Civic Intelligence

Howlett Hill Fire Department Inc.

990 • Fiscal year 2017 • EIN 16-1044418

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileN/A
3384 Howlett Hill RoadSyracuse, NY 13215

(315) 422-0730

Siviq Scores

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

Liabilities / Assets

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.79x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,626,537

Down $134,361 (-4.9%) from 2016

Net Assets

Up

$2,243,199

Up $30,330 (+1.4%) from 2016

Liabilities

Down

$383,338

Down $164,691 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$487,066

Down $18,923 (-3.7%) from 2016

Expenses

Down

$456,736

Down $49,905 (-9.9%) from 2016

Net Income

Up

$30,330

Up $30,982 (+4752%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,673,438Liabilities 2010: $664,623Net Assets 2010: $2,008,8152010Assets 2011: $2,680,354Liabilities 2011: $593,471Net Assets 2011: $2,086,8832011Assets 2012: $2,649,851Liabilities 2012: $519,348Net Assets 2012: $2,130,5032012Assets 2013: $2,553,310Liabilities 2013: $428,670Net Assets 2013: $2,124,6402013Assets 2014: $2,397,204Liabilities 2014: $245,658Net Assets 2014: $2,151,5462014Assets 2015: $2,863,632Liabilities 2015: $650,111Net Assets 2015: $2,213,5212015Assets 2016: $2,760,898Liabilities 2016: $548,029Net Assets 2016: $2,212,8692016Assets 2017: $2,626,537Liabilities 2017: $383,338Net Assets 2017: $2,243,1992017Assets 2018: $2,934,959Liabilities 2018: $647,388Net Assets 2018: $2,287,5712018Assets 2019: $3,167,365Liabilities 2019: $887,987Net Assets 2019: $2,279,3782019Assets 2020: $3,216,180Liabilities 2020: $953,051Net Assets 2020: $2,263,1292020Assets 2021: $3,069,676Liabilities 2021: $672,205Net Assets 2021: $2,397,4712021Assets 2022: $2,916,785Liabilities 2022: $560,354Net Assets 2022: $2,356,4312022Assets 2023: $2,826,163Liabilities 2023: $443,071Net Assets 2023: $2,383,0922023Assets 2024: $2,732,181Liabilities 2024: $321,925Net Assets 2024: $2,410,2562024

Highlighted filing

2017

Assets$2,626,537
Liabilities$383,338
Net Assets$2,243,199
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $466,6902010Expenses 2011: $416,6742011Expenses 2012: $415,2892012Revenue 2013: $457,543Expenses 2013: $463,406Net Income 2013: -$5,8632013Revenue 2014: $471,248Expenses 2014: $444,342Net Income 2014: $26,9062014Revenue 2015: $471,892Expenses 2015: $409,917Net Income 2015: $61,9752015Revenue 2016: $505,989Expenses 2016: $506,641Net Income 2016: -$6522016Revenue 2017: $487,066Expenses 2017: $456,736Net Income 2017: $30,3302017Revenue 2018: $508,331Expenses 2018: $463,959Net Income 2018: $44,3722018Revenue 2019: $485,645Expenses 2019: $494,285Net Income 2019: -$8,6402019Revenue 2020: $479,287Expenses 2020: $495,536Net Income 2020: -$16,2492020Revenue 2021: $640,120Expenses 2021: $505,778Net Income 2021: $134,3422021Revenue 2022: $479,989Expenses 2022: $521,029Net Income 2022: -$41,0402022Revenue 2023: $543,826Expenses 2023: $517,165Net Income 2023: $26,6612023Revenue 2024: $516,807Expenses 2024: $489,643Net Income 2024: $27,1642024

Highlighted filing

2017

Revenue$487,066
Expenses$456,736
Net Income$30,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$536,860
Mission and Program Overview

Mission

Provide fire protection service to residents of the town of onondaga, ny

Provision of fire service to residents of the town of onondaga, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,527,663$2,438,803▼ $88,860
Savings and Temporary Cash Investments$217,940$153,460▼ $64,480
Cash and Non-Interest-Bearing Accounts$12,459$22,274▲ $9,815
Intangible Assets$2,836$0▼ $2,836
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,760,898$2,626,537▼ $134,361
Other Assets Total-$12,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$548,029$383,338▼ $164,691
Total Liabilities$548,029$383,338▼ $164,691
Net Assets / Fund Balance
Unrestricted Net Assets$2,212,869$2,243,199▲ $30,330
Total Net Assets Fund Balance$2,212,869$2,243,199▲ $30,330
Total Liabilities and Net Assets / Fund Balance$2,760,898$2,626,537▼ $134,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,586,784$697,742$2,284,526
Equipment$734,651$1,034,494$1,769,145
Other Land Buildings$17,368$98,100$115,468
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
James BealerChairman
Martin PlunkettPresident
Frank VallsVice President
Marion KittSecretary
John H Harris JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,819
Investment Income
$328
Other Revenue
$39,919
Change in Net Assets
$30,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,066
Total Revenue per Audited Statements
$487,066
Total Revenue per Form 990
$487,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,736
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
Depreciation Depletion$146,516--$146,516
All Other Expenses$60,582--$60,582
Occupancy$54,155--$54,155
Insurance$29,231--$29,231
Other Expenses$18,961--$18,961
Interest$15,514--$15,514
Fees for Services Accounting-$5,400-$5,400
Office Expenses-$4,698-$4,698
Fees for Services Legal-$1,018-$1,018
Total Functional Expenses$445,620$11,116$0$456,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,736
Total Expenses per Audited Statements$456,736
Total Expenses per Form 990$456,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,695
Fundraising Direct Expenses$49,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
King's Feast, Raffle, Chicken BBQ$46,614$46,614-$46,614
Spring Fund Raiser-Raffle$35,081$35,081$273$34,808
Total Events$81,695$81,695$49,794$31,901
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Har-rob FireBoard Member/ownerEquipment PurchaseNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Tax Return was reviewed by the governing body”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Not applicable, no one receives compensation, all service is voluntary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no paid employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure is through personal request to the Fire Chief or CEO”

Filing and Contact Details

Filer

Filer Name
Howlett Hill Fire Department
EIN
16-1044418
Phone
3154220730
Address
3384 HOWLETT HILL ROAD, SYRACUSE, NY 13215

Signing Officer

Name
Martin Plunkett
Title
President
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
45

Preparer

Firm
Cuomo Winters & Schmidt CPAs PLLC
Address
6315 Fly Road Suite 108, East Syracuse, NY 13057
Preparer
Mark A Schmidt CPA CVA
Phone
3154710465
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMS Equipment: Column (A) - Total = $3960; Column (B) - Program Services = $3960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Maint : Column (A) - Total = $2099; Column (B) - Program Services = $2099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $18534; Column (B) - Program Services = $18534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hose & ladder testing: Column (A) - Total = $1724; Column (B) - Program Services = $1724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership & Dues: Column (A) - Total = $2284; Column (B) - Program Services = $2284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $4548; Column (B) - Program Services = $4548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Refreshments: Column (A) - Total = $7119; Column (B) - Program Services = $7119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Social Function Expense: Column (A) - Total = $17639; Column (B) - Program Services = $17639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2575; Column (B) - Program Services = $2575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“the organization evaluates all significant tax positions as required by accointing principles accepted in the United States of America. We do not believe the organization has taken any such positions.”

Raw XML AppendixShowing 400 of 416 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF FIRE SERVICE TO RESIDENTS OF THE TOWN OF ONONDAGA, NY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060582
IRS990/AllOtherExpensesGrp/TotalAmt060582
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN HARRIS JR
IRS990/BooksInCareOfDetail/PhoneNum03154220730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03384 HOWLETT HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012459
IRS990/CashNonInterestBearingGrp/EOYAmt022274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0328
IRS990/CYOtherExpensesAmt0456736
IRS990/CYOtherRevenueAmt039919
IRS990/CYProgramServiceRevenueAmt0446819
IRS990/CYRevenuesLessExpensesAmt030330
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0456736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487066
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146516
IRS990/DepreciationDepletionGrp/TotalAmt0146516
IRS990/Desc0Provide fire service to the residents of the Town of Onondaga, NY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0445620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01018
IRS990/FeesForServicesLegalGrp/TotalAmt01018
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Martin Plunkett
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Valls
IRS990/Form990PartVIISectionAGrp/PersonNm2Marion Kitt
IRS990/Form990PartVIISectionAGrp/PersonNm3John H Harris Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4James Bealer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049794
IRS990/FundraisingGrossIncomeAmt081695
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0536860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt029231
IRS990/InsuranceGrp/TotalAmt029231
IRS990/IntangibleAssetsGrp/BOYAmt02836
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt015514
IRS990/InterestGrp/TotalAmt015514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01830336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02527663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02438803
IRS990/LandBldgEquipCostOrOtherBssAmt04269139
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01074
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01074
IRS990/MissionDesc0PROVISION OF FIRE SERVICE TO RESIDENTS OF THE TOWN OF ONONDAGA, NY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0548029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0383338
IRS990/NetAssetsOrFundBalancesBOYAmt02212869
IRS990/NetAssetsOrFundBalancesEOYAmt02243199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031901
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054155
IRS990/OccupancyGrp/TotalAmt054155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04698
IRS990/OfficeExpensesGrp/TotalAmt04698
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Truck Maintenance
IRS990/OtherExpensesGrp/Desc1Uniforms & New Equipment
IRS990/OtherExpensesGrp/Desc2Radio Maintenance & communicat
IRS990/OtherExpensesGrp/Desc3Training & Physicals
IRS990/OtherExpensesGrp/ProgramServicesAmt049251
IRS990/OtherExpensesGrp/ProgramServicesAmt146625
IRS990/OtherExpensesGrp/ProgramServicesAmt224785
IRS990/OtherExpensesGrp/ProgramServicesAmt318961
IRS990/OtherExpensesGrp/TotalAmt049251
IRS990/OtherExpensesGrp/TotalAmt146625
IRS990/OtherExpensesGrp/TotalAmt224785
IRS990/OtherExpensesGrp/TotalAmt318961
IRS990/OtherRevenueMiscGrp/Desc0Banquet Room
IRS990/OtherRevenueMiscGrp/Desc1Contributions
IRS990/OtherRevenueMiscGrp/Desc2State of NY-FFI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22934
IRS990/OtherRevenueTotalAmt08018
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUNICIPAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05908
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0506641
IRS990/PYOtherRevenueAmt057118
IRS990/PYProgramServiceRevenueAmt0442963
IRS990/PYRevenuesLessExpensesAmt0-652
IRS990/PYTotalExpensesAmt0506641
IRS990/PYTotalRevenueAmt0505989
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030330
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01586784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02284526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0734651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01034494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01769145
IRS990ScheduleD/ExpensesSubtotalAmt0456736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115468
IRS990ScheduleD/RevenueSubtotalAmt0487066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the organization evaluates all significant tax positions as required by accointing principles accepted in the United States of America. We do not believe the organization has taken any such positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02438803
IRS990ScheduleD/TotalExpensesPerForm990Amt0456736
IRS990ScheduleD/TotalRevenuePerForm990Amt0487066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456736
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0King's Feast, Raffle, Chicken BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fund Raiser-Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023921
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031901
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0273
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HAR-ROB FIRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER/OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT PURCHASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Tax Return was reviewed by the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not applicable, no one receives compensation, all service is voluntary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no paid employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure is through personal request to the Fire Chief or CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMS Equipment: Column (A) - Total = $3960; Column (B) - Program Services = $3960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Maint : Column (A) - Total = $2099; Column (B) - Program Services = $2099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel: Column (A) - Total = $18534; Column (B) - Program Services = $18534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hose & ladder testing: Column (A) - Total = $1724; Column (B) - Program Services = $1724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership & Dues: Column (A) - Total = $2284; Column (B) - Program Services = $2284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $4548; Column (B) - Program Services = $4548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Refreshments: Column (A) - Total = $7119; Column (B) - Program Services = $7119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Social Function Expense: Column (A) - Total = $17639; Column (B) - Program Services = $17639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $2575; Column (B) - Program Services = $2575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02760898
IRS990/TotalAssetsEOYAmt02626537
IRS990/TotalAssetsGrp/BOYAmt02760898
IRS990/TotalAssetsGrp/EOYAmt02626537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548029
IRS990/TotalLiabilitiesEOYAmt0383338
IRS990/TotalLiabilitiesGrp/BOYAmt0548029
IRS990/TotalLiabilitiesGrp/EOYAmt0383338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02212869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02243199
IRS990/TotalProgramServiceExpensesAmt0445620
IRS990/TotalProgramServiceRevenueAmt0446819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487066
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02760898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02626537
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02212869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02243199
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Plunkett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWLETT HILL FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0HOWL
ReturnHeader/Filer/EIN0161044418
ReturnHeader/Filer/PhoneNum03154220730
ReturnHeader/Filer/USAddress/AddressLine1Txt03384 HOWLETT HILL ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,626,537
Liabilities
$383,338
Net assets
$2,243,199
Revenue
$487,066
Expenses
$456,736
Net income
$30,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.32$2.41$0.52$0.49$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.44$2.38$0.54$0.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.56$2.36$0.48$0.52$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.67$2.40$0.64$0.51$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.95$2.26$0.48$0.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.89$2.28$0.49$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.65$2.29$0.51$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.38$2.24$0.49$0.46$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.55$2.21$0.51$0.51$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.65$2.21$0.47$0.41$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.25$2.15$0.47$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.43$2.12$0.46$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.52$2.13$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.59$2.09$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.66$2.01$0.47