Civic Intelligence

Otisco Fire Department

990EZ • Fiscal year 2016 • EIN 04-3619581

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization Profile
Route 80 RfdTully, NY 13159

(315) 696-8614

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

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$775

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$332,648

No earlier filing loaded for comparison.

Net Assets

$332,648

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$58,893

No earlier filing loaded for comparison.

Expenses

$24,082

No earlier filing loaded for comparison.

Net Income

$34,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$332,648
Liabilities$0
Net Assets$332,648
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$58,893
Expenses$24,082
Net Income$34,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$68,414
Mission and Program Overview

Mission

VOLUNTEER FIRE DISTRICT

Program Services

DescriptionGrantsExpenses
FOOD SALES PROCEEDS TO BENEFIT FIRE DEPT NEEDS NOT COVERED BY POLITICAL SUBDIVISION-$9,521
MERCHANDISE SALES PROCEEDS TO BENEFIT FIRE DEPT NEEDS NOT COVERED BY POLITICAL SUBDIVISON--
BUILDING RENTALS PROCCEDS TO BENEFIT FIRE DEPT NEEDS NOT COVERED BY POLITICAL SUBDIVISION--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HOBARTTreasurerPT$675$100$775
MARK KOSALEKSecretaryPT$0$180$180
HAROLD HARTYPresidentPT$0--
SHAWN HENDERSONVice PresidentPT$0--
KEN COONTrusteePT$0--
ROBERT STOKESTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Sales$25,882$4,217-$4,217
Merchandise$3,892$3,892-$3,892
Total Events$30,524$8,859$9,521$-662
Filing and Contact Details

Filer

Filer Name
Otisco Fire Department
EIN
04-3619581
Phone
3156968614
Address
ROUTE 80 RFD, TULLY, NY 13159

Signing Officer

Name
John Hobart
Title
Treasurer
Signed
2017-05-13

Preparer

Firm
Neal Kerling and Associates
Address
38 Clinton Street, Tully, NY 13159
Preparer
Neal Kerling
Phone
3156968154
Supplemental Narrative

Additional Explanations

Form 990EZ-Line 8 Other Income

“Insurance Refund $2040 on previous expense”

Form 990EZ - Line 16 Other Expenses

“Building Loan Interest $5361- Final payment Miscellaneous expenses not alread allocated for benefit of operating the fire department functions $9585”

Form 990EZ - Line 20 Other Changes

“Building Loan Paid off 2016 $9527 Kubuta RTV Purchased Equipment $22804”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN HOBART
IRS990EZ/BooksInCareOfDetail/PhoneNum03157298614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01418 BARKER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332648
IRS990EZ/FundraisingGrossIncomeAmt030524
IRS990EZ/GrossReceiptsAmt068414
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt0215000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0215000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0307442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0307442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332648
IRS990EZ/OccupancyRentUtltsAndMaintAmt08633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD HARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK KOSALEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HOBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072304
IRS990EZ/OtherChangesInNetAssetsAmt032389
IRS990EZ/OtherExpensesTotalAmt014946
IRS990EZ/OtherRevenueTotalAmt02040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0503
IRS990EZ/ProgramServiceRevenueAmt012077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD SALES PROCEEDS TO BENEFIT FIRE DEPT NEEDS NOT COVERED BY POLITICAL SUBDIVISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MERCHANDISE SALES PROCEEDS TO BENEFIT FIRE DEPT NEEDS NOT COVERED BY POLITICAL SUBDIVISON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUILDING RENTALS PROCCEDS TO BENEFIT FIRE DEPT NEEDS NOT COVERED BY POLITICAL SUBDIVISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09521
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09521
IRS990EZ/SpecialEventsNetIncomeLossAmt021003
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024082
IRS990EZ/TotalProgramServiceExpensesAmt09521
IRS990EZ/TotalRevenueAmt058893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023617
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt023617
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023617
IRS990ScheduleA/Total509Grp/TotalAmt023617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Food Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Merchandise
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Refund $2040 on previous expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Building Loan Interest $5361- Final payment Miscellaneous expenses not alread allocated for benefit of operating the fire department functions $9585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building Loan Paid off 2016 $9527 Kubuta RTV Purchased Equipment $22804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ-Line 8 Other Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ - Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ - Line 20 Other Changes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOBART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTISCO FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co JOHN HOBART
ReturnHeader/Filer/BusinessNameControlTxt0OTIS
ReturnHeader/Filer/EIN0043619581
ReturnHeader/Filer/PhoneNum03156968614
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROUTE 80 RFD
ReturnHeader/Filer/USAddress/CityNm0TULLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B2062FE62F0DCE123B5D25EF190B1B4CC95BF6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06364D052ECE0CE52ABF0A73E2BE6F53CEF6931D3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01641432017133g000806
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.14.54.2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203954140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neal Kerling and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 Clinton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tully
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013159
ReturnHeader/PreparerPersonGrp/PhoneNum03156968154
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal Kerling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T13:59:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,648
Liabilities
$0
Net assets
$332,648
Revenue
$58,893
Expenses
$24,082
Net income
$34,811
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