Civic Intelligence

Highland Engine and Hose Company

990EZ • Fiscal year 2013 • EIN 06-1282011

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 600Florida, NY 10921

(845) 651-7859

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Up

$93,425

Up $8,115 (+9.5%) from 2012

Net Assets

Up

$93,425

Up $8,115 (+9.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$21,387

Up $22,773 (+1643%) from 2012

Expenses

Down

$13,272

Down $1,277 (-8.8%) from 2012

Net Income

Up

$8,115

Up $24,050 (+151%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $74,661Liabilities 2010: $02010Assets 2011: $101,245Liabilities 2011: $0Net Assets 2011: $101,2452011Assets 2012: $85,310Liabilities 2012: $0Net Assets 2012: $85,3102012Assets 2013: $93,425Liabilities 2013: $0Net Assets 2013: $93,4252013Assets 2014: $92,611Liabilities 2014: $0Net Assets 2014: $92,6112014Assets 2015: $75,357Liabilities 2015: $02015Assets 2016: $99,996Liabilities 2016: $0Net Assets 2016: $99,9962016Assets 2017: $90,102Liabilities 2017: $0Net Assets 2017: $90,1022017Assets 2018: $66,927Liabilities 2018: $0Net Assets 2018: $66,9272018Assets 2019: $50,243Liabilities 2019: $0Net Assets 2019: $50,2432019Assets 2020: $59,606Liabilities 2020: $0Net Assets 2020: $59,6062020Assets 2021: $79,232Liabilities 2021: $0Net Assets 2021: $79,2322021Assets 2022: $86,594Liabilities 2022: $0Net Assets 2022: $86,5942022Assets 2023: $81,948Liabilities 2023: $0Net Assets 2023: $81,9482023Assets 2024: $87,923Liabilities 2024: $0Net Assets 2024: $87,9232024

Highlighted filing

2013

Assets$93,425
Liabilities$0
Net Assets$93,425

Operations Trend

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

$50K$0-$50K-$100KRevenue 2010: -$41,881Expenses 2010: $19,073Net Income 2010: -$60,9542010Revenue 2011: $44,992Expenses 2011: $18,408Net Income 2011: $26,5842011Revenue 2012: -$1,386Expenses 2012: $14,549Net Income 2012: -$15,9352012Revenue 2013: $21,387Expenses 2013: $13,272Net Income 2013: $8,1152013Revenue 2014: $10,354Expenses 2014: $11,168Net Income 2014: -$8142014Revenue 2015: -$31Expenses 2015: $17,223Net Income 2015: -$17,2542015Revenue 2016: $35,514Expenses 2016: $10,875Net Income 2016: $24,6392016Revenue 2017: $4,766Expenses 2017: $14,660Net Income 2017: -$9,8942017Revenue 2018: -$10,222Expenses 2018: $12,953Net Income 2018: -$23,1752018Revenue 2019: -$3,821Expenses 2019: $12,863Net Income 2019: -$16,6842019Revenue 2020: $20,692Expenses 2020: $11,329Net Income 2020: $9,3632020Revenue 2021: $35,012Expenses 2021: $15,386Net Income 2021: $19,6262021Revenue 2022: $33,070Expenses 2022: $25,708Net Income 2022: $7,3622022Revenue 2023: $31,444Expenses 2023: $36,090Net Income 2023: -$4,6462023Revenue 2024: $28,185Expenses 2024: $22,210Net Income 2024: $5,9752024

Highlighted filing

2013

Revenue$21,387
Expenses$13,272
Net Income$8,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$85,469
Mission and Program Overview

Mission

Volunteer fire fighting company

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE FIGHTING COMPANY$0$77,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM RAINESPresidentPT$0--
CHRISTOPHER MELODYVice President/TrusteePT$0--
JAMES BRICKERTreasurerPT$0--
WILLIAM USZENSKIFinancial SecretaryPT$0--
RICHARD GRAHAMRecording SecretaryPT$0--
TODD PURTATrusteePT$0--
DON ROUCHTrusteePT$0--
MICHAEL PILLMEIERTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$20,625$20,625$15,209$5,416
Event 1$11,500$11,500$7,698$3,802
Total Events$42,222$42,222$64,082$-21,860
Filing and Contact Details

Filer

EIN
06-1282011
Phone
8456517859

Signing Officer

Name
Tim Raines
Title
President
Phone
8456517859
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Wayne Martin
Phone
8455673600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 82. Total to form 990-ez, line 14: 11,146.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,858. Description: other expenses. Amount: 1,288.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 22,304. End of year amount: 18,281.

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08456517859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 600
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLORIDA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041730
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0723
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093425
IRS990EZ/FundraisingGrossIncomeAmt042222
IRS990EZ/GrossReceiptsAmt085469
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093425
IRS990EZ/OccupancyRentUtltsAndMaintAmt011146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM RAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER MELODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BRICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM USZENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD PURTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON ROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL PILLMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018281
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE FIGHTING COMPANY
IRS990EZ/PrintingPublicationsPostageAmt01403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE FIGHTING COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077354
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt064082
IRS990EZ/SpecialEventsNetIncomeLossAmt0-21860
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013272
IRS990EZ/TotalProgramServiceExpensesAmt077354
IRS990EZ/TotalRevenueAmt021387
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042222
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FIREMENS BANQUETS/DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 14: 11,146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 9,858. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,304. END OF YEAR AMOUNT: 18,281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM RAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456517859
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHLAND ENGINE AND HOSE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0061282011
ReturnHeader/Filer/PhoneNum08456517859
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 600
ReturnHeader/Filer/USAddress/City0FLORIDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133692922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOLDSTEIN KARLEWICZ & GOLDSTEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10254 ROUTE 17K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455673600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE MARTIN
ReturnHeader/ReturnTs02014-05-14T07:57:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.28$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.31$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.33$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.35$0.15$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.21$0.11$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.04$0.13$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.10$0.13$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.05$0.15$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.36$0.11$0.25
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.00$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.21$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.01$0.15$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.45$0.18$0.27
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$0.42$0.19$0.61