Civic Intelligence

West Glens Falls Emergency Squad Inc

EIN 14-1713916 • 501(c)3 • Queensbury, NY

Profile

Emergency and rescue services to the residents of the town of queensbury.

86 Luzerne RoadQueensbury, NY 12804

www.westglensfallsems.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,608,894

Up $169,578 (+7.0%) from 2023

Liabilities

Down

$653,605

Down $29,468 (-4.3%) from 2023

Net Assets

Up

$1,955,289

Up $199,046 (+11%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$1,935,915

Down $155,834 (-7.4%) from 2023

Expenses

Down

$1,736,869

Down $430,002 (-20%) from 2023

Net Income

Up

$199,046

Up $274,168 (+365%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2008: $2,252,558Liabilities 2008: $1,633,2802008Assets 2010: $2,317,902Liabilities 2010: $1,694,630Net Assets 2010: $623,2722010Assets 2011: $2,114,074Liabilities 2011: $1,571,036Net Assets 2011: $543,0382011Assets 2012: $2,147,129Liabilities 2012: $1,571,267Net Assets 2012: $575,8622012Assets 2013: $2,214,005Liabilities 2013: $1,546,519Net Assets 2013: $667,4862013Assets 2014: $2,147,415Liabilities 2014: $1,436,708Net Assets 2014: $710,7072014Assets 2015: $2,150,320Liabilities 2015: $1,325,218Net Assets 2015: $825,1022015Assets 2016: $2,199,930Liabilities 2016: $1,287,464Net Assets 2016: $912,4662016Assets 2017: $2,224,281Liabilities 2017: $1,229,690Net Assets 2017: $994,5912017Assets 2018: $2,188,774Liabilities 2018: $1,135,739Net Assets 2018: $1,053,0352018Assets 2019: $2,169,060Liabilities 2019: $970,771Net Assets 2019: $1,198,2892019Assets 2020: $2,256,636Liabilities 2020: $949,831Net Assets 2020: $1,306,8052020Assets 2021: $2,275,254Liabilities 2021: $786,082Net Assets 2021: $1,489,1722021Assets 2022: $2,606,190Liabilities 2022: $774,825Net Assets 2022: $1,831,3652022Assets 2023: $2,439,316Liabilities 2023: $683,073Net Assets 2023: $1,756,2432023Assets 2024: $2,608,894Liabilities 2024: $653,605Net Assets 2024: $1,955,2892024

Highlighted filing

2024

Assets$2,608,894
Liabilities$653,605
Net Assets$1,955,289
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2008: $758,934Expenses 2008: $692,116Net Income 2008: $66,8182008Revenue 2010: $899,262Expenses 2010: $849,235Net Income 2010: $50,0272010Revenue 2011: $645,611Expenses 2011: $756,828Net Income 2011: -$111,2172011Expenses 2012: $671,1032012Revenue 2013: $834,390Expenses 2013: $742,766Net Income 2013: $91,6242013Revenue 2014: $969,017Expenses 2014: $925,796Net Income 2014: $43,2212014Revenue 2015: $882,807Expenses 2015: $773,306Net Income 2015: $109,5012015Revenue 2016: $896,913Expenses 2016: $809,549Net Income 2016: $87,3642016Revenue 2017: $909,637Expenses 2017: $827,512Net Income 2017: $82,1252017Revenue 2018: $921,957Expenses 2018: $863,511Net Income 2018: $58,4462018Revenue 2019: $963,260Expenses 2019: $818,005Net Income 2019: $145,2552019Revenue 2020: $978,854Expenses 2020: $870,338Net Income 2020: $108,5162020Revenue 2021: $1,338,017Expenses 2021: $1,155,650Net Income 2021: $182,3672021Revenue 2022: $1,966,401Expenses 2022: $1,624,208Net Income 2022: $342,1932022Revenue 2023: $2,091,749Expenses 2023: $2,166,871Net Income 2023: -$75,1222023Revenue 2024: $1,935,915Expenses 2024: $1,736,869Net Income 2024: $199,0462024

Highlighted filing

2024

Revenue$1,935,915
Expenses$1,736,869
Net Income$199,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,608,894
Liabilities
$653,605
Net assets
$1,955,289
Revenue
$1,935,915
Expenses
$1,736,869
Net income
$199,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.65$1.96$1.94$1.74$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.68$1.76$2.09$2.17$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.77$1.83$1.97$1.62$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.79$1.49$1.34$1.16$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.95$1.31$0.98$0.87$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.97$1.20$0.96$0.82$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.14$1.05$0.92$0.86$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.23$0.99$0.91$0.83$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.29$0.91$0.90$0.81$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.33$0.83$0.88$0.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.44$0.71$0.97$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.21$1.55$0.67$0.83$0.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.57$0.58$0.67
2011Summary only. Only limited summary data is available for this year.$2.11$1.57$0.54$0.65$0.76$0.11
2010Summary only. Only limited summary data is available for this year.$2.32$1.69$0.62$0.90$0.85$0.05
2008Summary only. Only limited summary data is available for this year.$2.25$1.63$0.76$0.69$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$896,913
Mission and Program Overview

Mission

Emergency and rescue services to the residents of the town of queensbury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,824,442$1,937,595▲ $113,153
Cash and Non-Interest-Bearing Accounts$325,878$262,335▼ $63,543
Total Assets$2,150,320$2,199,930▲ $49,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,280,043$1,259,729▼ $20,314
Accounts Payable and Accrued Expenses$45,175$27,735▼ $17,440
Total Liabilities$1,325,218$1,287,464▼ $37,754
Net Assets / Fund Balance
Unrestricted Net Assets$807,776$907,001▲ $99,225
Temporarily Rstr Net Assets$17,326$5,465▼ $11,861
Total Net Assets Fund Balance$825,102$912,466▲ $87,364
Total Liabilities and Net Assets / Fund Balance$2,150,320$2,199,930▲ $49,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,491$474,539$1,997,030
Equipment$345,104$469,903$815,007
Land$70,000-$70,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Connie GoedertPresident
Daniel AlbertVice President
Charisma MyersDirector
Danyell DeyoeDirector
Jim CrossDirector
Mark DesimoneDirector
Sandy MahoneyDirector
Brian IrwinSecretary
Daniel SilveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,545
Program Service Revenue
$868,499
Investment Income
$1,869
Other Revenue
$0
All Other Contributions
$26,545
Change in Net Assets
$87,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$896,913
Total Revenue per Form 990
$896,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,262
Salaries, Compensation, and Employee Benefits$356,287
Total Fundraising Expense$15,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$278,691--$278,691
Depreciation Depletion$140,788--$140,788
All Other Expenses$46,692-$15,092$61,784
Interest$50,869--$50,869
Other Employee Benefits$34,556--$34,556
Insurance$29,864--$29,864
Payroll Taxes$26,290--$26,290
Other Expenses$33,948$20,641-$20,641
Pension Plan Contributions$16,750--$16,750
Office Expenses$12,303--$12,303
Fees for Services Accounting$10,807--$10,807
Total Functional Expenses$773,816$20,641$15,092$809,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,549
Total Expenses per Audited Statements$809,549
Total Expenses per Form 990$809,549
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
Audit committee
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, Part VI, Section A, Line 6

“West glens falls emergency squad, inc.'s volunteers are all members voted into the company.”

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

“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 12

“Form 990, part vi, section b, line 12c: the organization currently has an informal conflict of interest policy. They are in the process of creating a written conflict of interest policy which will be monitored and updated on a regular basis.”

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
West Glens Falls Emergency Squad Inc
EIN
14-1713916
Phone
5187616972
Address
86 LUZERNE ROAD, QUEENSBURY, NY 12804

Signing Officer

Name
Daniel Silvey
Title
Treasurer
Phone
5187616972
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Silvey
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lcs&z Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell
Phone
5187837200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the squad is exempt from income tax under section 501(c)(3) of the internal revenue code. The squad has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Under accounting standards codification (asc) section 740, income taxes, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management of the squad is not aware of any events that could jeopardize the tax-exempt status. Accordingly, the squad has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2016. The squad is subject to routine audits by taxing jurisdictions; however,there are currently no audits for any tax periods in progress. Management believes the entity is no longer subject to review by taxing authorities for tax years prior to 2013.”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027735
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMERGENCY AND RESCUE SERVICES TO THE RESIDENTS OF THE TOWN OF QUEENSBURY.
IRS990/AllOtherContributionsAmt026545
IRS990/AllOtherExpensesGrp/FundraisingAmt015092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046692
IRS990/AllOtherExpensesGrp/TotalAmt061784
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEST GLENS FALLS EMS
IRS990/BooksInCareOfDetail/PhoneNum05187985011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086 LUZERNE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUEENSBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012804
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0325878
IRS990/CashNonInterestBearingGrp/EOYAmt0262335
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0278691
IRS990/CompDisqualPersonsGrp/TotalAmt0278691
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01869
IRS990/CYOtherExpensesAmt0453262
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0868499
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IRS990/CYSalariesCompEmpBnftPaidAmt0356287
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0896913
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140788
IRS990/DepreciationDepletionGrp/TotalAmt0140788
IRS990/Desc0THE ORGANIZATION PROVIDES EMERGENCY AND RESCUE SERVICES, AS WELL AS HOSPITAL TRANSPORTATION TO THE RESIDENTS OF QUEENSBURY, NY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0773816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010807
IRS990/FeesForServicesAccountingGrp/TotalAmt010807
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DESIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARISMA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANYELL DEYOE
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE GOEDERT
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL SILVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL ALBERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01259729
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IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE AND FUE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES AND EQ
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONFERENCES AND MEETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020641
IRS990/OtherExpensesGrp/ProgramServicesAmt053522
IRS990/OtherExpensesGrp/ProgramServicesAmt138736
IRS990/OtherExpensesGrp/ProgramServicesAmt233948
IRS990/OtherExpensesGrp/TotalAmt053522
IRS990/OtherExpensesGrp/TotalAmt138736
IRS990/OtherExpensesGrp/TotalAmt233948
IRS990/OtherExpensesGrp/TotalAmt320641
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026290
IRS990/PayrollTaxesGrp/TotalAmt026290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016750
IRS990/PensionPlanContributionsGrp/TotalAmt016750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL SILVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/Desc0TOWN SERVICE AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FIRE SERVICE AWARD
IRS990/ProgramServiceRevenueGrp/Desc3MICSELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0833283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02979
IRS990/PYOtherExpensesAmt0434763
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0845128
IRS990/PYRevenuesLessExpensesAmt0109501
IRS990/PYSalariesCompEmpBnftPaidAmt0338543
IRS990/PYTotalExpensesAmt0773306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087364
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0833283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt04148003
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0833283
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0824383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0909350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0773705
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0635100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03975821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0860612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0834390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04148003
IRS990ScheduleA/TotalSupportAmt04197560
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01522491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01997030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0815007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0809549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0896913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE SQUAD IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SQUAD HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, INCOME TAXES, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT OF THE SQUAD IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE TAX-EXEMPT STATUS. ACCORDINGLY, THE SQUAD HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016. THE SQUAD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER,THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ENTITY IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR TAX YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01937595
IRS990ScheduleD/TotalExpensesPerForm990Amt0809549
IRS990ScheduleD/TotalRevenuePerForm990Amt0896913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809549
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST GLENS FALLS EMERGENCY SQUAD, INC.'S VOLUNTEERS ARE ALL MEMBERS VOTED INTO THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION CURRENTLY HAS AN INFORMAL CONFLICT OF INTEREST POLICY. THEY ARE IN THE PROCESS OF CREATING A WRITTEN CONFLICT OF INTEREST POLICY WHICH WILL BE MONITORED AND UPDATED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017326
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05465
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02150320
IRS990/TotalAssetsEOYAmt02199930
IRS990/TotalAssetsGrp/BOYAmt02150320
IRS990/TotalAssetsGrp/EOYAmt02199930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01325218
IRS990/TotalLiabilitiesEOYAmt01287464
IRS990/TotalLiabilitiesGrp/BOYAmt01325218
IRS990/TotalLiabilitiesGrp/EOYAmt01287464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0773816
IRS990/TotalProgramServiceRevenueAmt0868499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0870368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02150320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02199930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0807776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0907001
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086 LUZERNE ROAD
IRS990/USAddress/CityNm0QUEENSBURY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012804
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WESTGLENSFALLSEMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SILVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187616972
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST GLENS FALLS EMERGENCY SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0141713916
ReturnHeader/Filer/PhoneNum05187616972
ReturnHeader/Filer/USAddress/AddressLine1Txt086 LUZERNE ROAD
ReturnHeader/Filer/USAddress/CityNm0QUEENSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025DB05BC02F173E5B5AE323B8F632FCF98A8F327
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025DB05BC02F173E5B5AE323B8F632FCF98A8F327
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.129.122.90
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141745230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCS&Z LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 CENTURY HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102113
ReturnHeader/PreparerPersonGrp/PhoneNum05187837200

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