Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 14-1741306 • 501(c)3 • South Glens Falls, NY
Profile
FIRE PROTECTION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$2,769,985
Up $159,673 (+6.1%) from 2023
Liabilities
Down$889,785
Down $80,705 (-8.3%) from 2023
Net Assets
Up$1,880,200
Up $240,378 (+15%) from 2023
Revenue
Up$943,262
Up $249,538 (+36%) from 2023
Expenses
Up$706,475
Up $62,518 (+9.7%) from 2023
Net Income
Up$236,787
Up $187,020 (+376%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
FIRE PROTECTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,792,297 | $1,604,290 | ▼ $188,007 |
| Savings and Temporary Cash Investments | $787,360 | $670,456 | ▼ $116,904 |
| Investments in Publicly Traded Securities | - | $478,749 | - |
| Cash and Non-Interest-Bearing Accounts | $30,655 | $16,490 | ▼ $14,165 |
| Total Assets | $2,610,312 | $2,769,985 | ▲ $159,673 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $966,242 | $882,335 | ▼ $83,907 |
| Accounts Payable and Accrued Expenses | $4,248 | $7,450 | ▲ $3,202 |
| Total Liabilities | $970,490 | $889,785 | ▼ $80,705 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,371,883 | $1,502,524 | ▲ $130,641 |
| Net Assets With Donor Restrictions | $267,939 | $377,676 | ▲ $109,737 |
| Total Net Assets Fund Balance | $1,639,822 | $1,880,200 | ▲ $240,378 |
| Total Liabilities and Net Assets / Fund Balance | $2,610,312 | $2,769,985 | ▲ $159,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $745,755 | $2,400,899 | $3,146,654 |
| Buildings | $858,535 | $1,352,895 | $2,211,430 |
| Name | Title |
|---|---|
| Wayne Palmer | President |
| Brandon Hayes | Vice President |
| Ben Vaillancourt | Director |
| Bruce Lant | Director |
| Corey Farr | Director |
| Rob Chadwick | Director |
| Tim Pease | Director |
| Anissa Jacox | Secretary |
| Ken Jacox | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $706,475 |
| Total Fundraising Expense | $7,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $254,227 | - | - | $254,227 |
| All Other Expenses | $65,949 | $19,644 | $4,277 | $89,870 |
| Other Expenses | $37,313 | - | - | $37,313 |
| Interest | $35,233 | - | - | $35,233 |
| Insurance | $31,931 | - | - | $31,931 |
| Fees for Services Other | - | $17,931 | - | $17,931 |
| Office Expenses | - | $14,442 | $3,121 | $17,563 |
| Occupancy | $14,060 | - | - | $14,060 |
| Information Technology | $3,436 | - | - | $3,436 |
| Total Functional Expenses | $647,060 | $52,017 | $7,398 | $706,475 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $706,475 |
| Total Expenses per Audited Statements | $706,475 |
| Total Expenses per Form 990 | $706,475 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,632 |
| Fundraising Direct Expenses | $24,325 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $23,863 | $23,863 | - | $23,863 |
| Total Events | $80,632 | $80,632 | $24,325 | $56,307 |
“THEY HAVE MEMBERS.”
“They have members that elect the governing body.”
“The financial statements are reviewed by the board.”
“They are available upon request.”
“Company activities: program service expenses 15,178. Management and general expenses 16,491. Fundraising expenses 0. Total expenses 31,669. Small tools and equipment: program service expenses 20,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,950. Dive team expenses: program service expenses 11,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,407. Telephone: program service expenses 6,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,099. Dues and subscriptions: program service expenses 6,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,031. Miscellaneous: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,277. Total expenses 4,277. Training and education: program service expenses 3,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,897. Contributions: program service expenses 0. Management and general expenses 2,775. Fundraising expenses 0. Total expenses 2,775. Janitorial: program service expenses 1,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,345. Fire drill expenses: program service expenses 1,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,042. Postage: program service expenses 0. Management and general expenses 378. Fundraising expenses 0. Total expenses 378.”
“The department has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION |
| IRS990/AllOtherContributionsAmt | 0 | 15216 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89870 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN JACOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187989754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1003 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH GLENS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20186 |
| IRS990/CYOtherExpensesAmt | 0 | 706475 |
| IRS990/CYOtherRevenueAmt | 0 | 67257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 840603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 236787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 706475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7398 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 943262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 254227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 254227 |
| IRS990/Desc | 0 | THE COMPANY PROVIDES TO FIRE PROTECTION SERVICES FOR THE VILLAGE OF SOUTH GLENS FALLS AND THE TOWN OF MOREAU AS WELL AS WATER RESCUE SERVICES FOR THE HUDSON RIVER AND MOREAU LAKE. THE DISTRICT IS APPROXIMATELY 52 SQUARE MILES EXTENDING FROM WILTON, NORTH GLENS FALLS, AND CORINTH, EAST TO FORT EDWARD AND HUDSON FALLS. THE SOUTH GLENS FALLS FIRE COMPANY ALSO PROVIDES FIRE PREVENTION CLASSES TO EACH OF THE THREE ELEMENTARY SCHOOLS AND FOUR DAYCARE CENTERS LOCATED WITHIN THE DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 267939 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 377676 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 647060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17931 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANISSA JACOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN JACOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN VAILLANCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE LANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB CHADWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM PEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COREY FARR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24325 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80632 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 967587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31931 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35233 |
| IRS990/InterestGrp/TotalAmt | 0 | 35233 |
| IRS990/InvestmentExpenseAmt | 0 | -366 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 478749 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3753794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1792297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1604290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5358084 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIRE PROTECTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 966242 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 882335 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1639822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1880200 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56307 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1371883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1502524 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14060 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17563 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GEAR AND UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GOOD AND WELFARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37313 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL HALL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6931 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4019 |
| IRS990/OtherRevenueTotalAmt | 0 | 10950 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE PALMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN AND VILLAGE CONTR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOREIGN FIRE PAYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 801774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 801774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 63788 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3111 |
| IRS990/PYOtherExpensesAmt | 0 | 643957 |
| IRS990/PYOtherRevenueAmt | 0 | 20621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 606204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 643957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 693724 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 236787 |
| 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 | 851553 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 787360 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 670456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 861112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 669992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3514914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28748 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4019 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3514914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 861112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 669992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3514914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3543662 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 858535 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1352895 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2211430 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 745755 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2400899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3146654 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 706475 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 366 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3957 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3957 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 366 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 942896 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE DEPARTMENT HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1604290 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 706475 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 943262 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 946853 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 706475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 56769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 56769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11023 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THEY HAVE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THEY HAVE MEMBERS THAT ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPANY ACTIVITIES: PROGRAM SERVICE EXPENSES 15,178. MANAGEMENT AND GENERAL EXPENSES 16,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,669. SMALL TOOLS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 20,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,950. DIVE TEAM EXPENSES: PROGRAM SERVICE EXPENSES 11,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,407. TELEPHONE: PROGRAM SERVICE EXPENSES 6,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,099. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,031. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,277. TOTAL EXPENSES 4,277. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 3,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,897. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,775. JANITORIAL: PROGRAM SERVICE EXPENSES 1,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,345. FIRE DRILL EXPENSES: PROGRAM SERVICE EXPENSES 1,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378. |
| 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 C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2769985 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2610312 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2769985 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15216 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7398 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52017 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 647060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 706475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 970490 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 889785 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 970490 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 889785 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1639822 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1880200 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 840603 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 76493 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 851553 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 943262 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2610312 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2769985 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 WEST MARION AVENUE |
| IRS990/USAddress/CityNm | 0 | SOUTH GLENS FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOUTHGLENSFALLSFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE PALMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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