Civic Intelligence

Highland Engine and Hose Company

990EZ • Fiscal year 2021 • EIN 06-1282011

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

69%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$79,232

Up $19,626 (+33%) from 2020

Net Assets

Up

$79,232

Up $19,626 (+33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$35,012

Up $14,320 (+69%) from 2020

Expenses

Up

$15,386

Up $4,057 (+36%) from 2020

Net Income

Up

$19,626

Up $10,263 (+110%) from 2020

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

2021

Assets$79,232
Liabilities$0
Net Assets$79,232

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

2021

Revenue$35,012
Expenses$15,386
Net Income$19,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$40,685
Mission and Program Overview

Mission

Volunteer fire fighting company

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE FIGHTING COMPANY$1,200$19,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD COHENTrusteePT$0--
WALTER KUJAWSKITrusteePT$0--
JOSEPH KATA JRTrusteePT$0--
THOMAS FULLER SRTrusteePT$0--
JOHN AUGUSTYNTrusteePT$0--
GARY DIMKETrusteePT$0--
RICHARD GRAHAMFinancial SecretaryPT$0--
EMILY JANSENRecording SecretaryPT$0--
GLENN EHLERSPresidentPT$0--
CHRISTOPHER SLESINSKITreasurerPT$0--
DOUGLAS MYRUSKIVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$9,331$9,331$138$9,193
Total Events$12,581$12,581$5,673$6,908
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
Glenn Ehlers
Title
President
Phone
8456517859
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
32 FOSTERTOWN ROAD, 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: 44. Total to form 990-ez, line 14: 2,300.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc income. Amount: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: morgan kelly. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: florida food pantry. Grantee address: 1 n main street florida, ny 10921. Amount given: 600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: warwick valley humane society. Grantee address: 48 public works road warwick, ny 10990. Amount given: 100. Total included on form 990-ez, line 10: 1,200.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,244. Description: other expenses. Amount: 56.

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

Description: bank fees. Amount: 60. Description: auto expense. Amount: 251. Description: meetings. Amount: 650. Description: annual fund drive expense- mailings. Amount: 4,074. Total to form 990-ez, line 16: 5,035.

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

Description: other depreciable assets. Beg. Of year amount: 5,577. End of year amount: 3,333.

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08456517859
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORIDA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER KUJAWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH KATA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS FULLER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN AUGUSTYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY DIMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLENN EHLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTOPHER SLESINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUGLAS MYRUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt01370
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03250
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05535
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 14: 2,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC INCOME. AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: MORGAN KELLY. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: FLORIDA FOOD PANTRY. GRANTEE ADDRESS: 1 N MAIN STREET FLORIDA, NY 10921. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: WARWICK VALLEY HUMANE SOCIETY. GRANTEE ADDRESS: 48 PUBLIC WORKS ROAD WARWICK, NY 10990. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEPRECIATION. AMOUNT: 2,244. DESCRIPTION: OTHER EXPENSES. AMOUNT: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: AUTO EXPENSE. AMOUNT: 251. DESCRIPTION: MEETINGS. AMOUNT: 650. DESCRIPTION: ANNUAL FUND DRIVE EXPENSE- MAILINGS. AMOUNT: 4,074. TOTAL TO FORM 990-EZ, LINE 16: 5,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,577. END OF YEAR AMOUNT: 3,333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN EHLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456517859
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 FOSTERTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455673600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE MARTIN
ReturnHeader/ReturnTs02022-05-16T11:04:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EHLERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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