Civic Intelligence

Highland Engine and Hose Company

990EZ • Fiscal year 2018 • EIN 06-1282011

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

227%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$66,927

Down $23,175 (-26%) from 2017

Net Assets

Down

$66,927

Down $23,175 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,222

Down $14,988 (-314%) from 2017

Expenses

Down

$12,953

Down $1,707 (-12%) from 2017

Net Income

Down

-$23,175

Down $13,281 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$66,927
Liabilities$0
Net Assets$66,927
Open 2018 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

2018

Revenue-$10,222
Expenses$12,953
Net Income-$23,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$66,861
Mission and Program Overview

Mission

Volunteer fire fighting company

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE FIGHTING COMPANY$0$90,036
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONA OLEJNICZAKTrusteePT$0--
GLENN EHLERSTrustee (Through 2/2019)PT$0--
VINCENT POLONIAKTrusteePT$0--
MICHELE COLEMANRecording Secretary (As Of 2/2019)PT$0--
WILLIAM USZENSKIFinancial SecretaryPT$0--
CHRISTOPHER MELODYPresident (Through 12/31/18)PT$0--
RICHARD GRAHAMRecording Secretary (Thru 12/31/18)PT$0--
STACY JANSENTreasurerPT$0--
TIMOTHY RAINESVice President (Through 12/31/18)PT$0--
RICHARD GRAHAMPresident (As Of 1/1/19)PT$0--
GLENN EHLERSVice President (As Of 2/2019)PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$22,206$22,206$5,991$16,215
Tricky Tray$12,461$12,461$12,111$350
Total Events$50,404$50,404$77,083$-26,679
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
Richard Graham
Title
President
Phone
8456517859
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
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: 124. Total to form 990-ez, line 14: 8,058.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6,899. Description: other expenses. Amount: 1,159.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 100.”

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

“Description: other depreciable assets. Beg. Of year amount: 18,117. End of year amount: 13,684.”

Raw XML Appendix194 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08456517859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORIDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053243
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LONA OLEJNICZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN EHLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT POLONIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM USZENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER MELODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACY JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIMOTHY RAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GLENN EHLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE (THROUGH 2/2019)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY (AS OF 2/2019)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT (THROUGH 12/31/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY (THRU 12/31/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT (THROUGH 12/31/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT (AS OF 1/1/19)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT (AS OF 2/2019)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt013684
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE FIGHTING COMPANY
IRS990EZ/PrintingPublicationsPostageAmt02849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE FIGHTING COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090036
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-26679
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012953
IRS990EZ/TotalProgramServiceExpensesAmt090036
IRS990EZ/TotalRevenueAmt0-10222
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt058981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 124. TOTAL TO FORM 990-EZ, LINE 14: 8,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,899. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,117. END OF YEAR AMOUNT: 13,684.
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 I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456517859
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
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/AtSubmissionFilingDeviceId023E1734DCE507EE5CE84C5833867DB80DB46120F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.107.222
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:25:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 ROUTE 17K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455673600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE MARTIN
ReturnHeader/ReturnTs02019-08-13T11:02:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,927
Liabilities
$0
Net assets
$66,927
Revenue
-$10,222
Expenses
$12,953
Net income
-$23,175
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
2018Detailed filing. Detailed filing data is available for this year.$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