Civic Intelligence

West Sand Lake Volunteer Fire Company No 1

990 • Fiscal year 2016 • EIN 22-2532550

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
PO Box 539West Sand Lake, NY 12196

(518) 674-3677

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

9.6%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$174,468

Up $8,028 (+4.8%) from 2015

Net Assets

Up

$174,468

Up $8,028 (+4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$54,332

Up $4,748 (+9.6%) from 2015

Expenses

Up

$45,864

Up $5,510 (+14%) from 2015

Net Income

Down

$8,468

Down $762 (-8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $141,410Liabilities 2011: $0Net Assets 2011: $141,4102011Assets 2012: $133,099Liabilities 2012: $0Net Assets 2012: $133,0992012Assets 2013: $143,319Liabilities 2013: $0Net Assets 2013: $143,3192013Assets 2014: $157,372Liabilities 2014: $0Net Assets 2014: $157,3722014Assets 2015: $166,440Liabilities 2015: $0Net Assets 2015: $166,4402015Assets 2016: $174,468Liabilities 2016: $0Net Assets 2016: $174,4682016Assets 2017: $181,145Liabilities 2017: $0Net Assets 2017: $181,1452017Assets 2018: $165,194Liabilities 2018: $0Net Assets 2018: $165,1942018Assets 2019: $174,209Liabilities 2019: $0Net Assets 2019: $174,2092019Assets 2020: $184,282Liabilities 2020: $0Net Assets 2020: $184,2822020Assets 2021: $206,139Net Assets 2021: $206,1392021Assets 2022: $193,669Net Assets 2022: $193,6692022Assets 2023: $188,257Liabilities 2023: $02023Assets 2024: $182,577Net Assets 2024: $182,5772024Assets 2025: $169,827Net Assets 2025: $169,8272025

Highlighted filing

2016

Assets$174,468
Liabilities$0
Net Assets$174,468
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KExpenses 2011: $30,2372011Expenses 2012: $58,8612012Revenue 2013: $46,593Expenses 2013: $36,140Net Income 2013: $10,4532013Revenue 2014: $49,111Expenses 2014: $34,907Net Income 2014: $14,2042014Revenue 2015: $49,584Expenses 2015: $40,354Net Income 2015: $9,2302015Revenue 2016: $54,332Expenses 2016: $45,864Net Income 2016: $8,4682016Revenue 2017: $45,005Expenses 2017: $38,274Net Income 2017: $6,7312017Revenue 2018: $36,464Expenses 2018: $52,311Net Income 2018: -$15,8472018Revenue 2019: $44,489Expenses 2019: $35,495Net Income 2019: $8,9942019Revenue 2020: $34,467Expenses 2020: $24,394Net Income 2020: $10,0732020Revenue 2021: $68,411Expenses 2021: $46,554Net Income 2021: $21,8572021Revenue 2022: $46,608Expenses 2022: $59,078Net Income 2022: -$12,4702022Revenue 2023: $47,711Expenses 2023: $53,123Net Income 2023: -$5,4122023Revenue 2024: $51,555Expenses 2024: $57,235Net Income 2024: -$5,6802024Revenue 2025: $44,798Expenses 2025: $57,548Net Income 2025: -$12,7502025

Highlighted filing

2016

Revenue$54,332
Expenses$45,864
Net Income$8,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$55,988
Mission and Program Overview

Mission

Provide fire and ems services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,826$170,854▲ $8,028
Savings and Temporary Cash Investments$83,827$93,939▲ $10,112
Land, Buildings, and Equipment, Net$73,812$70,238▼ $3,574
Cash and Non-Interest-Bearing Accounts$8,801$10,291▲ $1,490
Cap Stk Tr Prin Current Funds$3,614$3,614→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$166,440$174,468▲ $8,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,440$174,468▲ $8,028
Total Liabilities and Net Assets / Fund Balance$166,440$174,468▲ $8,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,508$78,268$105,776
Buildings$32,160$7,715$39,875
Land$10,000-$10,000
Equipment$570$8,525$9,095
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Dennis SinnottPresident / Director
Beth HullVice President
Chris HotalingDirector
Dave PierceDirector
Linda EllisFinancial Secrtary
William HardyRecording Secretary
Sharon UrbanowiczSargeant at Arms
Lloyd FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,416
Program Service Revenue
$26,111
Investment Income
$112
Other Revenue
$8,693
All Other Contributions
$19,120
Change in Net Assets
$8,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,585--$7,585
All Other Expenses$5,246--$5,246
Depreciation Depletion$3,574--$3,574
Other Expenses$2,843--$2,843
Fees for Services Accounting-$1,100-$1,100
Office Expenses-$321-$321
Total Functional Expenses$44,443$1,421$0$45,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,349
Gaming Direct Expenses$1,656
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 6

“Volunteers firefighters, ems and associates are members of the fire company.”

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

“Items of importance are brought in front of general membership for a vote.”

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

“The copy of form 990 is provided to the president and treasurer for their review before it is filed.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Sand Lake Volunteer Fire
EIN
22-2532550
Phone
5186743677
Address
PO BOX 539, WEST SAND LAKE, NY 12196

Signing Officer

Name
Dennis Sinnott
Title
President
Phone
5182832252
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd a Fox
Formed
1872
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
75 TROY ROAD, EAST GREENBUSH, NY 12061
Preparer
Jillian M Gale CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Education and training: program service expenses 1,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,534. Uniforms: program service expenses 1,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,408. Donations: program service expenses 1,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,205. Miscellaneous program services: program service expenses 712. Management and general expenses 0. Fundraising expenses 0. Total expenses 712. Taxes and licenses: program service expenses 314. Management and general expenses 0. Fundraising expenses 0. Total expenses 314. Dues and fees: program service expenses 41. Management and general expenses 0. Fundraising expenses 0. Total expenses 41. Memorials: program service expenses 32. Management and general expenses 0. Fundraising expenses 0. Total expenses 32.”

FORM 990, PART XI, LINE 9:

“FEDERAL TAXES -440.”

Raw XML Appendix389 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105337
IRS990ScheduleA/TotalSupportAmt0120411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt032160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09095
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FIREFIGHTERS, EMS AND ASSOCIATES ARE MEMBERS OF THE FIRE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITEMS OF IMPORTANCE ARE BROUGHT IN FRONT OF GENERAL MEMBERSHIP FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT AND TREASURER FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 1,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,534. UNIFORMS: PROGRAM SERVICE EXPENSES 1,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,408. DONATIONS: PROGRAM SERVICE EXPENSES 1,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,205. MISCELLANEOUS PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. DUES AND FEES: PROGRAM SERVICE EXPENSES 41. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41. MEMORIALS: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEDERAL TAXES -440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166440
IRS990/TotalAssetsEOYAmt0174468
IRS990/TotalAssetsGrp/BOYAmt0166440
IRS990/TotalAssetsGrp/EOYAmt0174468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019416
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044443
IRS990/TotalFunctionalExpensesGrp/TotalAmt045864
IRS990/TotalGrossUBIAmt01905
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044443
IRS990/TotalProgramServiceRevenueAmt026111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01905
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0491 WEST SAND LAKE ROAD
IRS990/USAddress/CityNm0WYNANTSKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012198
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SINNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182832252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SAND LAKE VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY NO1 INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0222532550
ReturnHeader/Filer/PhoneNum05186743677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 539
ReturnHeader/Filer/USAddress/CityNm0WEST SAND LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012196
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A76474E5E609582CA67E2C0490493207D0163FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D459D5498A7BF87B3D4514B43C8E7C5007FA40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.120.106
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:55:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141798364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOJESKI & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 TROY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST GREENBUSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012061
ReturnHeader/PreparerPersonGrp/PhoneNum05184771102
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN M GALE CPA
ReturnHeader/ReturnTs02017-05-10T15:20:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,468
Liabilities
$0
Net assets
$174,468
Revenue
$54,332
Expenses
$45,864
Net income
$8,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.45$0.58$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.52$0.57$0.06
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$0.48$0.53$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.47$0.59$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.68$0.47$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.34$0.24$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.44$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.36$0.52$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.54$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.50$0.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.49$0.35$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.47$0.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.30