | $175 | $0 | ▼ $175 |
| Total Assets | $1,352,605 | $1,324,909 | ▼ $27,696 |
| Liabilities | |||
| Deferred Revenue | $32,025 | $34,300 | ▲ $2,275 |
| Other Liabilities | $7,017 | $4,937 | ▼ $2,080 |
| Total Liabilities | $39,042 | $39,237 | ▲ $195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,313,563 | $1,285,672 | ▼ $27,891 |
| Total Net Assets Fund Balance | $1,313,563 | $1,285,672 | ▼ $27,891 |
| Total Liabilities and Net Assets / Fund Balance | $1,352,605 | $1,324,909 | ▼ $27,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $467,336 | $294,716 | $762,052 |
| Buildings | $579,624 | $131,111 | $710,735 |
| Land | $11,315 | - | $11,315 |
| Name | Title |
|---|---|
| Lisa Raby | President |
| Mark Plummer | Vice President |
| Alden Conner | At Large Member |
| Ernest Misewicz | Fire Chief |
| Timothy Biggane | Fire Chief |
| Jeannette Hansen | Secretary |
| Gayle Bjorklund | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $35,000 | Retail Value |
| Total Noncash Contributions | 1 | $35,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,213 |
| Salaries, Compensation, and Employee Benefits | $47,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $101,361 | - | - | $101,361 |
| Insurance | $43,617 | $1,109 | - | $44,726 |
| Other Salaries and Wages | $43,058 | - | - | $43,058 |
| All Other Expenses | $33,613 | $1,398 | - | $35,011 |
| Occupancy | $16,758 | - | - | $16,758 |
| Other Expenses | $10,063 | - | - | $10,063 |
| Fees for Services Accounting | - | $4,722 | - | $4,722 |
| Office Expenses | - | $4,566 | - | $4,566 |
| Payroll Taxes | $3,543 | - | - | $3,543 |
| Travel | - | $1,266 | - | $1,266 |
| Pension Plan Contributions | $1,112 | - | - | $1,112 |
| Total Functional Expenses | $289,865 | $13,061 | $0 | $302,926 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $4,233 |
| Payroll Liabilities | $704 |
“Board president reviews and signs the 990, and the board of directors reviews the form 990 as part of its next scheduled meeting.”
“The board reviews monthly all expenditures, projects and activities of the organization's operations.”
“The part-time chief position and other staff positions are evaluated annually by the board of directors, and funding is determined annually at budget development time.”
“The organization makes its documents available to the public upon request.”
“Fuel: program service expenses 9,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,215. Communications: program service expenses 8,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,672. Training: program service expenses 4,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,622. Vehicle mtc/repairs: program service expenses 4,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,565. Fire protective gear & supplies: program service expenses 4,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,103. Dues and subscriptions: program service expenses 2,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,096. Miscellaneous: program service expenses 0. Management and general expenses 755. Fundraising expenses 0. Total expenses 755. Bank fees: program service expenses 0. Management and general expenses 643. Fundraising expenses 0. Total expenses 643. Employee uniforms and clothing: program service expenses 340. Management and general expenses 0. Fundraising expenses 0. Total expenses 340.”
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/AccountsReceivableGrp/BOYAmt | 0 | 175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY MEDICAL SERVICE/TRANSPORT AND FIRE RESPONSE. |
| IRS990/AllOtherContributionsAmt | 0 | 53577 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SALCHA FIRE & RESCUE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074885274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 140069 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALCHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 271115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 255213 |
| IRS990/CYOtherRevenueAmt | 0 | 269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47713 |
| IRS990/CYTotalExpensesAmt | 0 | 302926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32025 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101361 |
| IRS990/Desc | 0 | SALCHA FIRE & RESCUE EMERGENCY RESPONDERS PROVIDE "24 HOUR/7 DAYS A WEEK" EMERGENCY MEDICAL SERVICE AND FIRE PROTECTION RESPONSE, AS WELL AS COMMUNITY RISK REDUCTION EDUCATION, FOR APPROXIMATELY 1385 RESIDENTS OF THE SALCHA COMMUNITY AND THE THOUSANDS OF PEOPLE TRAVELING THROUGH THE SALCHA AREA. VOLUNTEERS MAINTAIN AND USE EMERGENCY RESPONSE EQUIPMENT SUPPLIED THROUGH VARIOUS GROUPS AND ORGANIZATIONS INCLUDING THE CODE RED PROJECT, CODE BLUE PROJECT, DONATED APPARATUS FROM AREA DEPARTMENTS, AND EQUIPMENT RECEIVED THROUGH GRANTS AND OTHER DONATIONS. VOLUNTEER RESPONDERS ARE STATE AND/OR NATIONAL QUALIFIED AND/OR CERTIFIED. THE TOTAL DOLLAR VALUE OF DONATED VOLUNTEER RESPONDER SERVICES AND USE OF PROPERTY IN THE FINANCIAL STATEMENT FOR THE YEAR ENDED JUNE 30, 2017, IS $145,225. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 289865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4722 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4722 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | LISA RABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNETTE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAYLE BJORKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALDEN CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY BIGGANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERNEST MISEWICZ |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIRE CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 171158 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 275035 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 425827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1115735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1058275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1484102 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 46380 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY MEDICAL SERVICE/TRANSPORT AND FIRE RESPONSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1313563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1285672 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FIRE PROGRAM EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE AND EMS EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4937 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 269 |
| IRS990/OtherRevenueTotalAmt | 0 | 269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43058 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3543 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1112 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5670 |
| IRS990/PrincipalOfficerNm | 0 | LISA RABY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE AND RESCUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 450197 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 231215 |
| IRS990/PYOtherRevenueAmt | 0 | 33 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40389 |
| IRS990/PYTotalExpensesAmt | 0 | 271604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 453252 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3842 |
| 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 | 579624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131111 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 710735 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 467336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 294716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 762052 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11315 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1058275 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4937 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | HURST FIRE FIGHTING TOOLS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | RETAIL VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 35000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD PRESIDENT REVIEWS AND SIGNS THE 990, AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AS PART OF ITS NEXT SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS MONTHLY ALL EXPENDITURES, PROJECTS AND ACTIVITIES OF THE ORGANIZATION'S OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PART-TIME CHIEF POSITION AND OTHER STAFF POSITIONS ARE EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, AND FUNDING IS DETERMINED ANNUALLY AT BUDGET DEVELOPMENT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUEL: PROGRAM SERVICE EXPENSES 9,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,215. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 8,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,672. TRAINING: PROGRAM SERVICE EXPENSES 4,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,622. VEHICLE MTC/REPAIRS: PROGRAM SERVICE EXPENSES 4,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,565. FIRE PROTECTIVE GEAR & SUPPLIES: PROGRAM SERVICE EXPENSES 4,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,103. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,096. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643. EMPLOYEE UNIFORMS AND CLOTHING: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| 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 | 1324909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1352605 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1324909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 271115 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13061 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289865 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302926 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39042 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39237 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39042 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39237 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1313563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1285672 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289865 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3573 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 78 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3842 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275035 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1352605 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1324909 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/TravelGrp/TotalAmt | 0 | 1266 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1313563 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1285672 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 140069 |
| IRS990/USAddress/CityNm | 0 | SALCHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99714 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | SALCHAFIRERESCUE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA RABY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074885274 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALCHA FIRE & RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALC |
| ReturnHeader/Filer/EIN | 0 | 920092536 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074885274 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 140069 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALCHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99714 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 043AAB73C04BF1EDE710C6FF7E36533BF9216A75 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2BF683335688CF0A5BECDB91EDB76D51E635DCDE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.115.113.27 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | AS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:17:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920121157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RJG A PROFESSIONAL CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 WEST BARNETTE SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9074524156 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA J GROSS |
| ReturnHeader/ReturnTs | 0 | 2017-12-05T15:00:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.