Civic Intelligence

Huguenot Fire Company Inc

EIN 14-1757734 • 501(c)3 • Huguenot, NY

Profile

Protection of the lives and property of the citizens of the community of huguenot, the surrounding communities, and the state of new york through fire suppression services, pre-fire planning, and public education.

PO Box 195Huguenot, NY 12746-0195

www.huguenotfire.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,067,591

Up $52,380 (+5.2%) from 2024

Liabilities

Up

$376,183

Up $26,259 (+7.5%) from 2024

Net Assets

Up

$691,408

Up $26,121 (+3.9%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Down

$337,231

Down $19,039 (-5.3%) from 2024

Expenses

Up

$311,110

Up $50,050 (+19%) from 2024

Net Income

Down

$26,121

Down $69,089 (-73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $621,064Liabilities 2012: $38,175Net Assets 2012: $582,8892012Assets 2013: $957,305Liabilities 2013: $257,366Net Assets 2013: $699,9392013Assets 2015: $852,103Liabilities 2015: $212,747Net Assets 2015: $639,3562015Assets 2016: $797,600Liabilities 2016: $447,026Net Assets 2016: $350,5742016Assets 2017: $755,978Liabilities 2017: $425,470Net Assets 2017: $330,5082017Assets 2018: $729,418Liabilities 2018: $406,127Net Assets 2018: $323,2912018Assets 2019: $901,500Liabilities 2019: $466,989Net Assets 2019: $434,5112019Assets 2020: $871,124Liabilities 2020: $441,877Net Assets 2020: $429,2472020Assets 2021: $874,669Liabilities 2021: $417,098Net Assets 2021: $457,5712021Assets 2022: $880,692Liabilities 2022: $384,588Net Assets 2022: $496,1042022Assets 2023: $925,319Liabilities 2023: $355,242Net Assets 2023: $570,0772023Assets 2024: $1,015,211Liabilities 2024: $349,924Net Assets 2024: $665,2872024Assets 2025: $1,067,591Liabilities 2025: $376,183Net Assets 2025: $691,4082025

Highlighted filing

2025

Assets$1,067,591
Liabilities$376,183
Net Assets$691,408
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $277,482Expenses 2012: $241,440Net Income 2012: $36,0422012Expenses 2013: $680,6722013Revenue 2015: $488,879Expenses 2015: $507,237Net Income 2015: -$18,3582015Revenue 2016: $278,951Expenses 2016: $294,758Net Income 2016: -$15,8072016Revenue 2017: $278,784Expenses 2017: $298,850Net Income 2017: -$20,0662017Revenue 2018: $291,565Expenses 2018: $298,782Net Income 2018: -$7,2172018Revenue 2019: $409,151Expenses 2019: $297,931Net Income 2019: $111,2202019Revenue 2020: $313,115Expenses 2020: $318,379Net Income 2020: -$5,2642020Revenue 2021: $291,168Expenses 2021: $262,844Net Income 2021: $28,3242021Revenue 2022: $307,065Expenses 2022: $268,532Net Income 2022: $38,5332022Revenue 2023: $330,985Expenses 2023: $257,012Net Income 2023: $73,9732023Revenue 2024: $356,270Expenses 2024: $261,060Net Income 2024: $95,2102024Revenue 2025: $337,231Expenses 2025: $311,110Net Income 2025: $26,1212025

Highlighted filing

2025

Revenue$337,231
Expenses$311,110
Net Income$26,121
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,067,591
Liabilities
$376,183
Net assets
$691,408
Revenue
$337,231
Expenses
$311,110
Net income
$26,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.38$0.69$0.34$0.31$0.03
2024Summary only. Only limited summary data is available for this year.$1.02$0.35$0.67$0.36$0.26$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.57$0.33$0.26$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.38$0.50$0.31$0.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.42$0.46$0.29$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.44$0.43$0.31$0.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.47$0.43$0.41$0.30$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.41$0.32$0.29$0.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.43$0.33$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.45$0.35$0.28$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.64$0.49$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.26$0.70$0.68
2012Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.28$0.24$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 1, 2025
Return Version
2024v5.0
Gross Receipts
$337,231
Mission and Program Overview

Mission

Protection of the lives and property of the citizens of the community of huguenot, the surrounding communities, and the state of new york through fire suppression services, pre-fire planning, and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$639,744$677,358▲ $37,614
Land, Buildings, and Equipment, Net$347,368$377,298▲ $29,930
Cash and Non-Interest-Bearing Accounts$28,099$12,935▼ $15,164
Total Assets$1,015,211$1,067,591▲ $52,380
Liabilities
Deferred Revenue$300,000$330,000▲ $30,000
Other Liabilities$44,166$36,554▼ $7,612
Accounts Payable and Accrued Expenses$5,758$9,629▲ $3,871
Total Liabilities$349,924$376,183▲ $26,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,287$691,408▲ $26,121
Total Net Assets Fund Balance$665,287$691,408▲ $26,121
Total Liabilities and Net Assets / Fund Balance$1,015,211$1,067,591▲ $52,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,171$842,739$847,910
Other Land Buildings$265,272$466,837$732,109
Buildings$74,155$246,147$320,302
Land$32,700-$32,700
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark LewisPresident
Jack GlickDirector
Kylie KehlenbackDirector
Sarah KockDirector
Trish ElderSecretary
Kevin BelstenTreasurer
Christine GibbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,687
Program Service Revenue
$333,439
Investment Income
$105
Other Revenue
$0
All Other Contributions
$1,175
Change in Net Assets
$26,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,231
Total Revenue per Audited Statements
$337,231
Total Revenue per Form 990
$337,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,560
Total Fundraising Expense$11,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,394--$94,394
Insurance$53,904--$53,904
All Other Expenses$22,010--$22,010
Benefits to Members$18,550--$18,550
Other Expenses$10,598-$11,244$10,598
Fees for Services Accounting-$5,250-$5,250
Interest$3,291--$3,291
Advertising$1,110--$1,110
Office Expenses-$1,036-$1,036
Travel$550--$550
Total Functional Expenses$293,580$6,286$11,244$311,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,110
Total Expenses per Audited Statements$311,110
Total Expenses per Form 990$311,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$36,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 6

“Organization has volunteer firefighters who are also members of the fire company.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided upon completion and approval for filing by the board of directors to all members upon request at monthly board meetings and monthly department meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Huguenot Fire Company Inc
EIN
14-1757734
Phone
8458561606
Address
PO BOX 195, HUGUENOT, NY 12746-0195

Signing Officer

Name
Kevin Belsten
Title
Treasurer
Phone
8458561606
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lewis
Formed
1968
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Kkb & N Cpas
Address
20 GROVE STREET, MIDDLETOWN, NY 10940
Preparer
Joseph J Neenan CPA
Phone
8453425818
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support the mission of protecting lives and property and education of community”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09629
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECTION OF THE LIVES AND PROPERTY OF THE CITIZENS OF THE COMMUNITY OF HUGUENOT, THE SURROUNDING COMMUNITIES, AND THE STATE OF NEW YORK THROUGH FIRE SUPPRESSION SERVICES, PRE-FIRE PLANNING, AND PUBLIC EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt01110
IRS990/AdvertisingGrp/TotalAmt01110
IRS990/AllOtherContributionsAmt01175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022010
IRS990/AllOtherExpensesGrp/TotalAmt022010
IRS990/BenefitsToMembersGrp/ProgramServicesAmt018550
IRS990/BenefitsToMembersGrp/TotalAmt018550
IRS990/BooksInCareOfDetail/PersonNm0KEVIN BELSTEN
IRS990/BooksInCareOfDetail/PhoneNum08458561606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 195
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUGUENOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0127460195
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt028099
IRS990/CashNonInterestBearingGrp/EOYAmt012935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt018550
IRS990/CYContributionsGrantsAmt03687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt0292560
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0333439
IRS990/CYRevenuesLessExpensesAmt026121
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0311110
IRS990/CYTotalFundraisingExpenseAmt011244
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337231
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0300000
IRS990/DeferredRevenueGrp/EOYAmt0330000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094394
IRS990/DepreciationDepletionGrp/TotalAmt094394
IRS990/Desc0FIRE PROTECTION & EMERGENCY SERVICES EXPENSES INCLUDING RECRUITMENT AND RETENTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLIE KEHLENBACK
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH KOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BELSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISH ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt053904
IRS990/InsuranceGrp/TotalAmt053904
IRS990/InterestGrp/ProgramServicesAmt03291
IRS990/InterestGrp/TotalAmt03291
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01555723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377298
IRS990/LandBldgEquipCostOrOtherBssAmt01933021
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECTION OF THE LIVES AND PROPERTY OF THE CITIZENS OF THE COMMUNITY OF HUGUENOT, THE SURROUNDING COMMUNITIES, AND THE STATE OF NEW YORK THROUGH FIRE SUPPRESSION SERVICES, PRE-FIRE PLANNING, AND PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0665287
IRS990/NetAssetsOrFundBalancesEOYAmt0691408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0665287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OfficeExpensesGrp/TotalAmt01036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIP. & BLDG. REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/FundraisingAmt011244
IRS990/OtherExpensesGrp/ProgramServicesAmt071714
IRS990/OtherExpensesGrp/ProgramServicesAmt117459
IRS990/OtherExpensesGrp/ProgramServicesAmt210598
IRS990/OtherExpensesGrp/TotalAmt071714
IRS990/OtherExpensesGrp/TotalAmt117459
IRS990/OtherExpensesGrp/TotalAmt211244
IRS990/OtherExpensesGrp/TotalAmt310598
IRS990/OtherLiabilitiesGrp/BOYAmt044166
IRS990/OtherLiabilitiesGrp/EOYAmt036554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOWN CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc22% NYS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3POOL FILLS
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42193
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT THE MISSION OF PROTECTING LIVES AND PROPERTY AND EDUCATION OF COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010142
IRS990/PYContributionsGrantsAmt03086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0250918
IRS990/PYProgramServiceRevenueAmt0353121
IRS990/PYRevenuesLessExpensesAmt095210
IRS990/PYTotalExpensesAmt0261060
IRS990/PYTotalRevenueAmt0356270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01028799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt0592534
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0292154
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0285725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0577879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592534
IRS990ScheduleA/TotalSupportAmt0592584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320302
IRS990ScheduleD/EquipmentGrp/BookValueAmt05171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0847910
IRS990ScheduleD/ExpensesSubtotalAmt0311110
IRS990ScheduleD/LandGrp/BookValueAmt032700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0732109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0337231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377298
IRS990ScheduleD/TotalExpensesPerForm990Amt0311110
IRS990ScheduleD/TotalLiabilityAmt036554
IRS990ScheduleD/TotalRevenuePerForm990Amt0337231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311110
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OTISVILLE HARDWARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TRI-STATE EMERGENCY LIGHTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHIEF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRUCK LIGHTS, RADIOS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE MISSION OF PROTECTING LIVES AND PROPERTY AND EDUCATION OF COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS VOLUNTEER FIREFIGHTERS WHO ARE ALSO MEMBERS OF THE FIRE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS PROVIDED UPON COMPLETION AND APPROVAL FOR FILING BY THE BOARD OF DIRECTORS TO ALL MEMBERS UPON REQUEST AT MONTHLY BOARD MEETINGS AND MONTHLY DEPARTMENT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01015211
IRS990/TotalAssetsEOYAmt01067591
IRS990/TotalAssetsGrp/BOYAmt01015211
IRS990/TotalAssetsGrp/EOYAmt01067591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349924
IRS990/TotalLiabilitiesEOYAmt0376183
IRS990/TotalLiabilitiesGrp/BOYAmt0349924
IRS990/TotalLiabilitiesGrp/EOYAmt0376183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691408
IRS990/TotalOtherProgSrvcExpenseAmt017976
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02218
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02218
IRS990/TotalProgramServiceExpensesAmt0293580
IRS990/TotalProgramServiceRevenueAmt0333439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067591
IRS990/TravelGrp/ProgramServicesAmt0550
IRS990/TravelGrp/TotalAmt0550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 195
IRS990/USAddress/CityNm0HUGUENOT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0127460195
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0HUGUENOTFIRE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BELSTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458561606
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGUENOT FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGU
ReturnHeader/Filer/EIN0141757734
ReturnHeader/Filer/PhoneNum08458561606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 195
ReturnHeader/Filer/USAddress/CityNm0HUGUENOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0127460195
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061309551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKB & N CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453425818
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J NEENAN CPA
ReturnHeader/ReturnTs02025-07-10T08:11:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.