Civic Intelligence

Highland Engine and Hose Company

990EZ • Fiscal year 2016 • EIN 06-1282011

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$99,996

Up $24,639 (+33%) from 2015

Net Assets

$99,996

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$35,514

Up $35,545 (+114661%) from 2015

Expenses

Down

$10,875

Down $6,348 (-37%) from 2015

Net Income

Up

$24,639

Up $41,893 (+243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$99,996
Liabilities$0
Net Assets$99,996
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$35,514
Expenses$10,875
Net Income$24,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$93,275
Mission and Program Overview

Mission

Volunteer fire fighting company

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE FIGHTING COMPANY$0$70,231
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIm RainesPresident (Through 12/31/16)PT$0--
CHRISTOPHER MELODYVice President (Through 12/31/16)PT$0--
STACY JANSENTreasurerPT$0--
WILLIAM USZENSKIFinancial SecretaryPT$0--
RICHARD GRAHAMRecording SecretaryPT$0--
LONA OLENJNICZAKTrusteePT$0--
GLEN ELERSTrusteePT$0--
VINCENT POLONIAKTrusteePT$0--
CHRISTOPHER MELODYPresident (As Of 01/01/17)PT$0--
ronald heterVice President (As Of 01/01/17)PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$40,933$40,933$13,212$27,721
Tricky Tray$10,057$10,057$5,135$4,922
Total Events$55,667$55,667$57,761$-2,094
Filing and Contact Details

Filer

Filer Name
Highland Engine and Hose Company
EIN
06-1282011
Phone
8456517859
Address
PO BOX 600, FLORIDA, NY 10921

Signing Officer

Name
Christopher Melody
Title
President
Phone
8456517859
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Goldstein Karlewicz & Goldstein
Address
254 ROUTE 17K, NEWBURGH, NY 12550
Preparer
Wayne Martin
Phone
8455673600
Supplemental Narrative

Additional Explanations

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

“Description: INVESTMENT INCOME. Amount: 85. Total to Form 990-EZ, line 14: 8,307.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 7,581. Description: Other Expenses. Amount: 726.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 23,427. End of Year Amount: 25,293.”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08456517859
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORIDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt099996
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099996
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIm Raines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER MELODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM USZENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LONA OLENJNICZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLEN ELERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VINCENT POLONIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTOPHER MELODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ronald heter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT (THROUGH 12/31/16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT (THROUGH 12/31/16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT (AS OF 01/01/17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9vice president (as of 01/01/17)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt025293
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE FIGHTING COMPANY
IRS990EZ/PrintingPublicationsPostageAmt02130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE FIGHTING COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070231
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2094
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010875
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IRS990EZ/TotalRevenueAmt035514
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INVESTMENT INCOME. Amount: 85. Total to Form 990-EZ, line 14: 8,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 7,581. Description: Other Expenses. Amount: 726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 23,427. End of Year Amount: 25,293.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MELODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456517859
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND ENGINE AND HOSE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0061282011
ReturnHeader/Filer/PhoneNum08456517859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600
ReturnHeader/Filer/USAddress/CityNm0FLORIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056B02BFE391DE5B6616EB41044C4FE27D7BC434F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.107.222
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:22:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133692922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSTEIN KARLEWICZ & GOLDSTEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 ROUTE 17K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455673600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE MARTIN
ReturnHeader/ReturnTs02017-08-16T13:20:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,996
Liabilities
$0
Net assets
$99,996
Revenue
$35,514
Expenses
$10,875
Net income
$24,639
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
2016Detailed filing. Detailed filing data is available for this year.$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