Civic Intelligence

Willowvale Fire Company Inc

EIN 14-1661430 • 501(c)4 • Chadwicks, NY

Profile

Volunteer fire department servicing the public.

PO Box 69Chadwicks, NY 13319-0190

willowvalefire.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.44x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

36%

Higher net margin than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,397,899

Up $853,195 (+55%) from 2023

Liabilities

Up

$1,004,226

Up $548,968 (+121%) from 2023

Net Assets

Up

$1,393,673

Up $304,227 (+28%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Up

$412,224

Up $15,091 (+3.8%) from 2023

Expenses

Up

$265,478

Up $8,090 (+3.1%) from 2023

Net Income

Up

$146,746

Up $7,001 (+5.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,874,270Liabilities 2011: $1,233,709Net Assets 2011: $640,5612011Assets 2012: $1,743,116Liabilities 2012: $1,176,891Net Assets 2012: $566,2252012Assets 2013: $1,733,079Liabilities 2013: $1,072,051Net Assets 2013: $661,0282013Assets 2014: $1,626,579Liabilities 2014: $1,020,823Net Assets 2014: $605,7562014Assets 2015: $1,959,454Liabilities 2015: $1,319,520Net Assets 2015: $639,9342015Assets 2016: $1,768,616Liabilities 2016: $1,193,304Net Assets 2016: $575,3122016Assets 2017: $1,685,908Liabilities 2017: $1,162,415Net Assets 2017: $523,4932017Assets 2018: $1,546,882Liabilities 2018: $1,019,305Net Assets 2018: $527,5772018Assets 2019: $1,489,430Liabilities 2019: $863,728Net Assets 2019: $625,7022019Assets 2020: $1,570,236Liabilities 2020: $851,592Net Assets 2020: $718,6442020Assets 2021: $1,545,786Liabilities 2021: $694,674Net Assets 2021: $851,1122021Assets 2022: $1,514,745Liabilities 2022: $549,459Net Assets 2022: $965,2862022Assets 2023: $1,544,704Liabilities 2023: $455,258Net Assets 2023: $1,089,4462023Assets 2025: $2,397,899Liabilities 2025: $1,004,226Net Assets 2025: $1,393,6732025

Highlighted filing

2025

Assets$2,397,899
Liabilities$1,004,226
Net Assets$1,393,673
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $372,347Expenses 2011: $370,932Net Income 2011: $1,4152011Revenue 2012: $350,499Expenses 2012: $424,835Net Income 2012: -$74,3362012Revenue 2013: $367,153Expenses 2013: $272,350Net Income 2013: $94,8032013Revenue 2014: $372,057Expenses 2014: $427,329Net Income 2014: -$55,2722014Revenue 2015: $366,712Expenses 2015: $332,534Net Income 2015: $34,1782015Revenue 2016: $356,213Expenses 2016: $420,837Net Income 2016: -$64,6242016Revenue 2017: $359,410Expenses 2017: $411,230Net Income 2017: -$51,8202017Revenue 2018: $348,213Expenses 2018: $344,129Net Income 2018: $4,0842018Revenue 2019: $400,617Expenses 2019: $302,492Net Income 2019: $98,1252019Revenue 2020: $380,962Expenses 2020: $288,020Net Income 2020: $92,9422020Revenue 2021: $399,060Expenses 2021: $283,735Net Income 2021: $115,3252021Revenue 2022: $384,056Expenses 2022: $307,288Net Income 2022: $76,7682022Revenue 2023: $397,133Expenses 2023: $257,388Net Income 2023: $139,7452023Revenue 2025: $412,224Expenses 2025: $265,478Net Income 2025: $146,7462025

Highlighted filing

2025

Revenue$412,224
Expenses$265,478
Net Income$146,746
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,397,899
Liabilities
$1,004,226
Net assets
$1,393,673
Revenue
$412,224
Expenses
$265,478
Net income
$146,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.00$1.39$0.41$0.27$0.15
2023Summary only. Only limited summary data is available for this year.$1.54$0.46$1.09$0.40$0.26$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.55$0.97$0.38$0.31$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.69$0.85$0.40$0.28$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.85$0.72$0.38$0.29$0.09
2019Summary only. Only limited summary data is available for this year.$1.49$0.86$0.63$0.40$0.30$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.02$0.53$0.35$0.34$0.00
2017Summary only. Only limited summary data is available for this year.$1.69$1.16$0.52$0.36$0.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.19$0.58$0.36$0.42$0.06
2015Summary only. Only limited summary data is available for this year.$1.96$1.32$0.64$0.37$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$1.63$1.02$0.61$0.37$0.43$0.06
2013Summary only. Only limited summary data is available for this year.$1.73$1.07$0.66$0.37$0.27$0.09
2012Summary only. Only limited summary data is available for this year.$1.74$1.18$0.57$0.35$0.42$0.07
2011Summary only. Only limited summary data is available for this year.$1.87$1.23$0.64$0.37$0.37$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 31, 2026
Return Version
2025v4.0
Gross Receipts
$431,169
Mission and Program Overview

Mission

Volunteer fire department servicing the public.

Volunteer fire company - the organization has no paid employees and the majority of its income is derived from tax assessments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,556$2,089,086▲ $870,530
Loans From Officers Directors$232,133$1,004,226▲ $772,093
Cash and Non-Interest-Bearing Accounts$264,577$304,953▲ $40,376
Intangible Assets$3,078$3,060▼ $18
Other Notes and Loans Receivable, Net$800$800→ $0
Total Assets$1,487,011$2,397,899▲ $910,888
Liabilities
Total Liabilities$232,133$1,004,226▲ $772,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,213,681$1,370,139▲ $156,458
Net Assets With Donor Restrictions$41,197$23,534▼ $17,663
Total Net Assets Fund Balance$1,254,878$1,393,673▲ $138,795
Total Liabilities and Net Assets / Fund Balance$1,487,011$2,397,899▲ $910,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,163$962,588$1,793,751
Land$50,317-$50,317
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Gary EdwardsPresident
Noel AmesChief
William SmithFinancial Se
Margaret JonesSecretary
Justin SorrentinoTreasurer
Mathew JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$379,721
Program Service Revenue
$0
Investment Income
$3,942
Other Revenue
$28,561
Change in Net Assets
$146,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,441--$79,441
Occupancy$57,678--$57,678
Insurance$30,213--$30,213
Benefits to Members$11,522--$11,522
Conferences and Meetings$11,273--$11,273
Interest$10,801--$10,801
All Other Expenses$10,721--$10,721
Other Expenses$7,606--$7,606
Office Expenses-$6,773-$6,773
Fees for Services Accounting-$2,925-$2,925
Travel$969--$969
Total Functional Expenses$255,780$9,698$0$265,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,496
Gaming Direct Expenses$18,945
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$232,133$1,004,226▲ $772,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All required documents are located at the organization and are made available upon request for anyone to review.”

Filing and Contact Details

Filer

Filer Name
Willowvale Fire Company Inc
EIN
14-1661430
Phone
3157337580
Address
PO BOX 69, CHADWICKS, NY 13319-0190

Signing Officer

Name
Justin Sorrentino
Title
Treasurer
Phone
3157943430
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Edwards
Formed
1950
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Vincent J Gilroy Jr CPA
Address
110 LOMOND COURT, UTICA, NY 13502
Preparer
Vincent J Gilroy Jr CPA
Phone
3157341004
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“T he organization is a voluteer fire department operating out ot chadwicks, ny”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,953 rounding 2 total -7,951”

Raw XML Appendix335 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt010721
IRS990/AllOtherExpensesGrp/TotalAmt010721
IRS990/BenefitsToMembersGrp/ProgramServicesAmt011522
IRS990/BenefitsToMembersGrp/TotalAmt011522
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN SORRENTINO
IRS990/BooksInCareOfDetail/PhoneNum03157337580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03792 HAND PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUQUOIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013456
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0264577
IRS990/CashNonInterestBearingGrp/EOYAmt0304953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011273
IRS990/ConferencesMeetingsGrp/TotalAmt011273
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt011522
IRS990/CYContributionsGrantsAmt0379721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03942
IRS990/CYOtherExpensesAmt0253956
IRS990/CYOtherRevenueAmt028561
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0146746
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0265478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412224
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079441
IRS990/DepreciationDepletionGrp/TotalAmt079441
IRS990/Desc0THE ORGANIZATION IS A VOLUTEER FIRE COMPANY OPERATING OUT OF CHADWICKS NY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041197
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023534
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02925
IRS990/FeesForServicesAccountingGrp/TotalAmt02925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NOEL AMES
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3MATHEW JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN SORRENTINO
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/TitleTxt0CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt018945
IRS990/GamingGrossIncomeAmt047496
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0368877
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030213
IRS990/InsuranceGrp/TotalAmt030213
IRS990/IntangibleAssetsGrp/BOYAmt03078
IRS990/IntangibleAssetsGrp/EOYAmt03060
IRS990/InterestGrp/ProgramServicesAmt010801
IRS990/InterestGrp/TotalAmt010801
IRS990/InvestmentIncomeGrp/ExclusionAmt03942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03942
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03355488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01218556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02089086
IRS990/LandBldgEquipCostOrOtherBssAmt05444574
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0232133
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01004226
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010844
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT SERVICING THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01254878
IRS990/NetAssetsOrFundBalancesEOYAmt01393673
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028551
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028551
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01213681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01370139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057678
IRS990/OccupancyGrp/TotalAmt057678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06773
IRS990/OfficeExpensesGrp/TotalAmt06773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7951
IRS990/OtherExpensesGrp/Desc0FIRE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2TURNOUTS
IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015243
IRS990/OtherExpensesGrp/ProgramServicesAmt112492
IRS990/OtherExpensesGrp/ProgramServicesAmt27821
IRS990/OtherExpensesGrp/ProgramServicesAmt37606
IRS990/OtherExpensesGrp/TotalAmt015243
IRS990/OtherExpensesGrp/TotalAmt112492
IRS990/OtherExpensesGrp/TotalAmt27821
IRS990/OtherExpensesGrp/TotalAmt37606
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MISC SMALL ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0800
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0T HE ORGANIZATION IS A VOLUTEER FIRE DEPARTMENT OPERATING OUT OT CHADWICKS, NY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03630
IRS990/PYContributionsGrantsAmt0425627
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IRS990/PYInvestmentIncomeAmt02809
IRS990/PYOtherExpensesAmt0280025
IRS990/PYOtherRevenueAmt031783
IRS990/PYRevenuesLessExpensesAmt0176564
IRS990/PYTotalExpensesAmt0283655
IRS990/PYTotalRevenueAmt0460219
IRS990/ReconcilationRevenueExpnssAmt0146746
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01793751
IRS990ScheduleD/LandGrp/BookValueAmt050317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881480
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018945
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047496
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047496
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028551
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt018945
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018945
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JUSTIN SORRENTINO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03792 HAND PLACE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAUQUOIT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013456
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0900000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1104226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0COMMUNITY LEASING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1KANSAS STATE BANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FIRE TRUCK PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EQUIPMENT PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0900000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt01004226
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T HE ORGANIZATION IS A VOLUTEER FIRE DEPARTMENT OPERATING OUT OT CHADWICKS, NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE MADE AVAILABLE UPON REQUEST FOR ANYONE TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -7,953 ROUNDING 2 TOTAL -7,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01487011
IRS990/TotalAssetsEOYAmt02397899
IRS990/TotalAssetsGrp/BOYAmt01487011
IRS990/TotalAssetsGrp/EOYAmt02397899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232133
IRS990/TotalLiabilitiesEOYAmt01004226
IRS990/TotalLiabilitiesGrp/BOYAmt0232133
IRS990/TotalLiabilitiesGrp/EOYAmt01004226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01254878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393673
IRS990/TotalOtherProgSrvcExpenseAmt079441
IRS990/TotalProgramServiceExpensesAmt0255780
IRS990/TotalRevenueGrp/ExclusionAmt032503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01487011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02397899
IRS990/TravelGrp/ProgramServicesAmt0969
IRS990/TravelGrp/TotalAmt0969
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WILLOWVALEFIRE.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN SORRENTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157943430
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOWVALE FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0141661430
ReturnHeader/Filer/PhoneNum03157337580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0CHADWICKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0133190190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161367953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINCENT J GILROY JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 LOMOND COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157341004
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J GILROY JR CPA
ReturnHeader/ReturnTs02026-02-10T09:33:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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