Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 14-1658870 • 501(c)3 • Ballston Spa, NY
Profile
Volunteer Fire Company, provides
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$3,063,665
Up $59,520 (+2.0%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$3,063,665
Up $59,520 (+2.0%) from 2023
Revenue
Up$1,098,587
Up $14,075 (+1.3%) from 2023
Expenses
Up$1,039,067
Up $36,420 (+3.6%) from 2023
Net Income
Down$59,520
Down $22,345 (-27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Malta ridge volunteer fire company, provides fire protection services at no charge to local residents and also participates in mutual aid calls when requested.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,120,249 | $2,139,590 | ▲ $19,341 |
| Savings and Temporary Cash Investments | $846,027 | $813,349 | ▼ $32,678 |
| Cash and Non-Interest-Bearing Accounts | $37,869 | $110,726 | ▲ $72,857 |
| Total Assets | $3,004,145 | $3,063,665 | ▲ $59,520 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,004,145 | $3,063,665 | ▲ $59,520 |
| Total Net Assets Fund Balance | $3,004,145 | $3,063,665 | ▲ $59,520 |
| Total Liabilities and Net Assets / Fund Balance | $3,004,145 | $3,063,665 | ▲ $59,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $806,334 | $3,954,287 | $4,760,621 |
| Buildings | $1,322,119 | $3,252,127 | $4,574,246 |
| Other Land Buildings | $11,137 | $46,929 | $58,066 |
| Name | Title |
|---|---|
| Art Lyons | President |
| Grayson Zalewsky | Vice President |
| Michael Minervini | 1st Assistant Chief |
| Wayne Vanvalkenburgh Jr | 2nd Assistant Chief |
| Peter Shaw | Chief |
| Jared Gilston | Financial Secretary |
| Wayne Vanvalkenburgh Iii | Recording Secretary |
| Dominick Refino Sr | Sgt at Arms |
| Gregory Stack | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $971,078 |
| Salaries, Compensation, and Employee Benefits | $67,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $349,659 | - | - | $349,659 |
| Occupancy | $314,573 | - | - | $314,573 |
| Other Salaries and Wages | - | $67,989 | - | $67,989 |
| Insurance | $60,264 | - | - | $60,264 |
| All Other Expenses | $33,325 | - | - | $33,325 |
| Information Technology | - | $22,586 | - | $22,586 |
| Other Expenses | $11,684 | - | - | $11,684 |
| Travel | $10,188 | - | - | $10,188 |
| Fees for Services Other | - | $8,580 | - | $8,580 |
| Total Functional Expenses | $939,912 | $99,155 | $0 | $1,039,067 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,039,067 |
| Total Expenses per Audited Statements | $1,014,651 |
| Expenses per Audited Statements | $645,651 |
| Expenses Not Reported on Financial Statements | $393,416 |
| Other Expense Adjustments | $393,416 |
| Expenses Not Reported on Form 990 | $369,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The fire company has volunteer members who are elected to serve as officers and board members with no compensation.”
“All members have one vote to elect the governing body.”
“A copy of form 990 is distributed and reviewed at a board meeting prior to filing with the irs.”
“It is the policy of the malta ridge volunteer fire co., inc. ("fire company") that prior to the initial election of any officer, and annually thereafter such officer shall complete, sign and submit to the fire company president a written statement identifying, to the best of the officer's knowledge, any entity of which such officer is an officer, director, trustee, member owner (either as a sole proprietor or a partner), or employee and with which the fire company has a relationship, and any transaction in which the fire company is a participant and in which the officer might have a conflicting interest. Each officer shall annually resubmit such written statement at or prior to the first meeting of the fire company in each calendar year.”
“The company makes its governing documents available upon request”
“The company for tax reporting purposes uses a modified accrual basis of accounting.”
“The process has not changed since the prior year.”
“Foreign insurance revenue 31,163. Social funds revenue 18,586.”
“Fixed asset additions 369,000.”
“Depreciation 349,659. Social funds expense 12,594. Foreign insurance expense 31,163.”
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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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MALTA RIDGE VOLUNTEER FIRE COMPANY, PROVIDES FIRE PROTECTION SERVICES AT NO CHARGE TO LOCAL RESIDENTS AND ALSO PARTICIPATES IN MUTUAL AID CALLS WHEN REQUESTED. |
| IRS990/AllOtherContributionsAmt | 0 | 23441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG STACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185846155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 HEARN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9039 |
| IRS990/CYOtherExpensesAmt | 0 | 971078 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1066107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67989 |
| IRS990/CYTotalExpensesAmt | 0 | 1039067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1098587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 349659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 349659 |
| IRS990/Desc | 0 | MALTA RIDGE VOLUNTEER FIRE COMPANY, PROVIDES FIRE PROTECTION SERVICES AT NO CHARGE TO LOCAL RESIDENTS AND ALSO PARTICIPATES IN MUTUAL AID CALLS WHEN REQUESTED. THE FIRE COMPANY ALSO UNDERTAKES A FIRE PREVENTION PROGRAM FOR LOCAL RESIDENTS. THE FIRE COMPANY ANSWERS APPROXIMATELY 600 FIRE CALLS EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 939912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8580 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE VANVALKENBURGH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED GILSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MINERVINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE VANVALKENBURGH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOMINICK REFINO SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST ASSISTANT CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND ASSISTANT CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SGT AT ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossReceiptsAmt | 0 | 1098587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22586 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7839 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7253343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2120249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2139590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9392933 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MALTA RIDGE VOLUNTEER FIRE COMPANY, PROVIDES FIRE PROTECTION SERVICES AT NO CHARGE TO LOCAL RESIDENTS AND ALSO PARTICIPATES IN MUTUAL AID CALLS WHEN REQUESTED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3004145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3063665 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3004145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3063665 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 314573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314573 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | FIREMATIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | APPARATUS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT AND RETENTI |
| IRS990/OtherExpensesGrp/Desc | 3 | HEALTH AND WELFARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11684 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67989 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREG STACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN OF MALTA, NEW YOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOREIGN INSURANCE REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE CLAIMS AND R |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1022780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1022780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 64201 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12313 |
| IRS990/PYOtherExpensesAmt | 0 | 940531 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1007998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62116 |
| IRS990/PYTotalExpensesAmt | 0 | 1002647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1084512 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1066107 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 846027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 813349 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 138607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1066107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1007998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1004459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 999789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 997801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5076154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16366 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5214761 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1089548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1072199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1018556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000301 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5214761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1097387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1075674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1019436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1035524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1003106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5231127 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1322119 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3252127 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4574246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 806334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3954287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4760621 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 369000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 393416 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 645651 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 369000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 393416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58066 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 49749 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 49749 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1048838 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOREIGN INSURANCE REVENUE 31,163. SOCIAL FUNDS REVENUE 18,586. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSET ADDITIONS 369,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION 349,659. SOCIAL FUNDS EXPENSE 12,594. FOREIGN INSURANCE EXPENSE 31,163. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2139590 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1039067 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1098587 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1048838 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1014651 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FIRE COMPANY HAS VOLUNTEER MEMBERS WHO ARE ELECTED TO SERVE AS OFFICERS AND BOARD MEMBERS WITH NO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS HAVE ONE VOTE TO ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS DISTRIBUTED AND REVIEWED AT A BOARD MEETING PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS THE POLICY OF THE MALTA RIDGE VOLUNTEER FIRE CO., INC. ("FIRE COMPANY") THAT PRIOR TO THE INITIAL ELECTION OF ANY OFFICER, AND ANNUALLY THEREAFTER SUCH OFFICER SHALL COMPLETE, SIGN AND SUBMIT TO THE FIRE COMPANY PRESIDENT A WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF THE OFFICER'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH OFFICER IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER), OR EMPLOYEE AND WITH WHICH THE FIRE COMPANY HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE FIRE COMPANY IS A PARTICIPANT AND IN WHICH THE OFFICER MIGHT HAVE A CONFLICTING INTEREST. EACH OFFICER SHALL ANNUALLY RESUBMIT SUCH WRITTEN STATEMENT AT OR PRIOR TO THE FIRST MEETING OF THE FIRE COMPANY IN EACH CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPANY MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPANY FOR TAX REPORTING PURPOSES USES A MODIFIED ACCRUAL BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 - PART XII - LINE 1 - |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 - PART XII - LINE 2C - |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3004145 |
| IRS990/TotalAssetsEOYAmt | 0 | 3063665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3004145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3063665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 23441 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 939912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1039067 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3004145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3063665 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 939912 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1066107 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9039 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1066107 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1098587 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 31 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3004145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3063665 |
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