Civic Intelligence

Otisco Fire Department

EIN 04-3619581 • 501(c)3 • Tully, NY

Profile

LOCAL FIRE DEPARTMENT

1933 Route 80Tully, NY 13159
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE M24 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.00x

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

NTEE M24 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-50%

Faster asset growth than 4% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

40th percentile

-6.2%

Faster revenue growth than 40% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$82,873

Down $249,775 (-75%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$82,873

Down $249,775 (-75%) from 2016

Operations
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Down

$51,849

Down $7,044 (-12%) from 2016

Expenses

Down

$21,125

Down $2,957 (-12%) from 2016

Net Income

Down

$30,724

Down $4,087 (-12%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2016: $332,648Liabilities 2016: $0Net Assets 2016: $332,6482016Assets 2018: $82,873Liabilities 2018: $0Net Assets 2018: $82,8732018

Highlighted filing

2018

Assets$82,873
Liabilities$0
Net Assets$82,873
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0Revenue 2016: $58,893Expenses 2016: $24,082Net Income 2016: $34,8112016Revenue 2018: $51,849Expenses 2018: $21,125Net Income 2018: $30,7242018

Highlighted filing

2018

Revenue$51,849
Expenses$21,125
Net Income$30,724
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,873
Liabilities
$0
Net assets
$82,873
Revenue
$51,849
Expenses
$21,125
Net income
$30,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.52$0.21$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.59$0.24$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$61,173
Mission and Program Overview

Mission

VOLUNTEER FIRE DISTRICT

LOCAL FIRE DEPARTMENT

Program Services

DescriptionGrantsExpenses
PROVIDES VOLUNTEER FIRE SERVICES TO THE CITIZENS OF THEOTISCO, NEW YORK AREA.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KEHERPresidentPT$0--
ARTHUR HARTYVice PresidentPT$0--
JOHN HOBARTTreasurerPT$0--
MARK KOSALEKTrusteePT$0--
ROBERT STOKESTrusteePT$0--
RONALD FITZPATRICKTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfasts$23,795$23,795-$23,795
Total Events$23,795$23,795$9,324$14,471
Filing and Contact Details

Filer

Filer Name
Otisco Fire Department
EIN
04-3619581
Phone
3156968226
Address
1933 ROUTE 80, TULLY, NY 13159

Signing Officer

Name
John Hobart
Title
Treasurer
Phone
3156968614
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Clark CPA PC
Address
PO Box 314, Homer, NY 13077
Preparer
Kevin R Clark
Phone
6077496419
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Raffle net proceeds 1,497”

Form 990-EZ, Part I, Line 8, Other Revenue

“RENTAL PROCEEDS 1,950”

Form 990-EZ, Part I, Line 8, Other Revenue

“SIGN REVENUE 30”

Form 990-EZ, Part I, Line 8, Other Revenue

“WATER DETAILS 150”

Form 990-EZ, Part I, Line 8, Other Revenue

“Dues memberships reimb 226”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 5,926”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,906”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bereavement 149”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and memberships 130”

Form 990-EZ, Part I, Line 16, Other Expenses

“Reimbursements 127”

Form 990-EZ, Part I, Line 16, Other Expenses

“Secretary and Treasurer duties 280”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property tax 7”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training costs 1,277”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trash removal 2,413”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 2,244”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable donations 150”

Raw XML Appendix188 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLE NET PROCEEDS 1,497
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGN REVENUE 30
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOBART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03156968614
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/Filer/EIN0043619581
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ReturnHeader/FilingSecurityInformation/IPTm014:46:30
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ReturnHeader/PreparerPersonGrp/PhoneNum06077496419
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Clark
ReturnHeader/ReturnTs02019-05-15T10:50:04-00:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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