Civic Intelligence

Lake Huntington Fire Company Inc

EIN 14-1681369 • 501(c)3 • Lake Huntington, NY

Pub. 78 EligibleNTEE M24

Profile

Protection of life and property by fire suppresion and emercengy response

70 County Route 116 PO Box 352Lake Huntington, NY 12752
Siviq Scores

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

Liabilities / Assets

94th percentile

0.63x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

4.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-1.1%

Higher net margin than 25% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$608,680

Down $23,917 (-3.8%) from 2023

Liabilities

Down

$380,862

Down $22,918 (-5.7%) from 2023

Net Assets

Down

$227,818

Down $999 (-0.4%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin25th percentile

Revenue

Up

$89,165

Up $2,125 (+2.4%) from 2023

Expenses

Up

$90,164

Up $4,255 (+5.0%) from 2023

Net Income

Down

-$999

Down $2,130 (-188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2023: $632,597Liabilities 2023: $403,780Net Assets 2023: $228,8172023Assets 2024: $608,680Liabilities 2024: $380,862Net Assets 2024: $227,8182024

Highlighted filing

2024

Assets$608,680
Liabilities$380,862
Net Assets$227,818
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2023: $87,040Expenses 2023: $85,909Net Income 2023: $1,1312023Revenue 2024: $89,165Expenses 2024: $90,164Net Income 2024: -$9992024

Highlighted filing

2024

Revenue$89,165
Expenses$90,164
Net Income-$999
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,680
Liabilities
$380,862
Net assets
$227,818
Revenue
$89,165
Expenses
$90,164
Net income
-$999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$3.81$2.28$0.89$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.33$4.04$2.29$0.87$0.86$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 22, 2025
Return Version
2024v5.2
Gross Receipts
$92,144
Mission and Program Overview

Mission

Protection of life and property by fire suppresion and emercengy response

Community fire protection, response to emergencies including structure fires, vehicle fires, brush fires, electrical wires down, CO2 and fire alarms, vehicle accidents and natural disaster response.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,863$529,627▼ $24,236
Savings and Temporary Cash Investments$39,918$65,593▲ $25,675
Cash and Non-Interest-Bearing Accounts$38,816$13,460▼ $25,356
Total Assets$632,597$608,680▼ $23,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,780$380,862▼ $22,918
Total Liabilities$403,780$380,862▼ $22,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,817$227,818▼ $999
Total Net Assets Fund Balance$228,817$227,818▼ $999
Total Liabilities and Net Assets / Fund Balance$632,597$608,680▼ $23,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,214$301,786$750,000
Land$60,000-$60,000
Equipment$21,413$28,587$50,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Daniel SnedekerPresident
Herbert SawallVice-President
Edward KraackDirector
John NoberDirector
Joseph CostaDirector
Maureen LowitzDirector
Walter KeeslerDirector
Craig FineSecretary
James R FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,635
Program Service Revenue
$0
Investment Income
$3,289
Other Revenue
$3,241
Change in Net Assets
$-999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,816
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$598
Total Fundraising Expense$598
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$26,716--$26,716
Depreciation Depletion$24,236--$24,236
Occupancy$11,324$723-$12,047
All Other Expenses$4,274--$4,274
Insurance$3,374--$3,374
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$665--$665
Fees for Services Professional Fundraising--$598$598
Grants to Domestic Orgs$250--$250
Office Expenses-$97-$97
Total Functional Expenses$88,746$820$598$90,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,220
Fundraising Direct Expenses$2,979
Professional Fundraising Fees$598

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter solicitation$16,075$16,075$833$15,242
Cash Raffle$6,220$6,220$179$6,041
Total Events$22,295$22,295$3,812$18,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 6

“The Lake Huntington Fire Company, Inc. is a not for profit corporation under New York State Law and the governance of the corporation is governed by New York law and its members”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available on request”

Filing and Contact Details

Filer

Filer Name
Lake Huntington Fire Company Inc
EIN
14-1681369
Phone
8459328444
Address
70 County Route 116 PO Box 352, Lake Huntington, NY 12752

Signing Officer

Name
James R Farrell
Title
Treasurer
Phone
8459328444
Signed
2025-06-22
Discuss with paid preparer
No

Organization Details

Principal Officer
James R Farrell
Formed
1937
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Lake Huntington Fire Company, Inc. is a not for profit corporation under New York State Law and the governance of the corporation is governed by New York law and its members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632597
IRS990/TotalAssetsEOYAmt0608680
IRS990/TotalAssetsGrp/BOYAmt0632597
IRS990/TotalAssetsGrp/EOYAmt0608680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088746
IRS990/TotalFunctionalExpensesGrp/TotalAmt090164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403780
IRS990/TotalLiabilitiesEOYAmt0380862
IRS990/TotalLiabilitiesGrp/BOYAmt0403780
IRS990/TotalLiabilitiesGrp/EOYAmt0380862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227818
IRS990/TotalProgramServiceExpensesAmt088746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089165
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608680
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06168 State Route 52
IRS990/USAddress/CityNm0Cochecton
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012726
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0Our treasurer erroneously believed that like an individual income tax return where no tax is due to the IRS a filing after the deadline would be acceptable. We are 100 volunteer organization and are asking for a waiver of the penalties associated with this late filing. We have put in place a procedure, going forward, to ensure prompt and timely filing of this tax return. Thank you for your attention to this matter.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James R Farrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08459328444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Huntington Fire Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0141681369
ReturnHeader/Filer/PhoneNum08459328444
ReturnHeader/Filer/USAddress/AddressLine1Txt070 County Route 116 PO Box 352
ReturnHeader/Filer/USAddress/CityNm0Lake Huntington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012752
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-06-23T07:05:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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