Civic Intelligence

West Glens Falls Fire Company No 1 Incorporated

990 • Fiscal year 2017 • EIN 14-6086038

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.WESTGLENSFALLSFIRE.COM
33 Luzerne RoadQueensbury, NY 12804

(518) 792-8144

Siviq Scores

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

Liabilities / Assets

98th percentile

0.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

3.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-9.1%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-4.9%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,284,425

Down $229,322 (-9.1%) from 2016

Net Assets

Up

$490,413

Up $23,227 (+5.0%) from 2016

Liabilities

Down

$1,794,012

Down $252,549 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Down

$697,123

Down $35,863 (-4.9%) from 2016

Expenses

Down

$673,894

Down $40,958 (-5.7%) from 2016

Net Income

Up

$23,229

Up $5,095 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,516,983Liabilities 2011: $1,978,690Net Assets 2011: $538,2932011Assets 2012: $2,366,960Liabilities 2012: $1,893,010Net Assets 2012: $473,9502012Assets 2013: $2,100,784Liabilities 2013: $1,697,461Net Assets 2013: $403,3232013Assets 2014: $1,981,169Liabilities 2014: $1,550,353Net Assets 2014: $430,8162014Assets 2015: $2,610,155Liabilities 2015: $2,161,105Net Assets 2015: $449,0502015Assets 2016: $2,513,747Liabilities 2016: $2,046,561Net Assets 2016: $467,1862016Assets 2017: $2,284,425Liabilities 2017: $1,794,012Net Assets 2017: $490,4132017Assets 2018: $2,226,140Liabilities 2018: $1,625,220Net Assets 2018: $600,9202018Assets 2019: $2,036,134Liabilities 2019: $1,311,984Net Assets 2019: $724,1502019Assets 2020: $2,028,816Liabilities 2020: $1,145,592Net Assets 2020: $883,2242020Assets 2021: $2,831,028Liabilities 2021: $1,867,550Net Assets 2021: $963,4782021Assets 2022: $2,573,305Liabilities 2022: $1,478,416Net Assets 2022: $1,094,8892022Assets 2023: $2,507,805Liabilities 2023: $1,352,673Net Assets 2023: $1,155,1322023Assets 2024: $2,683,182Liabilities 2024: $1,415,499Net Assets 2024: $1,267,6832024

Highlighted filing

2017

Assets$2,284,425
Liabilities$1,794,012
Net Assets$490,413
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $573,794Expenses 2011: $663,185Net Income 2011: -$89,3912011Expenses 2012: $679,6062012Revenue 2013: $654,031Expenses 2013: $724,657Net Income 2013: -$70,6262013Revenue 2014: $634,339Expenses 2014: $606,846Net Income 2014: $27,4932014Revenue 2015: $701,668Expenses 2015: $683,434Net Income 2015: $18,2342015Revenue 2016: $732,986Expenses 2016: $714,852Net Income 2016: $18,1342016Revenue 2017: $697,123Expenses 2017: $673,894Net Income 2017: $23,2292017Revenue 2018: $706,901Expenses 2018: $596,393Net Income 2018: $110,5082018Revenue 2019: $717,220Expenses 2019: $593,990Net Income 2019: $123,2302019Revenue 2020: $701,072Expenses 2020: $541,998Net Income 2020: $159,0742020Revenue 2021: $720,192Expenses 2021: $639,939Net Income 2021: $80,2532021Revenue 2022: $831,430Expenses 2022: $700,019Net Income 2022: $131,4112022Revenue 2023: $817,994Expenses 2023: $757,751Net Income 2023: $60,2432023Revenue 2024: $882,178Expenses 2024: $769,627Net Income 2024: $112,5512024

Highlighted filing

2017

Revenue$697,123
Expenses$673,894
Net Income$23,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$776,100
Mission and Program Overview

Mission

FIRE AND RESCUE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,168,292$1,987,330▼ $180,962
Cash and Non-Interest-Bearing Accounts$120,838$192,268▲ $71,430
Savings and Temporary Cash Investments$204,077$88,966▼ $115,111
Intangible Assets$14,978$13,861▼ $1,117
Prepaid Expenses and Deferred Charges$5,562$2,000▼ $3,562
Total Assets$2,513,747$2,284,425▼ $229,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,022,577$1,785,994▼ $236,583
Accounts Payable and Accrued Expenses$23,984$8,018▼ $15,966
Total Liabilities$2,046,561$1,794,012▼ $252,549
Net Assets / Fund Balance
Unrestricted Net Assets$333,533$401,447▲ $67,914
Temporarily Rstr Net Assets$133,653$88,966▼ $44,687
Total Net Assets Fund Balance$467,186$490,413▲ $23,227
Total Liabilities and Net Assets / Fund Balance$2,513,747$2,284,425▼ $229,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$791,510$1,741,697$2,533,207
Buildings$1,007,736$1,080,315$2,088,051
Land$188,084-$188,084
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matthew J SumnerPresident
Richard WaiteVice President
Kevin MillerDirector
Larry FlewellingDirector
Mike SpoerlDirector
Pete SmithDirector
Robert Boyle SrDirector
William JulianoDirector
Derek ChaseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$219
Program Service Revenue
$677,041
Investment Income
$15,055
Other Revenue
$4,808
All Other Contributions
$219
Change in Net Assets
$23,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,099
Revenue Not Reported on Financial Statements
$-78,976
Revenue Not Reported on Form 990
$1
Other Revenue Adjustments
$-78,976
Total Revenue per Audited Statements
$776,100
Total Revenue per Form 990
$697,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,121
Salaries, Compensation, and Employee Benefits$14,773
Total Fundraising Expense$1,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$229,377--$229,377
Occupancy$106,661--$106,661
Interest$77,959--$77,959
Insurance$39,168--$39,168
All Other Expenses$7,654$7,528$1,585$16,767
Fees for Services Other$16,674--$16,674
Office Expenses$16,424--$16,424
Pension Plan Contributions$14,773--$14,773
Information Technology$13,171--$13,171
Other Expenses$8,072$18,575-$8,072
Total Functional Expenses$646,206$26,103$1,585$673,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$752,870
Total Expenses per Audited Statements$752,870
Total Expenses per Form 990$673,894
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-78,976
Other Expense Adjustments$-78,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,579
Fundraising Direct Expenses$60,720
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are members of the board of directors that are related to one another through family relationships.”

Form 990, Part VI, Section A, Line 6

“The fire company's volunteers are all members voted into the company. The categories of volunteers include active membership, active retired and associate members.”

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

“Active and retired members vote for the board of directors.”

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

“After approval by the board, some issues are opened up to the members to vote on approval decision.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by members of the executive committee and made available to all directors before signature and filing.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Glens Falls Volunteer
EIN
14-6086038
Phone
5187928144
Address
33 LUZERNE ROAD, QUEENSBURY, NY 12804

Signing Officer

Name
Matthew J Sumner
Title
President
Phone
5187928144
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew J Sumner
Formed
1947
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART X, LINE 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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Hall rental expense on line 6b fundraising event expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Hall rental expense included on line 6b fundraising expense”

Schedule D XI and XII

“Expense is netted on 990 part viii line 6b for tax only.”

Raw XML AppendixShowing 400 of 436 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/BOYAmt023984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08018
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRE AND RESCUE SERVICE
IRS990/AllOtherContributionsAmt0219
IRS990/AllOtherExpensesGrp/FundraisingAmt01585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07654
IRS990/AllOtherExpensesGrp/TotalAmt016767
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN M DURETT
IRS990/BooksInCareOfDetail/PhoneNum05182326893
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUEENSBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012804
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120838
IRS990/CashNonInterestBearingGrp/EOYAmt0192268
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015055
IRS990/CYOtherExpensesAmt0659121
IRS990/CYOtherRevenueAmt04808
IRS990/CYProgramServiceRevenueAmt0677041
IRS990/CYRevenuesLessExpensesAmt023229
IRS990/CYSalariesCompEmpBnftPaidAmt014773
IRS990/CYTotalExpensesAmt0673894
IRS990/CYTotalFundraisingExpenseAmt01585
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697123
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229377
IRS990/DepreciationDepletionGrp/TotalAmt0229377
IRS990/Desc0FIRE AND RESCUE SERVICES TO THE GENERAL PUBLIC WITHIN THE COMPANY'S DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0646206
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016674
IRS990/FeesForServicesOtherGrp/TotalAmt016674
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY FLEWELLING
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW J SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM JULIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SPOERL
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BOYLE SR
IRS990/Form990PartVIISectionAGrp/PersonNm7DEREK CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD WAITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt060720
IRS990/FundraisingGrossIncomeAmt064579
IRS990/GainOrLossGrp/SecuritiesAmt015000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015000
IRS990/GrossReceiptsAmt0776100
IRS990/GrossRentsGrp/RealAmt019206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013171
IRS990/InformationTechnologyGrp/TotalAmt013171
IRS990/InsuranceGrp/ProgramServicesAmt039168
IRS990/InsuranceGrp/TotalAmt039168
IRS990/IntangibleAssetsGrp/BOYAmt014978
IRS990/IntangibleAssetsGrp/EOYAmt013861
IRS990/InterestGrp/ProgramServicesAmt077959
IRS990/InterestGrp/TotalAmt077959
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02822012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02168292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01987330
IRS990/LandBldgEquipCostOrOtherBssAmt04809342
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt018257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRE AND RESCUE SERVICE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02022577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01785994
IRS990/NetAssetsOrFundBalancesBOYAmt0467186
IRS990/NetAssetsOrFundBalancesEOYAmt0490413
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03859
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106661
IRS990/OccupancyGrp/TotalAmt0106661
IRS990/OfficeExpensesGrp/ProgramServicesAmt016424
IRS990/OfficeExpensesGrp/TotalAmt016424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2BANQUETS AND AWARDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018575
IRS990/OtherExpensesGrp/ProgramServicesAmt071492
IRS990/OtherExpensesGrp/ProgramServicesAmt144781
IRS990/OtherExpensesGrp/ProgramServicesAmt28072
IRS990/OtherExpensesGrp/TotalAmt071492
IRS990/OtherExpensesGrp/TotalAmt144781
IRS990/OtherExpensesGrp/TotalAmt218575
IRS990/OtherExpensesGrp/TotalAmt38072
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014773
IRS990/PensionPlanContributionsGrp/TotalAmt014773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0MATTHEW J SUMNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0TOWN CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FOREIGN INSURANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE AWARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048434
IRS990/PYOtherExpensesAmt0694618
IRS990/PYOtherRevenueAmt013655
IRS990/PYProgramServiceRevenueAmt0668515
IRS990/PYRevenuesLessExpensesAmt018134
IRS990/PYSalariesCompEmpBnftPaidAmt020234
IRS990/PYTotalExpensesAmt0714852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023229
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0949
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03213947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt0312377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312377
IRS990ScheduleA/TotalSupportAmt0318456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01007736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01080315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02088051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0791510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01741697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02533207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-78976
IRS990ScheduleD/ExpensesSubtotalAmt0752870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0188084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188084
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-78976
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-78976
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-78976
IRS990ScheduleD/RevenueSubtotalAmt0776099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HALL RENTAL EXPENSE ON LINE 6B FUNDRAISING EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3HALL RENTAL EXPENSE INCLUDED ON LINE 6B FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSE IS NETTED ON 990 PART VIII LINE 6B FOR TAX ONLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01987330
IRS990ScheduleD/TotalExpensesPerForm990Amt0673894
IRS990ScheduleD/TotalRevenuePerForm990Amt0697123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MEMBERS OF THE BOARD OF DIRECTORS THAT ARE RELATED TO ONE ANOTHER THROUGH FAMILY RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ACTIVE AND RETIRED MEMBERS VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER APPROVAL BY THE BOARD, SOME ISSUES ARE OPENED UP TO THE MEMBERS TO VOTE ON APPROVAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY MEMBERS OF THE EXECUTIVE COMMITTEE AND MADE AVAILABLE TO ALL DIRECTORS BEFORE SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133653
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088966
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02513747
IRS990/TotalAssetsEOYAmt02284425
IRS990/TotalAssetsGrp/BOYAmt02513747
IRS990/TotalAssetsGrp/EOYAmt02284425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02046561
IRS990/TotalLiabilitiesEOYAmt01794012
IRS990/TotalLiabilitiesGrp/BOYAmt02046561
IRS990/TotalLiabilitiesGrp/EOYAmt01794012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01394
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01394
IRS990/TotalProgramServiceExpensesAmt0646206
IRS990/TotalProgramServiceRevenueAmt0677041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02513747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02284425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401447
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 LUZERNE ROAD
IRS990/USAddress/CityNm0QUEENSBURY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012804
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WESTGLENSFALLSFIRE.COM
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284,425
Liabilities
$1,794,012
Net assets
$490,413
Revenue
$697,123
Expenses
$673,894
Net income
$23,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.42$1.27$0.88$0.77$0.11
2023Summary only. Only limited summary data is available for this year.$2.51$1.35$1.16$0.82$0.76$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.48$1.09$0.83$0.70$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.87$0.96$0.72$0.64$0.08
2020Summary only. Only limited summary data is available for this year.$2.03$1.15$0.88$0.70$0.54$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.31$0.72$0.72$0.59$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.63$0.60$0.71$0.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.79$0.49$0.70$0.67$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.05$0.47$0.73$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.61$2.16$0.45$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.55$0.43$0.63$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.10$1.70$0.40$0.65$0.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.89$0.47$0.68
2011Summary only. Only limited summary data is available for this year.$2.52$1.98$0.54$0.57$0.66$0.09