Civic Intelligence

Glen Lake Protective Association

EIN 14-1585807 • 501(c)3 • Queensbury, NY

Profile

ASSCOCIATION

PO Box 4135Queensbury, NY 12804

ny-glenlake.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

NTEE C32 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE C32 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

38%

Higher net margin than 69% of similar nonprofits.

NTEE C32 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE C32 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$195,295

Up $25,587 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$195,295

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Down

$11,133

Down $4,345 (-28%) from 2020

Expenses

Up

$6,893

Up $601 (+9.6%) from 2020

Net Income

Down

$4,240

Down $4,946 (-54%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $105,704Liabilities 2011: $02011Assets 2012: $116,371Liabilities 2012: $02012Assets 2013: $126,121Liabilities 2013: $02013Assets 2014: $132,878Liabilities 2014: $02014Assets 2015: $137,160Liabilities 2015: $02015Assets 2016: $140,695Liabilities 2016: $02016Assets 2017: $139,736Liabilities 2017: $02017Assets 2018: $148,970Liabilities 2018: $02018Assets 2019: $160,522Liabilities 2019: $02019Assets 2020: $169,708Liabilities 2020: $02020Assets 2024: $195,295Liabilities 2024: $0Net Assets 2024: $195,2952024

Highlighted filing

2024

Assets$195,295
Liabilities$0
Net Assets$195,295
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $35,301Expenses 2011: $94,971Net Income 2011: -$59,6702011Revenue 2012: $14,295Expenses 2012: $3,628Net Income 2012: $10,6672012Revenue 2013: $13,348Expenses 2013: $3,598Net Income 2013: $9,7502013Revenue 2014: $11,432Expenses 2014: $4,675Net Income 2014: $6,7572014Revenue 2015: $12,420Expenses 2015: $8,138Net Income 2015: $4,2822015Revenue 2016: $12,047Expenses 2016: $8,512Net Income 2016: $3,5352016Revenue 2017: $12,705Expenses 2017: $13,664Net Income 2017: -$9592017Revenue 2018: $15,918Expenses 2018: $6,684Net Income 2018: $9,2342018Revenue 2019: $15,473Expenses 2019: $3,920Net Income 2019: $11,5532019Revenue 2020: $15,478Expenses 2020: $6,292Net Income 2020: $9,1862020Revenue 2024: $11,133Expenses 2024: $6,893Net Income 2024: $4,2402024

Highlighted filing

2024

Revenue$11,133
Expenses$6,893
Net Income$4,240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,295
Liabilities
$0
Net assets
$195,295
Revenue
$11,133
Expenses
$6,893
Net income
$4,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.11$0.07$0.04
2020Summary only. Only limited summary data is available for this year.$1.70$0.00$0.15$0.06$0.09
2019Summary only. Only limited summary data is available for this year.$1.61$0.00$0.15$0.04$0.12
2018Summary only. Only limited summary data is available for this year.$1.49$0.00$0.16$0.07$0.09
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$0.13$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$0.12$0.09$0.04
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$0.12$0.08$0.04
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$0.11$0.05$0.07
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$0.13$0.04$0.10
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$0.14$0.04$0.11
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$0.35$0.95$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$11,133
Mission and Program Overview

Mission

ASSCOCIATION

Program Services

DescriptionGrantsExpenses
PROVIDE GUIDANCE TO ASSOCIATION MEMBERS-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DERBYPresident-$0--
RON MACKOWLAKVice President-$0--
LINDA CLARKMembership Secretary-$0--
MICHELE MAYERRecording Secretary-$0--
RYAN WINDELSPECHTTreasurer-$0--
RON KUHLBoard Member-$0--
PAM CEMBROOKBoard Member-$0--
PETER ACCARDIBoard Member-$0--
MARGARET WALLACEBoard Member-$0--
PAUL MCPHILLIPSBoard Member-$0--
SUE HERLIHYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Glen Lake Protective Association
EIN
14-1585807
In Care Of
% PAUL DERBY
Phone
5707643227
Address
PO BOX 4135, Queensbury, NY 12804

Signing Officer

Name
Paul Derby President
Title
President
Phone
5707643227
Signed
2025-05-14
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
2100 DOUBLEDAY AVE, BALLSTON SPA, NY 12020
Preparer
Brian Muller
Phone
5182883651
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOTHER 887”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05707643227
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queensbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012804
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010005
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON MACKOWLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CLARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN WINDELSPECHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUE HERLIHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06893
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NY-GLENLAKE.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072256
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IRS990ScheduleA/TotalSupportAmt072396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER 887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DERBY PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707643227
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN LAKE PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0141585807
ReturnHeader/Filer/InCareOfNm0% PAUL DERBY
ReturnHeader/Filer/PhoneNum05707643227
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ReturnHeader/Filer/USAddress/CityNm0Queensbury
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ReturnHeader/Filer/USAddress/ZIPCd012804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012020
ReturnHeader/PreparerPersonGrp/PhoneNum05182883651
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MULLER
ReturnHeader/ReturnTs02025-05-14T18:54:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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