Form 990-ez, Part I, Line 16
“Expenses interest expense 3,657 insurance 11,483 fund raising 1,131 equipment expenses 28,079 member expenses 6,044 office and administration 7,568 non-investment depreciation 24,429 total 82,391”
Sir William Johnson Volunteer Fire Company Incorporated
990EZ • Fiscal year 2013 • EIN 14-1737710
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$97,174
Down $28,431 (-23%) from 2012
Net Assets
Down$21,789
Down $7,230 (-25%) from 2012
Liabilities
Down$75,385
Down $21,201 (-22%) from 2012
Revenue And Expenses
Revenue
Up$91,397
Up $10,770 (+13%) from 2012
Expenses
Up$98,625
Up $13,269 (+16%) from 2012
Net Income
Down-$7,228
Down $2,499 (-53%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $91,397
Mission and Program Overview
Mission
To provide fire protection and related services to the residents of the sir william fire district in upstate new york.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FIRE PROTECTION AND RELATED SERVICES TO THE RESIDENTS OF THE SIR WILLIAM JOHNSON FIRE DISTRICT IN UPSTATE NEW YORK. | - | $89,363 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS MILLER | 2nd Chief Tr | PT | $300 | - | $300 |
| JENNIFER MILLER | Recording Se | PT | $300 | - | $300 |
| KENNETH FELTHOUSEN | Chief & Dire | PT | $0 | - | - |
| ROBERT ROWBACK | 1st Asst CHI | PT | $0 | - | - |
| JAMIE TESIERO | President | PT | $0 | - | - |
| ROBERT LOCKWOOD | Vice Pres & | PT | $0 | - | - |
| ROBIN WINCHELL | Finl Sec & D | PT | $0 | - | - |
| DOUGLAS HULBERT JR | Captain & Di | PT | $0 | - | - |
| KENNETH WETMORE | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 14-1737710
- Phone
- 5187621220
Signing Officer
- Name
- Kenneth Felthausen
- Title
- President
- Phone
- 5187621220
- Signed
- 2014-10-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Philip Beckett
- Phone
- 5187737226
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 20
“ROUNDING -2”
Form 990-ez, Part II, Line 24
“416,133 416,222 less accumulated depreciation 339,663 364,093 90 0 total 76,560 52,129”
Form 990-ez, Part II, Line 26
“96,586 75,385”
Form 990-ez, Part III
“To provide fire protection and related services to the residents of the sir william fire district in upstate new york.”
Raw XML Appendix143 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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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBERT ROWBACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRIS MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JAMIE TESIERO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ROBERT LOCKWOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JENNIFER MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ROBIN WINCHELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DOUGLAS HULBERT JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KENNETH WETMORE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5187621202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 102 COUNTY HIGHWAY 131 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | JOHNSTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45045 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9166 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7228 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 563 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97174 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 190 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29019 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29019 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH FELTHOUSEN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMIE TESIERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT LOCKWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBIN WINCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DOUGLAS HULBERT JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KENNETH WETMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF & DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST ASST CHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND CHIEF TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRES & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FINL SEC & D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CAPTAIN & DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 76560 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52129 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82391 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FIRE PROTECTION AND RELATED SERVICES TO THE RESIDENTS OF THE SIR WILLIAM FIRE DISTRICT IN UPSTATE NEW YORK. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81971 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FIRE PROTECTION AND RELATED SERVICES TO THE RESIDENTS OF THE SIR WILLIAM JOHNSON FIRE DISTRICT IN UPSTATE NEW YORK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89363 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 96586 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 75385 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98625 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89363 |
| IRS990EZ/TotalRevenueAmt | 0 | 91397 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 3,657 INSURANCE 11,483 FUND RAISING 1,131 EQUIPMENT EXPENSES 28,079 MEMBER EXPENSES 6,044 OFFICE AND ADMINISTRATION 7,568 NON-INVESTMENT DEPRECIATION 24,429 TOTAL 82,391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING -2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 416,133 416,222 LESS ACCUMULATED DEPRECIATION 339,663 364,093 90 0 TOTAL 76,560 52,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 96,586 75,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE FIRE PROTECTION AND RELATED SERVICES TO THE RESIDENTS OF THE SIR WILLIAM FIRE DISTRICT IN UPSTATE NEW YORK. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH FELTHAUSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187621220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SIR WILLIAM JOHNSON VOLUNTEER FIRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIRW |
| ReturnHeader/Filer/EIN | 0 | 141737710 |
| ReturnHeader/Filer/PhoneNum | 0 | 5187621220 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 102 COUNTY HIGHWAY 131 |
| ReturnHeader/Filer/USAddress/City | 0 | JOHNSTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141767080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PHILIP BECKETT CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 132 E STATE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GLOVERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12078 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187737226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP BECKETT |
| ReturnHeader/ReturnTs | 0 | 2014-10-16T08:17:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,174
- Liabilities
- $75,385
- Net assets
- $21,789
- Revenue
- $91,397
- Expenses
- $98,625
- Net income
- -$7,228