Civic Intelligence

Sackets Harbor Fire Co Inc.

990 • Fiscal year 2020 • EIN 16-1164714

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 20, 2020

Organization ProfileN/A
PO Box 171Sackets Harbor, NY 13685

(315) 646-2770

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$524,389

Down $79,333 (-13%) from 2019

Net Assets

Down

$502,632

Down $74,232 (-13%) from 2019

Liabilities

Down

$21,757

Down $5,101 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$194,780

Up $7,604 (+4.1%) from 2019

Expenses

Down

$269,012

Down $1,504 (-0.6%) from 2019

Net Income

Up

-$74,232

Up $9,108 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2012: $989,336Liabilities 2012: $395Net Assets 2012: $988,9412012Assets 2013: $964,654Liabilities 2013: $678Net Assets 2013: $963,9762013Assets 2014: $989,888Liabilities 2014: $40,456Net Assets 2014: $949,4322014Assets 2015: $890,909Liabilities 2015: $1,093Net Assets 2015: $889,8162015Assets 2016: $975,819Liabilities 2016: $131,143Net Assets 2016: $844,6762016Assets 2017: $804,409Liabilities 2017: $82,033Net Assets 2017: $722,3762017Assets 2018: $706,740Liabilities 2018: $46,536Net Assets 2018: $660,2042018Assets 2019: $603,722Liabilities 2019: $26,858Net Assets 2019: $576,8642019Assets 2020: $524,389Liabilities 2020: $21,757Net Assets 2020: $502,6322020Assets 2021: $529,001Liabilities 2021: $0Net Assets 2021: $529,0012021Assets 2022: $502,599Liabilities 2022: $0Net Assets 2022: $502,5992022Assets 2023: $561,951Liabilities 2023: $9,227Net Assets 2023: $552,7242023Assets 2024: $513,769Liabilities 2024: $133Net Assets 2024: $513,6362024Assets 2025: $465,186Liabilities 2025: $0Net Assets 2025: $465,1862025

Highlighted filing

2020

Assets$524,389
Liabilities$21,757
Net Assets$502,632
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2012: $139,159Expenses 2012: $187,059Net Income 2012: -$47,9002012Expenses 2013: $179,9202013Revenue 2014: $168,501Expenses 2014: $183,045Net Income 2014: -$14,5442014Revenue 2015: $136,220Expenses 2015: $195,836Net Income 2015: -$59,6162015Revenue 2016: $163,455Expenses 2016: $208,593Net Income 2016: -$45,1382016Revenue 2017: $143,883Expenses 2017: $266,201Net Income 2017: -$122,3182017Revenue 2018: $200,703Expenses 2018: $262,875Net Income 2018: -$62,1722018Revenue 2019: $187,176Expenses 2019: $270,516Net Income 2019: -$83,3402019Revenue 2020: $194,780Expenses 2020: $269,012Net Income 2020: -$74,2322020Revenue 2021: $203,409Expenses 2021: $177,040Net Income 2021: $26,3692021Revenue 2022: $149,812Expenses 2022: $176,214Net Income 2022: -$26,4022022Revenue 2023: $305,338Expenses 2023: $255,213Net Income 2023: $50,1252023Revenue 2024: $132,602Expenses 2024: $171,690Net Income 2024: -$39,0882024Revenue 2025: $124,841Expenses 2025: $173,291Net Income 2025: -$48,4502025

Highlighted filing

2020

Revenue$194,780
Expenses$269,012
Net Income-$74,232
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 20, 2020
Return Version
2019v5.1
Gross Receipts
$194,780
Mission and Program Overview

Mission

Volunteer fire company , provides community firefighters/rescue and ambulance service to the village of sackets harbor and surrounding townships and mutual aid to jefferson county, ny.

Volunteer fire company,m provides community with firefighters/rescue and ambulance service to the village of sckets harbor and surrounding townshops and mutual aid to jefferson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$576,864$502,632▼ $74,232
Land, Buildings, and Equipment, Net$367,872$235,152▼ $132,720
Cash and Non-Interest-Bearing Accounts$175,850$229,237▲ $53,387
Accounts Receivable$60,000$60,000→ $0
Total Assets$603,722$524,389▼ $79,333
Liabilities
Unsecured Notes Loans Payable$26,581$21,362▼ $5,219
Accounts Payable and Accrued Expenses$277$395▲ $118
Total Liabilities$26,858$21,757▼ $5,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,864$502,632▼ $74,232
Total Liabilities and Net Assets / Fund Balance$603,722$524,389▼ $79,333
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David MorinDirector
David Van NessDirector
Dennis DameDirector
Vincent BattistaPres
Gayle Boulton BenjaminSecretary
James WilsonTres
Revenue and Support

Revenue Composition

Contributions and Grants
$194,334
Program Service Revenue
$0
Investment Income
$446
Other Revenue
$0
All Other Contributions
$194,334
Change in Net Assets
$-74,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,144
Grants and Similar Amounts Paid$3,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$161,782--$161,782
Other Expenses$37,738--$37,738
Occupancy$11,330--$11,330
Insurance$8,089--$8,089
Benefits to Members$6,672--$6,672
Conferences and Meetings$4,119--$4,119
Office Expenses-$3,026-$3,026
Information Technology-$2,145-$2,145
Grants to Domestic Individuals$1,876--$1,876
Grants to Domestic Orgs$1,320--$1,320
Interest$1,306--$1,306
Fees for Services Accounting$450--$450
All Other Expenses---$253
Advertising$112--$112
Total Functional Expenses$263,588$5,171$0$269,012
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Section C Line 19

“UPON REQUEST”

Part VI Section B Line 11B

“AT MEETING”

Part VI Section B Line 12C

“AT ANNUAL MEETING”

Filing and Contact Details

Filer

Filer Name
Sackets Harbor Fire Co Inc
EIN
16-1164714
Phone
3156462770
Address
PO BOX 171, SACKETS HARBOR, NY 13685

Signing Officer

Name
James Wilson
Title
Treasurer
Phone
3156462770
Signed
2020-06-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Vincent Baattista
Formed
1950
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
0
Employees
0
Volunteers
47

Preparer

Firm
Hrb Tax Group Inc
Address
703 STATE ST, CLAYTON, NY 13624
Preparer
Ninamae Smith
Phone
3156865000
Supplemental Narrative

Additional Explanations

Part IX Line 24D

“Expenses fire truck and ambulance expenses”

IX Line 24C Expenses

“Training and communication expenses”

Part IX Line 24C

“Repairs and mainenance to equipment”

Raw XML Appendix351 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/BOYAmt0277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0395
IRS990/AccountsReceivableGrp/BOYAmt060000
IRS990/AccountsReceivableGrp/EOYAmt060000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE COMPANY,M PROVIDES COMMUNITY WITH FIREFIGHTERS/RESCUE AND AMBULANCE SERVICE TO THE VILLAGE OF SCKETS HARBOR AND SURROUNDING TOWNSHOPS AND MUTUAL AID TO JEFFERSON COUNTY
IRS990/AdvertisingGrp/ProgramServicesAmt0112
IRS990/AdvertisingGrp/TotalAmt0112
IRS990/AllOtherContributionsAmt0194334
IRS990/AllOtherExpensesGrp/TotalAmt0253
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt06672
IRS990/BenefitsToMembersGrp/TotalAmt06672
IRS990/BooksInCareOfDetail/PersonNm0JAMES WILSON
IRS990/BooksInCareOfDetail/PhoneNum03156462002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0438 ONTARIO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sackets Harbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013685
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175850
IRS990/CashNonInterestBearingGrp/EOYAmt0229237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04119
IRS990/ConferencesMeetingsGrp/TotalAmt04119
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06672
IRS990/CYContributionsGrantsAmt0194334
IRS990/CYGrantsAndSimilarPaidAmt03196
IRS990/CYInvestmentIncomeAmt0446
IRS990/CYOtherExpensesAmt0259144
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-74232
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0269012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194780
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161782
IRS990/DepreciationDepletionGrp/TotalAmt0161782
IRS990/Desc0LOCAL SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0VINCENT BATTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE BOULTON BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID VAN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS DAME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01876
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01876
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01320
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02145
IRS990/InformationTechnologyGrp/TotalAmt02145
IRS990/InsuranceGrp/ProgramServicesAmt08089
IRS990/InsuranceGrp/TotalAmt08089
IRS990/InterestGrp/ProgramServicesAmt01306
IRS990/InterestGrp/TotalAmt01306
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0446
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02000389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235152
IRS990/LandBldgEquipCostOrOtherBssAmt02235541
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE COMPANY , PROVIDES COMMUNITY FIREFIGHTERS/RESCUE AND AMBULANCE SERVICE TO THE VILLAGE OF SACKETS HARBOR AND SURROUNDING TOWNSHIPS AND MUTUAL AID TO JEFFERSON COUNTY, NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0576864
IRS990/NetAssetsOrFundBalancesEOYAmt0502632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011330
IRS990/OccupancyGrp/TotalAmt011330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03026
IRS990/OfficeExpensesGrp/TotalAmt03026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIRE SUPPRESION SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRE SUPPRESSION EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE TO VEHICLES AND EQUIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0488
IRS990/OtherExpensesGrp/ProgramServicesAmt118439
IRS990/OtherExpensesGrp/ProgramServicesAmt29867
IRS990/OtherExpensesGrp/ProgramServicesAmt337738
IRS990/OtherExpensesGrp/TotalAmt0488
IRS990/OtherExpensesGrp/TotalAmt118439
IRS990/OtherExpensesGrp/TotalAmt29867
IRS990/OtherExpensesGrp/TotalAmt337738
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VINCENT BAATTISTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INCENTIVE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0270516
IRS990/PYProgramServiceRevenueAmt09480
IRS990/PYRevenuesLessExpensesAmt0-83340
IRS990/PYTotalExpensesAmt0270516
IRS990/PYTotalRevenueAmt0187176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0576864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0502632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0855637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0855637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0855637
IRS990ScheduleA/TotalSupportAmt0857296
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES FIRE TRUCK AND AMBULANCE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING AND COMMUNICATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINENANCE TO EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 24D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4IX LINE 24C EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 24C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603722
IRS990/TotalAssetsEOYAmt0524389
IRS990/TotalAssetsGrp/BOYAmt0603722
IRS990/TotalAssetsGrp/EOYAmt0524389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194334
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026858
IRS990/TotalLiabilitiesEOYAmt021757
IRS990/TotalLiabilitiesGrp/BOYAmt026858
IRS990/TotalLiabilitiesGrp/EOYAmt021757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502632
IRS990/TotalProgramServiceExpensesAmt01876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194780
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026581
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 649
IRS990/USAddress/CityNm0Sackets Harbor
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013685
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156462770
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACKETS HARBOR FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0161164714
ReturnHeader/Filer/PhoneNum03156462770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0SACKETS HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013685
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA36C84EDD30FA49D506F8F2FE385357848191EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA36C84EDD30FA49D506F8F2FE385357848191EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.231.237
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTm010:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013624
ReturnHeader/PreparerPersonGrp/PhoneNum03156865000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ninamae Smith
ReturnHeader/ReturnTs02020-06-30T15:29:16Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,389
Liabilities
$21,757
Net assets
$502,632
Revenue
$194,780
Expenses
$269,012
Net income
-$74,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.25$1.73$0.48
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.33$1.72$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.09$5.53$3.05$2.55$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.50$1.76$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$2.03$1.77$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.22$5.03$1.95$2.69$0.74
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.27$5.77$1.87$2.71$0.83
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.47$6.60$2.01$2.63$0.62
2017Detailed filing. Detailed filing data is available for this year.$8.04$0.82$7.22$1.44$2.66$1.22
2016Detailed filing. Detailed filing data is available for this year.$9.76$1.31$8.45$1.63$2.09$0.45
2015Detailed filing. Detailed filing data is available for this year.$8.91$0.01$8.90$1.36$1.96$0.60
2014Detailed filing. Detailed filing data is available for this year.$9.90$0.40$9.49$1.69$1.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.01$9.64$1.80
2012Summary only. Only limited summary data is available for this year.$9.89$0.00$9.89$1.39$1.87$0.48