Civic Intelligence

West Leyden Fire Company Inc.

990EZ • Fiscal year 2014 • EIN 16-6200282

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
1046 State Route 26West Leyden, NY 13489

(315) 942-4791

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-7.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$405,847

Up $18,362 (+4.7%) from 2013

Net Assets

$405,847

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$91,962

Down $7,509 (-7.5%) from 2013

Expenses

Down

$73,600

Down $6,670 (-8.3%) from 2013

Net Income

Down

$18,362

Down $839 (-4.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $391,981Liabilities 2011: $14,4242011Assets 2012: $368,283Liabilities 2012: $02012Assets 2013: $387,485Liabilities 2013: $02013Assets 2014: $405,847Net Assets 2014: $405,8472014Assets 2015: $420,400Net Assets 2015: $420,4002015Assets 2016: $489,560Net Assets 2016: $489,5602016Assets 2017: $533,358Liabilities 2017: $0Net Assets 2017: $533,3582017Assets 2018: $583,717Liabilities 2018: $0Net Assets 2018: $583,7172018Assets 2019: $650,075Liabilities 2019: $0Net Assets 2019: $650,0752019Assets 2020: $704,762Liabilities 2020: $118Net Assets 2020: $704,6442020Assets 2021: $955,002Liabilities 2021: $94,128Net Assets 2021: $860,8742021Assets 2022: $941,296Liabilities 2022: $68,097Net Assets 2022: $873,1992022Assets 2024: $1,175,974Liabilities 2024: $35,227Net Assets 2024: $1,140,7472024

Highlighted filing

2014

Assets$405,847
Liabilities-
Net Assets$405,847
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $96,380Expenses 2011: $105,054Net Income 2011: -$8,6742011Revenue 2012: $94,587Expenses 2012: $103,861Net Income 2012: -$9,2742012Revenue 2013: $99,471Expenses 2013: $80,270Net Income 2013: $19,2012013Revenue 2014: $91,962Expenses 2014: $73,600Net Income 2014: $18,3622014Revenue 2015: $107,321Expenses 2015: $92,768Net Income 2015: $14,5532015Revenue 2016: $112,025Expenses 2016: $42,865Net Income 2016: $69,1602016Revenue 2017: $100,310Expenses 2017: $56,512Net Income 2017: $43,7982017Revenue 2018: $107,557Expenses 2018: $57,198Net Income 2018: $50,3592018Revenue 2019: $115,805Expenses 2019: $49,447Net Income 2019: $66,3582019Revenue 2020: $123,596Expenses 2020: $69,027Net Income 2020: $54,5692020Revenue 2021: $246,807Expenses 2021: $90,577Net Income 2021: $156,2302021Revenue 2022: $151,218Expenses 2022: $98,707Net Income 2022: $52,5112022Revenue 2024: $166,873Expenses 2024: $138,731Net Income 2024: $28,1422024

Highlighted filing

2014

Revenue$91,962
Expenses$73,600
Net Income$18,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$92,948
Mission and Program Overview

Mission

Provide firefighting services to all district residents

Provide firefighting services to all district residents.

Program Services

DescriptionGrantsExpenses
PROVIDE FIREFIGHTING SERVICES TO ALL DISTRICT RESIDENTS.-$73,600
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY KINGTreasurer-$0--
JOY NELLENBACKPresident-$0--
STEVE DOWLINGVice Pres-$0--
LINDA SULLIVANSecretary-$0--
IAN KLINGBAILDirector-$0--
KENNETH WALTERSDirector-$0--
BETTY ANN WETHERILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Leyden Fire Company Inc
EIN
16-6200282
Phone
3159424791
Address
1046 STATE ROUTE 26, WEST LEYDEN, NY 13489

Signing Officer

Name
Jerry King
Title
Treasurer
Phone
3159424791
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Croniser Lawrence & Philippe Cpas Llp
Address
5564 WOODLAWN AVE, LOWVILLE, NY 13367-1400
Preparer
Gary a Croniser
Phone
3153766518
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other misc services 670 total 670”

Form 990-ez, Part I, Line 16

“Expenses adv/promotional 313 meetings & training 509 banquet expenses 1,904 insurance 13,558 diesel fuel 1,520 dues 374 equipment repair 2,346 supplies 3,370 engine/tanker repair 2,689 non-investment depreciation 25,486 total 52,069”

Form 990-ez, Part II, Line 24

“Vehicles & equipment 676,112 686,938 less accumulated depreciation 605,120 623,812 total 70,992 63,126”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY KING
IRS990EZ/BooksInCareOfDetail/PhoneNum03159424791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST LEYDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013489
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0387485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0405847
IRS990EZ/FundraisingGrossIncomeAmt02352
IRS990EZ/GrossReceiptsAmt092948
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02057
IRS990EZ/LandAndBuildingsGrp/BOYAmt090104
IRS990EZ/LandAndBuildingsGrp/EOYAmt083313
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0387485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0405847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0387485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0405847
IRS990EZ/OccupancyRentUtltsAndMaintAmt020686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY NELLENBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IAN KLINGBAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTY ANN WETHERILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063126
IRS990EZ/OtherExpensesTotalAmt052069
IRS990EZ/OtherRevenueTotalAmt0670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIREFIGHTING SERVICES TO ALL DISTRICT RESIDENTS.
IRS990EZ/ProgramServiceRevenueAmt084771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIREFIGHTING SERVICES TO ALL DISTRICT RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0986
IRS990EZ/SpecialEventsNetIncomeLossAmt01366
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073600
IRS990EZ/TotalProgramServiceExpensesAmt073600
IRS990EZ/TotalRevenueAmt091962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 1,040 OTHER MISC REVENUES 2,624 NET FUNDRAISING REVENUES 7,108 INSURANCE CLAIM 2,657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0464755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt0450503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450503
IRS990ScheduleA/TotalSupportAmt0472056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISC SERVICES 670 TOTAL 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADV/PROMOTIONAL 313 MEETINGS & TRAINING 509 BANQUET EXPENSES 1,904 INSURANCE 13,558 DIESEL FUEL 1,520 DUES 374 EQUIPMENT REPAIR 2,346 SUPPLIES 3,370 ENGINE/TANKER REPAIR 2,689 NON-INVESTMENT DEPRECIATION 25,486 TOTAL 52,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLES & EQUIPMENT 676,112 686,938 LESS ACCUMULATED DEPRECIATION 605,120 623,812 TOTAL 70,992 63,126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03159424791
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST LEYDEN FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0166200282
ReturnHeader/Filer/PhoneNum03159424791
ReturnHeader/Filer/USAddress/AddressLine1Txt01046 STATE ROUTE 26
ReturnHeader/Filer/USAddress/CityNm0WEST LEYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013489
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161499348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRONISER LAWRENCE & PHILIPPE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05564 WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133671400
ReturnHeader/PreparerPersonGrp/PhoneNum03153766518
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A CRONISER
ReturnHeader/ReturnTs02015-05-14T07:43:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,847
Liabilities
-
Net assets
$405,847
Revenue
$91,962
Expenses
$73,600
Net income
$18,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.14$0.17$0.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.87$0.15$0.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.86$0.25$0.09$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.12$0.07$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.12$0.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.11$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.10$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.11$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.11$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.10$0.11$0.01