Civic Intelligence

C S Hawley Chemical Co Inc.

EIN 34-1997707 • 501(c)3 • Waterford, NY

Pub. 78 Eligible990-N CoverageNTEE M24

Profile

VOLUNTEER FIRE CO

315 Middletown RdWaterford, NY 12188

www.halfmoonfire.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

76th percentile

35%

Higher net margin than 76% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$213,023

Up $23,944 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$213,023

Up $23,944 (+13%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$68,075

Up $1,552 (+2.3%) from 2022

Expenses

Up

$44,131

Up $12,723 (+41%) from 2022

Net Income

Down

$23,944

Down $11,171 (-32%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2020: $113,534Net Assets 2020: $113,5342020Assets 2021: $153,964Net Assets 2021: $153,9642021Assets 2022: $189,079Net Assets 2022: $189,0792022Assets 2023: $213,023Net Assets 2023: $213,0232023

Highlighted filing

2023

Assets$213,023
Liabilities-
Net Assets$213,023
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2020: $38,916Expenses 2020: $51,444Net Income 2020: -$12,5282020Revenue 2021: $64,136Expenses 2021: $23,706Net Income 2021: $40,4302021Revenue 2022: $66,523Expenses 2022: $31,408Net Income 2022: $35,1152022Revenue 2023: $68,075Expenses 2023: $44,131Net Income 2023: $23,9442023

Highlighted filing

2023

Revenue$68,075
Expenses$44,131
Net Income$23,944
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,023
Liabilities
-
Net assets
$213,023
Revenue
$68,075
Expenses
$44,131
Net income
$23,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.68$0.44$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.67$0.31$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.64$0.24$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.39$0.51$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$68,075
Mission and Program Overview

Mission

VOLUNTEER FIRE CO

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 50 ACTIVE MEMBERS PROVIDED FIRE SUPRESSION AND OTHER EMERGENCY SERVICES IN THE TOWNS OF HALFMOON AND WATERFORD. NUMEROUS COMMUNITY EVENTS WERE HELD PROMOTING FIRE AWARENESS IN THE COMMUNITY. TOTAL ALARMS ANSWERED IN 2023 WERE APPROXIMATELY 850.-$44,131
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL MCMAHON JRPresidentPT$0--
TANNER GAMACHEVice PresidentPT$0--
SARAH O'NEILTreasurerPT$0--
JAN MCMAHONSecretaryPT$0--
ZACHARY BROMBACHERDirectorPT$0--
CARLA MCMAHONDirectorPT$0--
MARYANN BONVENTREDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
C S Hawley Chemical Co Inc
EIN
34-1997707
Phone
5183719854
Address
315 MIDDLETOWN RD, WATERFORD, NY 12188

Signing Officer

Name
Earl Mcmahon Jr
Title
President
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Marchese & Espey CPAS PC
Address
2 Executive Park Drive, Clifton Park, NY 12065
Preparer
Donald R EspeyJrCPA
Phone
5182806750
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CHIEFS FUND $10142”

Other Expenses.2

“Building and grounds $9670”

Other Expenses.3

“PRESIDENTS FUND $4830”

Other Expenses.4

“Company sponsorships $4439”

Other Expenses.5

“SOCIAL ACTIVITIES $4223”

Other Expenses.6

“Company administration $4165”

Other Expenses.7

“BANQUETS $3357”

Other Expenses.8

“FIRE PREVENTION $2270”

Other Expenses.9

“GOODWILL $1035”

Raw XML Appendix168 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189079
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL MCMAHON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANNER GAMACHE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZACHARY BROMBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLA MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARYANN BONVENTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE CO
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010016
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt044131
IRS990EZ/TotalRevenueAmt068075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halfmoonfire.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031268
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IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99160
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191393
IRS990ScheduleA/TotalSupportAmt0192435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEFS FUND $10142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING AND GROUNDS $9670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENTS FUND $4830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPANY SPONSORSHIPS $4439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL ACTIVITIES $4223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPANY ADMINISTRATION $4165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANQUETS $3357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRE PREVENTION $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOODWILL $1035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL MCMAHON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C S HAWLEY CHEMICAL CO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0aka HALFMOON VOLUNTEER FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0CSHA
ReturnHeader/Filer/EIN0341997707
ReturnHeader/Filer/PhoneNum05183719854
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 MIDDLETOWN RD
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141756892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marchese & Espey CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Executive Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05182806750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R EspeyJrCPA
ReturnHeader/ReturnTs02024-11-13T13:56:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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