Civic Intelligence

North Queensbury Volunteer Fire Co Inc

EIN 14-1579920 • 501(c)3 • Cleverdale, NY

Profile

FIRE PROTECTION

PO Box 61Cleverdale, NY 12820

www.northqueensburyfire.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

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

NTEE M • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

NTEE M • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

19%

Higher net margin than 54% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE M • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.4%

Faster asset growth than 28% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.9%

Faster revenue growth than 34% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,460,778

Down $5,296 (-0.4%) from 2023

Liabilities

Down

$0

Down $102,125 (-100%) from 2023

Net Assets

Up

$1,460,778

Up $96,829 (+7.1%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$512,901

Up $9,639 (+1.9%) from 2023

Expenses

Down

$416,072

Down $62,888 (-13%) from 2023

Net Income

Up

$96,829

Up $72,527 (+298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,752,300Liabilities 2011: $396,369Net Assets 2011: $1,355,9312011Assets 2012: $1,643,809Liabilities 2012: $308,576Net Assets 2012: $1,335,2332012Assets 2013: $1,543,441Liabilities 2013: $209,468Net Assets 2013: $1,333,9732013Assets 2014: $1,478,747Liabilities 2014: $110,073Net Assets 2014: $1,368,6742014Assets 2015: $1,442,497Liabilities 2015: $37,130Net Assets 2015: $1,405,3672015Assets 2016: $1,445,251Liabilities 2016: $6,054Net Assets 2016: $1,439,1972016Assets 2017: $1,414,166Liabilities 2017: $5,488Net Assets 2017: $1,408,6782017Assets 2018: $1,531,784Liabilities 2018: $222,584Net Assets 2018: $1,309,2002018Assets 2019: $1,385,441Liabilities 2019: $140,075Net Assets 2019: $1,245,3662019Assets 2020: $1,270,007Liabilities 2020: $52,040Net Assets 2020: $1,217,9672020Assets 2021: $1,281,993Liabilities 2021: $8,168Net Assets 2021: $1,273,8252021Assets 2022: $1,253,273Liabilities 2022: $0Net Assets 2022: $1,253,2732022Assets 2023: $1,466,074Liabilities 2023: $102,125Net Assets 2023: $1,363,9492023Assets 2024: $1,460,778Liabilities 2024: $0Net Assets 2024: $1,460,7782024

Highlighted filing

2024

Assets$1,460,778
Liabilities$0
Net Assets$1,460,778
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $370,062Expenses 2011: $429,848Net Income 2011: -$59,7862011Revenue 2012: $385,952Expenses 2012: $406,650Net Income 2012: -$20,6982012Revenue 2013: $366,468Expenses 2013: $367,728Net Income 2013: -$1,2602013Revenue 2014: $366,178Expenses 2014: $331,477Net Income 2014: $34,7012014Revenue 2015: $377,102Expenses 2015: $340,409Net Income 2015: $36,6932015Revenue 2016: $394,780Expenses 2016: $360,951Net Income 2016: $33,8292016Revenue 2017: $366,222Expenses 2017: $396,740Net Income 2017: -$30,5182017Revenue 2018: $392,052Expenses 2018: $491,530Net Income 2018: -$99,4782018Revenue 2019: $399,267Expenses 2019: $463,099Net Income 2019: -$63,8322019Revenue 2020: $405,353Expenses 2020: $432,754Net Income 2020: -$27,4012020Revenue 2021: $392,835Expenses 2021: $336,977Net Income 2021: $55,8582021Revenue 2022: $384,417Expenses 2022: $404,969Net Income 2022: -$20,5522022Revenue 2023: $503,262Expenses 2023: $478,960Net Income 2023: $24,3022023Revenue 2024: $512,901Expenses 2024: $416,072Net Income 2024: $96,8292024

Highlighted filing

2024

Revenue$512,901
Expenses$416,072
Net Income$96,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,460,778
Liabilities
$0
Net assets
$1,460,778
Revenue
$512,901
Expenses
$416,072
Net income
$96,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.51$0.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.36$0.50$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.38$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.39$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.41$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.25$0.40$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.31$0.39$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.37$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.41$0.38$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$0.37$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.21$1.33$0.37$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$1.64$0.31$1.34$0.39$0.41$0.02
2011Summary only. Only limited summary data is available for this year.$1.75$0.40$1.36$0.37$0.43$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$512,901
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,389,862$1,279,446▼ $110,416
Cash and Non-Interest-Bearing Accounts$4,449$107,836▲ $103,387
Savings and Temporary Cash Investments$71,763$73,496▲ $1,733
Total Assets$1,466,074$1,460,778▼ $5,296
Liabilities
Unsecured Notes Loans Payable$100,000$0▼ $100,000
Accounts Payable and Accrued Expenses$2,125$0▼ $2,125
Total Liabilities$102,125$0▼ $102,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,363,949$1,334,987▼ $28,962
Net Assets With Donor Restrictions-$125,791-
Total Net Assets Fund Balance$1,363,949$1,460,778▲ $96,829
Total Liabilities and Net Assets / Fund Balance$1,466,074$1,460,778▼ $5,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$759,806$2,417,941$3,177,747
Buildings$359,640$1,322,030$1,681,670
Land$160,000-$160,000
Leasehold Improvements$0$31,241$31,241
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Todd MahonyPresident
Lisa MunzenmaierVice President
Dan DaviesDirector
Dave NowakDirector
Dave WilcoxDirector
Fred MckinneyDirector
Greg FranceDirector
Jason HallidayDirector
Steve AielloSecretary
Timothy CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,199
Program Service Revenue
$425,868
Investment Income
$55,733
Other Revenue
$101
Change in Net Assets
$96,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$512,901
Total Revenue per Form 990
$512,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,572
Salaries, Compensation, and Employee Benefits$22,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,077$25,282-$160,359
All Other Expenses$36,047$12,615-$48,662
Insurance$22,309$14,872-$37,181
Pension Plan Contributions$22,500--$22,500
Other Expenses$21,317$20,140-$20,140
Occupancy$9,046$6,030-$15,076
Office Expenses$257$13,701-$13,958
Interest$5,222--$5,222
Fees for Services Other-$2,462-$2,462
Total Functional Expenses$305,073$110,999$0$416,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,072
Total Expenses per Audited Statements$416,072
Total Expenses per Form 990$416,072
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“North queensbury volunteer fire co., inc's volunteers are all members voted into the company. The categories of volunteers include active, non-active, honorary, and life members.”

Form 990, Part VI, Section A, Line 7A

“Active and life members vote for the board of directors.”

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

“Tax returns are reviewed by the board of directors prior to signature and submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers payments to members for services or goods provided to the fire company. Any and all of these payments are subject to approval by the board of directors. A list of members who are usually involved in these transactions has been established and is retained in the fire company's records.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, tax returns, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Queensbury Volunteer Fire Co Inc
EIN
14-1579920
Phone
5186569614
Address
PO BOX 61, CLEVERDALE, NY 12820

Signing Officer

Name
Timothy Collins
Title
Treasurer
Phone
5186569614
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Mahony
Formed
1948
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
53

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Small tools and equipment: program service expenses 16,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,563. Banquets: program service expenses 0. Management and general expenses 11,571. Fundraising expenses 0. Total expenses 11,571. Member physicals: program service expenses 8,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,815. Communications: program service expenses 6,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,540. Telephone: program service expenses 1,565. Management and general expenses 1,044. Fundraising expenses 0. Total expenses 2,609. Training and education: program service expenses 2,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,421. Fire police: program service expenses 143. Management and general expenses 0. Fundraising expenses 0. Total expenses 143.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c) (3) of the internal revenue code; therefore, no provision is made for current or deferred tax expenses. The company uses the same accounting methods for income tax and financial reporting. Accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on de-recognition of tax benefits, classification on the statement of financial position, interest and penalties, accounting in interim periods, disclosure, and transition. The company evaluates any uncertain tax positions and related income tax contingencies and determine uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The company is no longer subject to examination by taxing authorities for years prior to fiscal year ending december 31, 2020.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01363949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01334987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06030
IRS990/OccupancyGrp/ProgramServicesAmt09046
IRS990/OccupancyGrp/TotalAmt015076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013701
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257
IRS990/OfficeExpensesGrp/TotalAmt013958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MARINE EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REFRESHMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120140
IRS990/OtherExpensesGrp/ProgramServicesAmt029469
IRS990/OtherExpensesGrp/ProgramServicesAmt123829
IRS990/OtherExpensesGrp/ProgramServicesAmt221317
IRS990/OtherExpensesGrp/TotalAmt045366
IRS990/OtherExpensesGrp/TotalAmt123829
IRS990/OtherExpensesGrp/TotalAmt221317
IRS990/OtherExpensesGrp/TotalAmt320140
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101
IRS990/OtherRevenueTotalAmt0101
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022500
IRS990/PensionPlanContributionsGrp/TotalAmt022500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD MAHONY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0TOWN CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE AWARD
IRS990/ProgramServiceRevenueGrp/Desc2FOREIGN FIRE PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02536
IRS990/PYOtherExpensesAmt0459360
IRS990/PYOtherRevenueAmt01246
IRS990/PYProgramServiceRevenueAmt0386120
IRS990/PYRevenuesLessExpensesAmt024302
IRS990/PYSalariesCompEmpBnftPaidAmt019600
IRS990/PYTotalExpensesAmt0478960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02107577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt02107577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02107577
IRS990ScheduleA/TotalSupportAmt02176448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01322030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01681670
IRS990ScheduleD/EquipmentGrp/BookValueAmt0759806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02417941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03177747
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031241
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0512901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION IS MADE FOR CURRENT OR DEFERRED TAX EXPENSES. THE COMPANY USES THE SAME ACCOUNTING METHODS FOR INCOME TAX AND FINANCIAL REPORTING. ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE STANDARDS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE STATEMENT OF FINANCIAL POSITION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE COMPANY EVALUATES ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINE UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279446
IRS990ScheduleD/TotalExpensesPerForm990Amt0416072
IRS990ScheduleD/TotalRevenuePerForm990Amt0512901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH QUEENSBURY VOLUNTEER FIRE CO., INC'S VOLUNTEERS ARE ALL MEMBERS VOTED INTO THE COMPANY. THE CATEGORIES OF VOLUNTEERS INCLUDE ACTIVE, NON-ACTIVE, HONORARY, AND LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE AND LIFE MEMBERS VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS PAYMENTS TO MEMBERS FOR SERVICES OR GOODS PROVIDED TO THE FIRE COMPANY. ANY AND ALL OF THESE PAYMENTS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. A LIST OF MEMBERS WHO ARE USUALLY INVOLVED IN THESE TRANSACTIONS HAS BEEN ESTABLISHED AND IS RETAINED IN THE FIRE COMPANY'S RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL TOOLS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 16,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,563. BANQUETS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,571. MEMBER PHYSICALS: PROGRAM SERVICE EXPENSES 8,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,815. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,540. TELEPHONE: PROGRAM SERVICE EXPENSES 1,565. MANAGEMENT AND GENERAL EXPENSES 1,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,609. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 2,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,421. FIRE POLICE: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH QUEENSBURY FIREFIGHTER SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262330021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT, ASSIST FIRE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVERDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012820
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01466074
IRS990/TotalAssetsEOYAmt01460778
IRS990/TotalAssetsGrp/BOYAmt01466074
IRS990/TotalAssetsGrp/EOYAmt01460778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031199
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416072
IRS990/TotalGrossUBIAmt00

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