Civic Intelligence

Wynantskill Fire Department

990EZ • Fiscal year 2023 • EIN 14-1733260

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 06, 2024

PO Box 174Wynantskill, NY 12198

(518) 283-5506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.01x

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

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.01x

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

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

5.1%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$99,351

Down $15,461 (-13%) from 2022

Net Assets

Down

$98,706

Down $15,656 (-14%) from 2022

Liabilities

Up

$645

Up $195 (+43%) from 2022

Revenue

Down

$52,692

Down $11,559 (-18%) from 2022

Expenses

Up

$50,016

Up $2,774 (+5.9%) from 2022

Net Income

Down

$2,676

Down $14,333 (-84%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $44,512Liabilities 2013: $3,1372013Assets 2014: $70,019Net Assets 2014: $70,0192014Assets 2015: $64,539Liabilities 2015: $1,662Net Assets 2015: $62,8772015Assets 2016: $64,311Liabilities 2016: $2,213Net Assets 2016: $62,0982016Assets 2017: $57,526Liabilities 2017: $550Net Assets 2017: $56,9762017Assets 2018: $62,772Liabilities 2018: $514Net Assets 2018: $62,2582018Assets 2019: $87,706Liabilities 2019: $784Net Assets 2019: $86,9222019Assets 2020: $97,437Liabilities 2020: $269Net Assets 2020: $97,1682020Assets 2021: $97,898Liabilities 2021: $545Net Assets 2021: $97,3532021Assets 2022: $114,812Liabilities 2022: $450Net Assets 2022: $114,3622022Assets 2023: $99,351Liabilities 2023: $645Net Assets 2023: $98,7062023Assets 2024: $117,139Liabilities 2024: $1,603Net Assets 2024: $115,5362024Assets 2025: $131,572Liabilities 2025: $90Net Assets 2025: $131,4822025

Highlighted filing

2023

Assets$99,351
Liabilities$645
Net Assets$98,706

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $38,918Expenses 2013: $50,590Net Income 2013: -$11,6722013Revenue 2014: $43,734Expenses 2014: $60,082Net Income 2014: -$16,3482014Revenue 2015: $64,122Expenses 2015: $66,254Net Income 2015: -$2,1322015Revenue 2016: $43,316Expenses 2016: $45,872Net Income 2016: -$2,5562016Revenue 2017: $37,358Expenses 2017: $42,480Net Income 2017: -$5,1222017Revenue 2018: $45,747Expenses 2018: $40,465Net Income 2018: $5,2822018Revenue 2019: $56,086Expenses 2019: $31,422Net Income 2019: $24,6642019Revenue 2020: $47,953Expenses 2020: $37,707Net Income 2020: $10,2462020Revenue 2021: $38,893Expenses 2021: $38,708Net Income 2021: $1852021Revenue 2022: $64,251Expenses 2022: $47,242Net Income 2022: $17,0092022Revenue 2023: $52,692Expenses 2023: $50,016Net Income 2023: $2,6762023Revenue 2024: $60,420Expenses 2024: $43,590Net Income 2024: $16,8302024Revenue 2025: $87,032Expenses 2025: $71,086Net Income 2025: $15,9462025

Highlighted filing

2023

Revenue$52,692
Expenses$50,016
Net Income$2,676
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 6, 2024
Return Version
2022v5.0
Gross Receipts
$52,692
Mission and Program Overview

Mission

The organization provides fire and injury protection to the surrounding areas as well as providing fire prevention and fire saftey education services to the community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FIRE AND INJURY PROTECTION TO THE SURROUNDING AREAS AS WELL AS PROVIDING FIRE PROTECTION AND FIRE SAFTEY EDUCATION SERVICES TO THE COMMUNITY.-$50,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MASONPresident-$0--
TIFFANY DZEMBOVice Preside-$0--
DAN WILSON SRRecording Se-$0--
JOHN BOEIMOFinancial Se-$0--
VALERIE MCMAHONTreasurer-$0--
RON MONROETrustee-$0--
JOE CASSINOTrustee-$0--
ED MCMAHON IIITrustee-$0--
ADAM LITTLEFIELDChief-$0--
Filing and Contact Details

Filer

Filer Name
Wynantskill Fire Department
EIN
14-1733260
Phone
5182835506
Address
PO BOX 174, WYNANTSKILL, NY 12198

Signing Officer

Name
Mark Mason
Title
President
Phone
5182835506
Signed
2024-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey M Kampf CPA
Address
36 CROW RIDGE RD, VOORHEESVILLE, NY 12186-5054
Preparer
Jeffrey Kampf
Phone
5184703759
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fmv adjustment 758 total 758

Form 990-ez, Part I, Line 16

Expenses office expense 94 computer expense 209 donations 2,000 food and beverage 6,601 membership activities 4,095 uniforms 6,134 installation banquet 10,709 chief expenses 1,784 funeral basket 1,067 miscellaneous 474 developmental expenses 4,228 membership fees 260 repairs 794 service fees 848 parades 439 ways and means 2,885 scout project 4,750 non-investment depreciation 1,594 total 48,965

Form 990-ez, Part II, Line 24

Inventories for sale or use 150 150 19,390 19,390 less accumulated depreciation 13,943 15,537 total 5,597 4,003

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 450 645

Form 990-ez, Part III

The organization provides fire and injury protection to the surrounding areas as well as providing fire prevention and fire saftey education services to the community.

Raw XML Appendix172 raw XML fields

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

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYNANTSKILL
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MASON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE CASSINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED MCMAHON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADAM LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04003
IRS990EZ/OtherExpensesTotalAmt048965
IRS990EZ/OtherRevenueTotalAmt0758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES FIRE AND INJURY PROTECTION TO THE SURROUNDING AREAS AS WELL AS PROVIDING FIRE PREVENTION AND FIRE SAFTEY EDUCATION SERVICES TO THE COMMUNITY.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049583
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IRS990ScheduleA/TotalSupportAmt0224871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FMV ADJUSTMENT 758 TOTAL 758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 94 COMPUTER EXPENSE 209 DONATIONS 2,000 FOOD AND BEVERAGE 6,601 MEMBERSHIP ACTIVITIES 4,095 UNIFORMS 6,134 INSTALLATION BANQUET 10,709 CHIEF EXPENSES 1,784 FUNERAL BASKET 1,067 MISCELLANEOUS 474 DEVELOPMENTAL EXPENSES 4,228 MEMBERSHIP FEES 260 REPAIRS 794 SERVICE FEES 848 PARADES 439 WAYS AND MEANS 2,885 SCOUT PROJECT 4,750 NON-INVESTMENT DEPRECIATION 1,594 TOTAL 48,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 150 150 19,390 19,390 LESS ACCUMULATED DEPRECIATION 13,943 15,537 TOTAL 5,597 4,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 450 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES FIRE AND INJURY PROTECTION TO THE SURROUNDING AREAS AS WELL AS PROVIDING FIRE PREVENTION AND FIRE SAFTEY EDUCATION SERVICES TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182835506
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYNANTSKILL FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WYNA
ReturnHeader/Filer/EIN0141733260
ReturnHeader/Filer/PhoneNum05182835506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0WYNANTSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012198
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY M KAMPF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 CROW RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121865054
ReturnHeader/PreparerPersonGrp/PhoneNum05184703759
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY KAMPF
ReturnHeader/ReturnTs02024-01-26T18:26:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACKEY
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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