Civic Intelligence

West Elmira Volunteer Fire Deptinc

EIN 16-0987025 • 501(c)4 • Elmira, NY

Profile

To provide combination volunteer and paid fire fighting, ems, emergency management, assist town code enforcement with building inspections, conduct fire investigations to determine cause and origin, train personnel, provide public safety education, answer mutual aid calls as available, membership development

1299 West Water StreetElmira, NY 14905

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$7,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.6%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$316,201

Up $63,199 (+25%) from 2023

Liabilities

Down

$5,632

Down $13,050 (-70%) from 2023

Net Assets

Up

$310,569

Up $76,249 (+33%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$654,392

Up $57,302 (+9.6%) from 2023

Expenses

Up

$578,143

Up $1,173 (+0.2%) from 2023

Net Income

Up

$76,249

Up $56,129 (+279%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $152,110Liabilities 2011: $4,343Net Assets 2011: $147,7672011Assets 2012: $180,312Liabilities 2012: $7,992Net Assets 2012: $172,3202012Assets 2013: $176,037Liabilities 2013: $2,809Net Assets 2013: $173,2282013Assets 2014: $169,259Liabilities 2014: $2,920Net Assets 2014: $166,3392014Assets 2015: $171,792Liabilities 2015: $1,900Net Assets 2015: $169,8922015Assets 2016: $159,265Liabilities 2016: $21,112Net Assets 2016: $138,1532016Assets 2017: $91,550Liabilities 2017: $41,047Net Assets 2017: $50,5032017Assets 2018: $89,595Liabilities 2018: $8,327Net Assets 2018: $81,2682018Assets 2019: $61,717Liabilities 2019: $12,031Net Assets 2019: $49,6862019Assets 2020: $111,656Liabilities 2020: $16,137Net Assets 2020: $95,5192020Assets 2021: $176,686Liabilities 2021: $24,956Net Assets 2021: $151,7302021Assets 2022: $234,562Liabilities 2022: $20,362Net Assets 2022: $214,2002022Assets 2023: $253,002Liabilities 2023: $18,682Net Assets 2023: $234,3202023Assets 2024: $316,201Liabilities 2024: $5,632Net Assets 2024: $310,5692024

Highlighted filing

2024

Assets$316,201
Liabilities$5,632
Net Assets$310,569
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $369,756Expenses 2011: $350,965Net Income 2011: $18,7912011Revenue 2012: $337,976Expenses 2012: $313,424Net Income 2012: $24,5522012Revenue 2013: $341,297Expenses 2013: $340,391Net Income 2013: $9062013Revenue 2014: $342,584Expenses 2014: $349,472Net Income 2014: -$6,8882014Revenue 2015: $354,861Expenses 2015: $351,308Net Income 2015: $3,5532015Revenue 2016: $360,766Expenses 2016: $379,481Net Income 2016: -$18,7152016Revenue 2017: $369,340Expenses 2017: $429,915Net Income 2017: -$60,5752017Revenue 2018: $416,812Expenses 2018: $400,992Net Income 2018: $15,8202018Revenue 2019: $424,780Expenses 2019: $456,362Net Income 2019: -$31,5822019Revenue 2020: $527,788Expenses 2020: $481,955Net Income 2020: $45,8332020Revenue 2021: $546,600Expenses 2021: $490,389Net Income 2021: $56,2112021Revenue 2022: $591,142Expenses 2022: $528,672Net Income 2022: $62,4702022Revenue 2023: $597,090Expenses 2023: $576,970Net Income 2023: $20,1202023Revenue 2024: $654,392Expenses 2024: $578,143Net Income 2024: $76,2492024

Highlighted filing

2024

Revenue$654,392
Expenses$578,143
Net Income$76,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$316,201
Liabilities
$5,632
Net assets
$310,569
Revenue
$654,392
Expenses
$578,143
Net income
$76,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.06$3.11$6.54$5.78$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.19$2.34$5.97$5.77$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.14$5.91$5.29$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.25$1.52$5.47$4.90$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$5.28$4.82$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$4.25$4.56$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.08$0.81$4.17$4.01$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.41$0.51$3.69$4.30$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.38$3.61$3.79$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$3.55$3.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$3.43$3.49$0.07
2013Summary only. Only limited summary data is available for this year.$1.76$0.03$1.73$3.41$3.40$0.01
2012Summary only. Only limited summary data is available for this year.$1.80$0.08$1.72$3.38$3.13$0.25
2011Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$3.70$3.51$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$664,967
Mission and Program Overview

Mission

To provide combination volunteer and paid fire fighting, ems, emergency management, assist town code enforcement with building inspections, conduct fire investigations to determine the cause and origin, train personnel, provide public safety education, answer mutual aid calls as available, membership development.

To provide combination volunteer and paid fire fighting, ems, emergency management, assist town code enforcement on inspections and disaster prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,054$316,201▲ $66,147
Prepaid Expenses and Deferred Charges$2,948$0▼ $2,948
Total Assets$253,002$316,201▲ $63,199
Liabilities
Accounts Payable and Accrued Expenses$18,682$5,632▼ $13,050
Total Liabilities$18,682$5,632▼ $13,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,320$310,569▲ $76,249
Total Net Assets Fund Balance$234,320$310,569▲ $76,249
Total Liabilities and Net Assets / Fund Balance$253,002$316,201▲ $63,199
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Patricia CarozzaTreasurer$7,200$7,200

Board Members and Trustees

NameTitle
Russell AndrewsPresident
Scott StevensVice-president
Chris KingDirector
Robert BrownDirector
Ronald McconnellDirector
James CarozzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,241
Program Service Revenue
$632,669
Investment Income
$358
Other Revenue
$9,124
All Other Contributions
$3,400
Change in Net Assets
$76,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$654,392
Total Revenue per Form 990
$654,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,328
Other Expenses$73,740
Total Fundraising Expense$5,771
Grants and Similar Amounts Paid$1,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,485$35,648$3,961$396,094
Other Employee Benefits$53,084$5,308$590$58,982
Payroll Taxes$33,295$3,329$370$36,994
Insurance$15,731$1,573$175$17,479
Fees for Services Accounting$7,830$783$87$8,700
Office Expenses$7,829$783$87$8,699
Current Officers, Directors, Trustees, and Key Employees$6,480$648$72$7,200
All Other Expenses$4,963$497$56$5,516
Other Expenses$3,826$383$42$4,251
Pension Plan Contributions$3,652$365$41$4,058
Occupancy$3,269$327$36$3,632
Grants to Domestic Individuals$575--$575
Grants to Domestic Orgs$500--$500
Interest$41$5-$46
Total Functional Expenses$520,435$51,937$5,771$578,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,143
Total Expenses per Audited Statements$578,143
Total Expenses per Form 990$578,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,575
Fundraising Gross Income$10,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Trees$8,218$5,544$5,544$0
Dinner$8,179$4,270$4,270$0
Total Events$16,397$9,814$9,814$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board secretary and board treasurer are married.”

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

“A copy of the form 990 is emailed to the members of the board of directors and presented at the board meeting for approval before it is filed.”

Form 990, Part VI, Section C, Line 19

“The public can obtain information such as governing documents, conflict of interest policy, and financial statements from the corporate secretary at the fire station.”

Filing and Contact Details

Filer

Filer Name
West Elmira Volunteer Fire Deptinc
EIN
16-0987025
Phone
6077342204
Address
1299 WEST WATER STREET, ELMIRA, NY 14905

Signing Officer

Name
Russell Andrews
Title
President
Phone
6077342204
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Andrews
Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
26

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its audit oversight process or selection from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The department is exempt from federal income taxes under section 501(c)(4) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose could be subject to taxation as unrelated business income. In accordance with asc 740-10-50, the department recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes the department is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the department's financial statements. The exempt department's informational returns are subject to audit by various taxing authorities.”

Raw XML AppendixShowing 400 of 405 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/BOYAmt018682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05632
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMBINATION VOLUNTEER AND PAID FIRE FIGHTING, EMS, EMERGENCY MANAGEMENT, ASSIST TOWN CODE ENFORCEMENT ON INSPECTIONS AND DISASTER PREVENTION.
IRS990/AllOtherContributionsAmt03400
IRS990/AllOtherExpensesGrp/FundraisingAmt056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04963
IRS990/AllOtherExpensesGrp/TotalAmt05516
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06077342204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01299 WEST WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014905
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt072
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0648
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06480
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08841
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012241
IRS990/CYGrantsAndSimilarPaidAmt01075
IRS990/CYInvestmentIncomeAmt0358
IRS990/CYOtherExpensesAmt073740
IRS990/CYOtherRevenueAmt09124
IRS990/CYProgramServiceRevenueAmt0632669
IRS990/CYRevenuesLessExpensesAmt076249
IRS990/CYSalariesCompEmpBnftPaidAmt0503328
IRS990/CYTotalExpensesAmt0578143
IRS990/CYTotalFundraisingExpenseAmt05771
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0654392
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAINTAINED A STAFFED FIRE HOUSE FOR PROMPT RESPONSE OF EMERGENCY EQUIPMENT TO REPORTED EMERGENCIES AND THE MAINTENANCE OF THE FIRE STATION AND EQUIPMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0496076
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt087
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0783
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07830
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CAROZZA
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA CAROZZA
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08841
IRS990/FundraisingDirectExpensesAmt010575
IRS990/FundraisingGrossIncomeAmt010575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0664967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0175
IRS990/InsuranceGrp/ManagementAndGeneralAmt01573
IRS990/InsuranceGrp/ProgramServicesAmt015731
IRS990/InsuranceGrp/TotalAmt017479
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt041
IRS990/InterestGrp/TotalAmt046
IRS990/InvestmentIncomeGrp/ExclusionAmt0358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMBINATION VOLUNTEER AND PAID FIRE FIGHTING, EMS, EMERGENCY MANAGEMENT, ASSIST TOWN CODE ENFORCEMENT WITH BUILDING INSPECTIONS, CONDUCT FIRE INVESTIGATIONS TO DETERMINE THE CAUSE AND ORIGIN, TRAIN PERSONNEL, PROVIDE PUBLIC SAFETY EDUCATION, ANSWER MUTUAL AID CALLS AS AVAILABLE, MEMBERSHIP DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0234320
IRS990/NetAssetsOrFundBalancesEOYAmt0310569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0310569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036
IRS990/OccupancyGrp/ManagementAndGeneralAmt0327
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IRS990/OccupancyGrp/TotalAmt03632
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OfficeExpensesGrp/ProgramServicesAmt07829
IRS990/OfficeExpensesGrp/TotalAmt08699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058982
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITIES/MEETI
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PUBLIC EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/FundraisingAmt274
IRS990/OtherExpensesGrp/FundraisingAmt342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3383
IRS990/OtherExpensesGrp/ProgramServicesAmt08910
IRS990/OtherExpensesGrp/ProgramServicesAmt17266
IRS990/OtherExpensesGrp/ProgramServicesAmt26699
IRS990/OtherExpensesGrp/ProgramServicesAmt33826
IRS990/OtherExpensesGrp/TotalAmt09900
IRS990/OtherExpensesGrp/TotalAmt18074
IRS990/OtherExpensesGrp/TotalAmt27443
IRS990/OtherExpensesGrp/TotalAmt34251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09124
IRS990/OtherRevenueTotalAmt09124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396094
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03329
IRS990/PayrollTaxesGrp/ProgramServicesAmt033295
IRS990/PayrollTaxesGrp/TotalAmt036994
IRS990/PensionPlanContributionsGrp/FundraisingAmt041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03652
IRS990/PensionPlanContributionsGrp/TotalAmt04058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUSSELL ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE DISTRICT #1 CONTR
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115948
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPLIES AND EQUIPMENT TO AT LEAST PARTIALLY RUN THE FIRE STATION (WHICH IS OWNED BY FIRE DISTRICT #1, TOWN OF ELMIRA) AND PROVIDED A GOOD ATMOSPHERE FOR VOLUNTEER AND PAID STAFF TO CONDUCT BUSINESS, ENCOURAGE PRESENCE FOR CALLS, FOR TEAM BUILDING AND MEMBERSHIP DEVELOPMENT (INCLUDING A JUNIOR FIREFIGHTER PROGRAM FOR A GOOD POOL OF FUTURE MEMBERS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019817
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01075
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED PUBLIC EDUCATION AND CODE ENCORCEMENT / INVESTIGATION CONSULTATIONS. PROGRAMS INCLUDE STUDENT CLASSES FROM THE LOCAL SCHOOLS WHO VISIT THE FIRE STATION FOR INSTRUCTION ON SUCH ISSUES AS EXIT DRILLS IN THE HOME, STAYING LOW IN SMOKE, STOP-DROP & ROLL, NOT BEING AFRAID OF FIRE FIGHTERS IN THEIR GEAR, FIRE EXTINGUISHER USE, & OTHER SAFETY LESSONS. OTHER FIRE PREVENTION & SAFETY PROGRAMS FOR PUBLIC EDUCATION AND COORDINATION WITH OTHER AGENCIES ARE ALSO HELD PERIODICALLY. ALSO, THE FIRE DEPARTMENT WORKS CLOSELY WITH THE TOWN CODE ENFORCEMENT OFFICE ON INSPECTIONS AND DISASTER PREVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02400
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt092334
IRS990/PYOtherRevenueAmt08273
IRS990/PYProgramServiceRevenueAmt0576573
IRS990/PYRevenuesLessExpensesAmt020120
IRS990/PYSalariesCompEmpBnftPaidAmt0482236
IRS990/PYTotalExpensesAmt0576970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076249
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0641793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316201
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0578143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE DEPARTMENT RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THE DEPARTMENT IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE DEPARTMENT'S FINANCIAL STATEMENTS. THE EXEMPT DEPARTMENT'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0578143
IRS990ScheduleD/TotalRevenuePerForm990Amt0654392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04270
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD SECRETARY AND BOARD TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS AND PRESENTED AT THE BOARD MEETING FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC CAN OBTAIN INFORMATION SUCH AS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FROM THE CORPORATE SECRETARY AT THE FIRE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR SELECTION FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253002
IRS990/TotalAssetsEOYAmt0316201
IRS990/TotalAssetsGrp/BOYAmt0253002
IRS990/TotalAssetsGrp/EOYAmt0316201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012241
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018682
IRS990/TotalLiabilitiesEOYAmt05632
IRS990/TotalLiabilitiesGrp/BOYAmt018682
IRS990/TotalLiabilitiesGrp/EOYAmt05632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0520435
IRS990/TotalProgramServiceRevenueAmt0632669
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt0358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0641793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01299 WEST WATER STREET
IRS990/USAddress/CityNm0ELMIRA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014905
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077342204
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ELMIRA VOLUNTEER FIRE DEPTINC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0160987025
ReturnHeader/Filer/PhoneNum06077342204
ReturnHeader/Filer/USAddress/AddressLine1Txt01299 WEST WATER STREET
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 DENISON PARKWAY E SUITE 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014830
ReturnHeader/PreparerPersonGrp/PhoneNum06079626891
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J DAVIS CPA

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