Civic Intelligence

Schroon Lake Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 11-4132706

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.SLFIRE.ORG
28 Industrial Park PO Box 456Schroon Lake, NY 12870

(518) 532-7477

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

53rd percentile

18%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

9.1%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

89th percentile

34%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$818,798

Up $68,395 (+9.1%) from 2015

Net Assets

Up

$818,454

Up $68,384 (+9.1%) from 2015

Liabilities

Up

$344

Up $11 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Up

$389,097

Up $97,678 (+34%) from 2015

Expenses

Up

$320,713

Up $4,198 (+1.3%) from 2015

Net Income

Up

$68,384

Up $93,480 (+372%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $583,399Liabilities 2010: $0Net Assets 2010: $583,3992010Assets 2011: $627,018Liabilities 2011: $0Net Assets 2011: $627,0182011Assets 2012: $660,346Liabilities 2012: $0Net Assets 2012: $660,3462012Assets 2013: $719,464Liabilities 2013: $0Net Assets 2013: $719,4642013Assets 2014: $775,510Liabilities 2014: $344Net Assets 2014: $775,1662014Assets 2015: $750,403Liabilities 2015: $333Net Assets 2015: $750,0702015Assets 2016: $818,798Liabilities 2016: $344Net Assets 2016: $818,4542016Assets 2017: $890,048Liabilities 2017: $344Net Assets 2017: $889,7042017Assets 2018: $272,760Liabilities 2018: $0Net Assets 2018: $272,7602018Assets 2019: $323,457Liabilities 2019: $230Net Assets 2019: $323,2272019Assets 2020: $342,988Liabilities 2020: $13,838Net Assets 2020: $329,1502020Assets 2021: $302,469Liabilities 2021: $0Net Assets 2021: $302,4692021Assets 2022: $309,833Liabilities 2022: $0Net Assets 2022: $309,8332022Assets 2023: $332,424Liabilities 2023: $0Net Assets 2023: $332,4242023Assets 2024: $259,042Liabilities 2024: $0Net Assets 2024: $259,0422024

Highlighted filing

2016

Assets$818,798
Liabilities$344
Net Assets$818,454
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KExpenses 2010: $111,1022010Expenses 2011: $96,6912011Expenses 2012: $102,7722012Revenue 2013: $138,800Expenses 2013: $79,682Net Income 2013: $59,1182013Revenue 2014: $139,138Expenses 2014: $83,436Net Income 2014: $55,7022014Revenue 2015: $291,419Expenses 2015: $316,515Net Income 2015: -$25,0962015Revenue 2016: $389,097Expenses 2016: $320,713Net Income 2016: $68,3842016Revenue 2017: $387,851Expenses 2017: $316,601Net Income 2017: $71,2502017Revenue 2018: $60,797Expenses 2018: $58,864Net Income 2018: $1,9332018Revenue 2019: $84,909Expenses 2019: $34,442Net Income 2019: $50,4672019Revenue 2020: $42,080Expenses 2020: $36,157Net Income 2020: $5,9232020Revenue 2021: $52,125Expenses 2021: $78,806Net Income 2021: -$26,6812021Revenue 2022: $41,384Expenses 2022: $34,020Net Income 2022: $7,3642022Revenue 2023: $47,594Expenses 2023: $25,003Net Income 2023: $22,5912023Revenue 2024: $46,502Expenses 2024: $119,884Net Income 2024: -$73,3822024

Highlighted filing

2016

Revenue$389,097
Expenses$320,713
Net Income$68,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$389,097
Mission and Program Overview

Mission

The organization provides fire protection and ambulance services to the schroon lake area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$750,070$818,454▲ $68,384
Savings and Temporary Cash Investments$423,832$535,116▲ $111,284
Land, Buildings, and Equipment, Net$274,178$233,639▼ $40,539
Cash and Non-Interest-Bearing Accounts$52,393$50,043▼ $2,350
Total Assets$750,403$818,798▲ $68,395
Liabilities
Accounts Payable and Accrued Expenses$333$344▲ $11
Total Liabilities$333$344▲ $11
Net Assets / Fund Balance
Total Net Assets Fund Balance$750,070$818,454▲ $68,384
Total Liabilities and Net Assets / Fund Balance$750,403$818,798▲ $68,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,639$299,764$533,403
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Rodney SecorChairman
Alan WemettDirector
Donald WhittyDirector
Lester MccoyDirector
Phil ArmstrongDirector
Lynn DonaldsonDirector/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$385,232
Program Service Revenue
$0
Investment Income
$763
Other Revenue
$3,102
All Other Contributions
$83,232
Change in Net Assets
$68,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,975
Salaries, Compensation, and Employee Benefits$9,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,888--$67,888
All Other Expenses$12,680$150-$12,830
Other Salaries and Wages$9,000--$9,000
Other Expenses$7,025--$7,025
Office Expenses-$3,413-$3,413
Payroll Taxes$738--$738
Fees for Services Accounting-$550-$550
Information Technology$337--$337
Advertising-$299-$299
Insurance-$290-$290
Travel$151--$151
Total Functional Expenses$316,011$4,702$0$320,713
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The general membership of the organization elects the governing body, which includes the chairman and directors by a majority vote of the voting members.”

Form 990, Page 6, Part VI, Line 7B

“Most decisions of the governing body must be approved by a majority vote of the voting membership.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the organizations secretary and treasurer is set and approved by the organizations governing body.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Schroon Lake Volunteer Fire
EIN
11-4132706
Phone
5185327477
Address
28 INDUSTRIAL PARK PO BOX 456, SCHROON LAKE, NY 12870

Signing Officer

Name
Rodney Secor
Title
Chairman
Phone
5185327477
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Secor
Formed
1949
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Rebecca J Herrick CPA Pc
Address
2315-1 ROUTE 9N, LAKE GEORGE, NY 12845
Preparer
Rebecca J Herrick
Phone
5186684401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members volunteer their time to provide fire and ambulance rescue service to the community. They also volunteer their time to raise funds to maintain the organizations equipment.”

Raw XML Appendix338 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES FIRE PROTECTION AND AMBULANCE SERVICES TO THE SCHROON LAKE AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0299
IRS990/AdvertisingGrp/TotalAmt0299
IRS990/AllOtherContributionsAmt083232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012680
IRS990/AllOtherExpensesGrp/TotalAmt012830
IRS990/BooksInCareOfDetail/PersonNm0NORMA STOWELL
IRS990/BooksInCareOfDetail/PhoneNum05185327244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FIRE HOUSE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0INDUSTRIAL PARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHROON LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012870
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052393
IRS990/CashNonInterestBearingGrp/EOYAmt050043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0385232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0763
IRS990/CYOtherExpensesAmt0310975
IRS990/CYOtherRevenueAmt03102
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068384
IRS990/CYSalariesCompEmpBnftPaidAmt09738
IRS990/CYTotalExpensesAmt0320713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389097
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067888
IRS990/DepreciationDepletionGrp/TotalAmt067888
IRS990/Desc0THE ORGANIZATION PROVIDES FIRE PROTECTION AND AMBULANCE SERVICES TO THE SCHROON LAKE AREA ON A VOLUNTEER BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0316011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY SECOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD WHITTY
IRS990/Form990PartVIISectionAGrp/PersonNm2LESTER MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN WEMETT
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL ARMSTRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0302000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0337
IRS990/InformationTechnologyGrp/TotalAmt0337
IRS990/InsuranceGrp/ManagementAndGeneralAmt0290
IRS990/InsuranceGrp/TotalAmt0290
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0763
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233639
IRS990/LandBldgEquipCostOrOtherBssAmt0533403
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FIRE PROTECTION AND AMBULANCE SERVICES TO THE SCHROON LAKE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0750070
IRS990/NetAssetsOrFundBalancesEOYAmt0818454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03413
IRS990/OfficeExpensesGrp/TotalAmt03413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0192419
IRS990/OtherExpensesGrp/ProgramServicesAmt116353
IRS990/OtherExpensesGrp/ProgramServicesAmt29420
IRS990/OtherExpensesGrp/ProgramServicesAmt37025
IRS990/OtherExpensesGrp/TotalAmt0192419
IRS990/OtherExpensesGrp/TotalAmt116353
IRS990/OtherExpensesGrp/TotalAmt29420
IRS990/OtherExpensesGrp/TotalAmt37025
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03102
IRS990/OtherRevenueTotalAmt03102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09000
IRS990/OtherSalariesAndWagesGrp/TotalAmt09000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0738
IRS990/PayrollTaxesGrp/TotalAmt0738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RODNEY SECOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01189
IRS990/PYOtherExpensesAmt0307903
IRS990/PYOtherRevenueAmt02858
IRS990/PYRevenuesLessExpensesAmt0-25096
IRS990/PYSalariesCompEmpBnftPaidAmt08612
IRS990/PYTotalExpensesAmt0316515
IRS990/PYTotalRevenueAmt0291419
IRS990/ReconcilationRevenueExpnssAmt068384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0750070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0818454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt01065723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065723
IRS990ScheduleA/TotalSupportAmt01083661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017938
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOLUNTEER THEIR TIME TO PROVIDE FIRE AND AMBULANCE RESCUE SERVICE TO THE COMMUNITY. THEY ALSO VOLUNTEER THEIR TIME TO RAISE FUNDS TO MAINTAIN THE ORGANIZATIONS EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP OF THE ORGANIZATION ELECTS THE GOVERNING BODY, WHICH INCLUDES THE CHAIRMAN AND DIRECTORS BY A MAJORITY VOTE OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOST DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY A MAJORITY VOTE OF THE VOTING MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE ORGANIZATIONS SECRETARY AND TREASURER IS SET AND APPROVED BY THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750403
IRS990/TotalAssetsEOYAmt0818798
IRS990/TotalAssetsGrp/BOYAmt0750403
IRS990/TotalAssetsGrp/EOYAmt0818798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385232
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333
IRS990/TotalLiabilitiesEOYAmt0344
IRS990/TotalLiabilitiesGrp/BOYAmt0333
IRS990/TotalLiabilitiesGrp/EOYAmt0344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818454
IRS990/TotalProgramServiceExpensesAmt0316011
IRS990/TotalRevenueGrp/ExclusionAmt03102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818798
IRS990/TravelGrp/ProgramServicesAmt0151
IRS990/TravelGrp/TotalAmt0151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0FOWLER AVENUE
IRS990/USAddress/CityNm0SCHROON LAKE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012870
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SLFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY SECOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05185327477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHROON LAKE VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHR
ReturnHeader/Filer/EIN0114132706
ReturnHeader/Filer/PhoneNum05185327477
ReturnHeader/Filer/USAddress/AddressLine1Txt028 INDUSTRIAL PARK PO BOX 456
ReturnHeader/Filer/USAddress/CityNm0SCHROON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D9B05A27899B6535F38449AA9C4D38C47132749
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D9B05A27899B6535F38449AA9C4D38C47132749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141690231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA J HERRICK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02315-1 ROUTE 9N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012845
ReturnHeader/PreparerPersonGrp/PhoneNum05186684401
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J HERRICK
ReturnHeader/ReturnTs02017-11-14T08:32:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$818,798
Liabilities
$344
Net assets
$818,454
Revenue
$389,097
Expenses
$320,713
Net income
$68,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.47$1.20$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.48$0.25$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.41$0.34$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.52$0.79$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.14$3.29$0.42$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.85$0.34$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.61$0.59$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.00$8.90$3.88$3.17$0.71
2016Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.18$3.89$3.21$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.00$7.50$2.91$3.17$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.75$1.39$0.83$0.56
2013Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$1.39$0.80$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$1.11