Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 14-6086038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$2,513,747
Down $96,408 (-3.7%) from 2015
Net Assets
Up$467,186
Up $18,136 (+4.0%) from 2015
Liabilities
Down$2,046,561
Down $114,544 (-5.3%) from 2015
Revenue
Up$732,986
Up $31,318 (+4.5%) from 2015
Expenses
Up$714,852
Up $31,418 (+4.6%) from 2015
Net Income
Down$18,134
Down $100 (-0.5%) from 2015
FIRE AND RESCUE SERVICE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,073,558 | $2,168,292 | ▲ $94,734 |
| Savings and Temporary Cash Investments | $364,580 | $204,077 | ▼ $160,503 |
| Cash and Non-Interest-Bearing Accounts | $152,055 | $120,838 | ▼ $31,217 |
| Intangible Assets | $16,095 | $14,978 | ▼ $1,117 |
| Prepaid Expenses and Deferred Charges | $3,867 | $5,562 | ▲ $1,695 |
| Total Assets | $2,610,155 | $2,513,747 | ▼ $96,408 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,143,383 | $2,022,577 | ▼ $120,806 |
| Accounts Payable and Accrued Expenses | $17,722 | $23,984 | ▲ $6,262 |
| Total Liabilities | $2,161,105 | $2,046,561 | ▼ $114,544 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,854 | $333,533 | ▲ $264,679 |
| Temporarily Rstr Net Assets | $380,196 | $133,653 | ▼ $246,543 |
| Total Net Assets Fund Balance | $449,050 | $467,186 | ▲ $18,136 |
| Total Liabilities and Net Assets / Fund Balance | $2,610,155 | $2,513,747 | ▼ $96,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $915,773 | $1,601,946 | $2,517,719 |
| Buildings | $1,064,435 | $1,023,617 | $2,088,052 |
| Land | $188,084 | - | $188,084 |
| Name | Title |
|---|---|
| Pete Flewelling | President |
| Kevin Bruster | Director |
| Kevin Miller | Director |
| Larry Flewelling | Director |
| Matt Sumner | Director |
| Pete Smith | Director |
| William Juliano | Director |
| Shawn Fitzgibbon | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $694,618 |
| Salaries, Compensation, and Employee Benefits | $20,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $271,177 | - | - | $271,177 |
| Occupancy | $105,736 | - | - | $105,736 |
| Interest | $47,594 | - | - | $47,594 |
| Insurance | $31,231 | - | - | $31,231 |
| Pension Plan Contributions | $20,234 | - | - | $20,234 |
| All Other Expenses | $16,658 | $1,110 | - | $17,768 |
| Office Expenses | $17,730 | - | - | $17,730 |
| Information Technology | $12,279 | - | - | $12,279 |
| Fees for Services Other | $10,744 | - | - | $10,744 |
| Other Expenses | $64,995 | $9,812 | - | $9,812 |
| Advertising | $35 | - | - | $35 |
| Total Functional Expenses | $690,509 | $24,343 | $0 | $714,852 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $732,209 |
| Total Expenses per Audited Statements | $732,209 |
| Total Expenses per Form 990 | $714,852 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-17,357 |
| Other Expense Adjustments | $-17,357 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,649 |
| Fundraising Direct Expenses | $7,454 |
| Professional Fundraising Fees | $0 |
“There are members of the board of directors that are related to one another through family relationships.”
“The fire company's volunteers are all members voted into the company. The categories of volunteers include active membership, active retired and associate members.”
“Active and retired members vote for the board of directors.”
“After approval by the board, some issues are opened up to the members to vote on approval decision.”
“Form 990 is reviewed by members of the executive committee and made available to all directors before signature and filing.”
“Copies of the governing documents and financial statements are available to the public upon request.”
“ROUNDING 2.”
“The company is exempt from income tax under section 501(c)(3) of the internal revenue code. The company has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. The company believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the company0s financial condition, results of operations or cash flows. Accordingly, the company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2016.”
“Hall rental expense on line 6b fundraising event expense”
“Hall rental expense included on line 6b fundraising expense”
“Expense is netted on 990 part viii line 6b for tax only.”
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 | 17722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23984 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE AND RESCUE SERVICE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35 |
| IRS990/AllOtherContributionsAmt | 0 | 2382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17768 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DURETT BUSINESS MANAGEMENT CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187937236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 182 RIDGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120838 |
| 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 | 2382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48434 |
| IRS990/CYOtherExpensesAmt | 0 | 694618 |
| IRS990/CYOtherRevenueAmt | 0 | 13655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 668515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20234 |
| IRS990/CYTotalExpensesAmt | 0 | 714852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 271177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 271177 |
| IRS990/Desc | 0 | FIRE AND RESCUE SERVICES TO THE GENERAL PUBLIC WITHIN THE COMPANY'S DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 690509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10744 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | LARRY FLEWELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM JULIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN BRUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE FLEWELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN FITZGIBBON |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7454 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16649 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 48217 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 56851 |
| IRS990/GrossReceiptsAmt | 0 | 758979 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31231 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16095 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14978 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47594 |
| IRS990/InterestGrp/TotalAmt | 0 | 47594 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2625563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2073558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2168292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4793855 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8634 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9905 |
| 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 AND RESCUE SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2143383 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2022577 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 449050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 467186 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48217 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48217 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9195 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 9195 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4460 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANQUETS AND AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | REFRESHMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9812 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20234 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20234 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5562 |
| IRS990/PrincipalOfficerNm | 0 | PETER FLEWELLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE AWARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOREIGN INSURANCE PAYM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 629998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2170 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29225 |
| IRS990/PYOtherExpensesAmt | 0 | 674329 |
| IRS990/PYOtherRevenueAmt | 0 | 6112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 664161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9105 |
| IRS990/PYTotalExpensesAmt | 0 | 683434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 701668 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18134 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4460 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 629998 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 364580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 650232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 639793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3123906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18381 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96730 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 639793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585606 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2088052 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 915773 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1601946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2517719 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -17357 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 732209 |
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| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -17357 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -17357 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 750343 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE COMPANY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COMPANY0S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE COMPANY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | HALL RENTAL EXPENSE ON LINE 6B FUNDRAISING EVENT EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | HALL RENTAL EXPENSE INCLUDED ON LINE 6B FUNDRAISING EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSE IS NETTED ON 990 PART VIII LINE 6B FOR TAX ONLY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D XI AND XII |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 714852 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 732986 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 750343 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 732209 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE MEMBERS OF THE BOARD OF DIRECTORS THAT ARE RELATED TO ONE ANOTHER THROUGH FAMILY RELATIONSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FIRE COMPANY'S VOLUNTEERS ARE ALL MEMBERS VOTED INTO THE COMPANY. THE CATEGORIES OF VOLUNTEERS INCLUDE ACTIVE MEMBERSHIP, ACTIVE RETIRED AND ASSOCIATE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVE AND RETIRED MEMBERS VOTE FOR THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER APPROVAL BY THE BOARD, SOME ISSUES ARE OPENED UP TO THE MEMBERS TO VOTE ON APPROVAL DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY MEMBERS OF THE EXECUTIVE COMMITTEE AND MADE AVAILABLE TO ALL DIRECTORS BEFORE SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 133653 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2513747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2610155 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2513747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24343 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 690509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 714852 |
| IRS990/TotalGrossUBIAmt | 0 | 9195 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2161105 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2046561 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2161105 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2046561 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 449050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 467186 |
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| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2513747 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 68854 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 333533 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 33 LUZERNE ROAD |
| IRS990/USAddress/CityNm | 0 | QUEENSBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTGLENSFALLSFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER FLEWELLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187928144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST GLENS FALLS VOLUNTEER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FIRE CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.