Civic Intelligence

Windsor Fire Company Inc.

990 • Fiscal year 2016 • EIN 02-0555115

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 433Windsor, NY 13865

(607) 655-1462

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

21%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$2,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$811,363

Up $37,180 (+4.8%) from 2015

Net Assets

Up

$811,363

Up $37,180 (+4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Down

$180,161

Down $2,153 (-1.2%) from 2015

Expenses

Down

$142,981

Down $8,439 (-5.6%) from 2015

Net Income

Up

$37,180

Up $6,286 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $743,289Liabilities 2014: $0Net Assets 2014: $743,2892014Assets 2015: $774,183Liabilities 2015: $0Net Assets 2015: $774,1832015Assets 2016: $811,363Liabilities 2016: $0Net Assets 2016: $811,3632016Assets 2017: $910,591Liabilities 2017: $84,442Net Assets 2017: $826,1492017Assets 2018: $876,146Liabilities 2018: $0Net Assets 2018: $876,1462018Assets 2019: $874,481Liabilities 2019: $0Net Assets 2019: $874,4812019Assets 2020: $922,506Liabilities 2020: $160Net Assets 2020: $922,3462020Assets 2021: $992,618Liabilities 2021: $0Net Assets 2021: $992,6182021Assets 2022: $1,175,398Liabilities 2022: $0Net Assets 2022: $1,175,3982022Assets 2023: $1,165,601Liabilities 2023: $0Net Assets 2023: $1,165,6012023Assets 2024: $1,227,102Liabilities 2024: $0Net Assets 2024: $1,227,1022024

Highlighted filing

2016

Assets$811,363
Liabilities$0
Net Assets$811,363
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $177,764Expenses 2014: $195,245Net Income 2014: -$17,4812014Revenue 2015: $182,314Expenses 2015: $151,420Net Income 2015: $30,8942015Revenue 2016: $180,161Expenses 2016: $142,981Net Income 2016: $37,1802016Revenue 2017: $185,499Expenses 2017: $170,713Net Income 2017: $14,7862017Revenue 2018: $236,439Expenses 2018: $186,442Net Income 2018: $49,9972018Revenue 2019: $202,762Expenses 2019: $204,427Net Income 2019: -$1,6652019Revenue 2020: $189,235Expenses 2020: $141,370Net Income 2020: $47,8652020Revenue 2021: $201,694Expenses 2021: $131,422Net Income 2021: $70,2722021Revenue 2022: $368,275Expenses 2022: $185,495Net Income 2022: $182,7802022Revenue 2023: $222,631Expenses 2023: $232,428Net Income 2023: -$9,7972023Revenue 2024: $258,763Expenses 2024: $197,262Net Income 2024: $61,5012024

Highlighted filing

2016

Revenue$180,161
Expenses$142,981
Net Income$37,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$182,662
Mission and Program Overview

Mission

The protection of life and property from fire and other emergencies in the village and town of windsor and adjacent communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,370$487,159▲ $106,789
Land, Buildings, and Equipment, Net$275,943$227,382▼ $48,561
Cash and Non-Interest-Bearing Accounts$117,870$96,822▼ $21,048
Total Assets$774,183$811,363▲ $37,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$774,183$811,363▲ $37,180
Total Net Assets Fund Balance$774,183$811,363▲ $37,180
Total Liabilities and Net Assets / Fund Balance$774,183$811,363▲ $37,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,382$337,860$565,242
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig TerrellBoard Member/chiefPT$2,000$2,000
Kim HigginsTreasurer/secretaryPT$1,000$1,000
Mark BaileyPresidentPT$1,000$1,000
Tom LiasBoard Member/asst ChiefPT$1,000$1,000
Jeremy StoutBoard Member/asst ChiefPT$1,000$1,000
John McnultyBoard Member/asst ChiefPT$1,000$1,000

Board Members and Trustees

NameTitle
Fred UrdaVice President
Dan ColemanBoard Member
Jim ColpittsBoard Member
Jesse GibbonsBoard Member/captain
Revenue and Support

Revenue Composition

Contributions and Grants
$6,609
Program Service Revenue
$165,878
Investment Income
$2,169
Other Revenue
$5,505
All Other Contributions
$5,109
Change in Net Assets
$37,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,981
Salaries, Compensation, and Employee Benefits$7,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,072--$72,072
Insurance$13,215--$13,215
Occupancy$12,262--$12,262
Current Officers, Directors, Trustees, and Key Employees$7,000--$7,000
Office Expenses-$2,859-$2,859
All Other Expenses$1,394$1,260-$2,654
Fees for Services Accounting-$2,495-$2,495
Fees for Services Legal-$1,177-$1,177
Other Expenses$2,447$751-$751
Advertising-$548-$548
Fees for Services Other-$98-$98
Total Functional Expenses$108,390$34,591$0$142,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,857
Fundraising Direct Expenses$2,501
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are distributed to board members.”

Form 990, Part VI, Section C, Line 19

“The company makes the return available on guidestar's website for public inspection.”

Filing and Contact Details

Filer

Filer Name
Windsor Fire Company Inc
EIN
02-0555115
Phone
6076551462
Address
PO BOX 433, WINDSOR, NY 13865

Signing Officer

Name
Mark Bailey
Title
President
Phone
6076551462
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bailey
Formed
1950
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
22

Preparer

Firm
Davidson Fox & Company Llp
Address
53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer
Jesse J Wheeler CPA
Phone
6077225386
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROTECTION OF LIFE AND PROPERTY FROM FIRE AND OTHER EMERGENCIES IN THE VILLAGE AND TOWN OF WINDSOR AND ADJACENT COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0548
IRS990/AdvertisingGrp/TotalAmt0548
IRS990/AllOtherContributionsAmt05109
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01394
IRS990/AllOtherExpensesGrp/TotalAmt02654
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06076551462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 433
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013865
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117870
IRS990/CashNonInterestBearingGrp/EOYAmt096822
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02169
IRS990/CYOtherExpensesAmt0135981
IRS990/CYOtherRevenueAmt05505
IRS990/CYProgramServiceRevenueAmt0165878
IRS990/CYRevenuesLessExpensesAmt037180
IRS990/CYSalariesCompEmpBnftPaidAmt07000
IRS990/CYTotalExpensesAmt0142981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180161
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072072
IRS990/DepreciationDepletionGrp/TotalAmt072072
IRS990/Desc0VOLUNTEER FIRE DEPARTMENT FOR THE TOWN AND VILLAGE OF WINDSOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108390
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02495
IRS990/FeesForServicesAccountingGrp/TotalAmt02495
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01177
IRS990/FeesForServicesLegalGrp/TotalAmt01177
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098
IRS990/FeesForServicesOtherGrp/TotalAmt098
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED URDA
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM LIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM COLPITTS
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSE GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/ASST CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/ASST CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/ASST CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02501
IRS990/FundraisingGrossIncomeAmt05857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0182662
IRS990/GrossRentsGrp/RealAmt01750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013215
IRS990/InsuranceGrp/TotalAmt013215
IRS990/InvestmentIncomeGrp/ExclusionAmt02169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227382
IRS990/LandBldgEquipCostOrOtherBssAmt0565242
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROTECTION OF LIFE AND PROPERTY FROM FIRE AND OTHER EMERGENCIES IN THE VILLAGE AND TOWN OF WINDSOR AND ADJACENT COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0774183
IRS990/NetAssetsOrFundBalancesEOYAmt0811363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03356
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012262
IRS990/OccupancyGrp/TotalAmt012262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02859
IRS990/OfficeExpensesGrp/TotalAmt02859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRUCK COSTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2751
IRS990/OtherExpensesGrp/ProgramServicesAmt02447
IRS990/OtherExpensesGrp/TotalAmt019663
IRS990/OtherExpensesGrp/TotalAmt15740
IRS990/OtherExpensesGrp/TotalAmt22447
IRS990/OtherExpensesGrp/TotalAmt3751
IRS990/OtherOrganizationDsc0VOLUNTEER FIRE DEPARTMENT
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0399
IRS990/OtherRevenueTotalAmt0399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0TOWN CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1VILLAGE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2NYS 2% INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05822
IRS990/PYOtherExpensesAmt0146170
IRS990/PYOtherRevenueAmt01014
IRS990/PYProgramServiceRevenueAmt0165961
IRS990/PYRevenuesLessExpensesAmt030894
IRS990/PYSalariesCompEmpBnftPaidAmt05250
IRS990/PYTotalExpensesAmt0151420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182314
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037180
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0828275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012416
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01851
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95810
IRS990ScheduleA/PublicSupportPY509Pct00.95840
IRS990ScheduleA/PublicSupportTotal509Amt0916407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171668
IRS990ScheduleA/Total509Grp/TotalAmt0916407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956439
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227382
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY MAKES THE RETURN AVAILABLE ON GUIDESTAR'S WEBSITE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0774183
IRS990/TotalAssetsEOYAmt0811363
IRS990/TotalAssetsGrp/BOYAmt0774183
IRS990/TotalAssetsGrp/EOYAmt0811363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108390
IRS990/TotalProgramServiceRevenueAmt0165878
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt05525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0774183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0811363
IRS990/USAddress/AddressLine1Txt0PO BOX 433
IRS990/USAddress/CityNm0WINDSOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013865
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06076551462
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0020555115
ReturnHeader/Filer/PhoneNum06076551462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,363
Liabilities
$0
Net assets
$811,363
Revenue
$180,161
Expenses
$142,981
Net income
$37,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.26$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.37$0.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.20$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.19$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.24$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$0.19$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.18$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.18$0.20$0.02