Civic Intelligence

Hillcrest Fire Co No 1

990 • Fiscal year 2016 • EIN 13-6117315

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.HILLCRESTFD.ORG
300 North Main StreetSpring Valley, NY 10977

(845) 356-0347

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,694,367

Down $345,522 (-11%) from 2015

Net Assets

Down

$2,694,367

Down $109,855 (-3.9%) from 2015

Liabilities

Down

$0

Down $235,667 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin5th percentile

Revenue

Down

$190,553

Down $52,082 (-21%) from 2015

Expenses

Up

$300,408

Up $128,303 (+75%) from 2015

Net Income

Down

-$109,855

Down $180,385 (-256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,916,978Liabilities 2011: $247,371Net Assets 2011: $2,669,6072011Assets 2012: $2,914,744Liabilities 2012: $244,754Net Assets 2012: $2,669,9902012Assets 2013: $2,954,141Liabilities 2013: $241,941Net Assets 2013: $2,712,2002013Assets 2014: $2,983,641Liabilities 2014: $249,949Net Assets 2014: $2,733,6922014Assets 2015: $3,039,889Liabilities 2015: $235,667Net Assets 2015: $2,804,2222015Assets 2016: $2,694,367Liabilities 2016: $0Net Assets 2016: $2,694,3672016Assets 2017: $2,700,170Liabilities 2017: $0Net Assets 2017: $2,700,1702017Assets 2018: $2,696,974Liabilities 2018: $0Net Assets 2018: $2,696,9742018Assets 2019: $2,718,793Liabilities 2019: $0Net Assets 2019: $2,718,7932019Assets 2020: $2,812,598Liabilities 2020: $0Net Assets 2020: $2,812,5982020Assets 2021: $2,933,641Liabilities 2021: $0Net Assets 2021: $2,933,6412021Assets 2022: $2,890,504Liabilities 2022: $0Net Assets 2022: $2,890,5042022Assets 2023: $2,919,612Liabilities 2023: $0Net Assets 2023: $2,919,6122023Assets 2024: $2,928,420Liabilities 2024: $0Net Assets 2024: $2,928,4202024Assets 2025: $3,003,785Liabilities 2025: $0Net Assets 2025: $3,003,7852025

Highlighted filing

2016

Assets$2,694,367
Liabilities$0
Net Assets$2,694,367
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KExpenses 2011: $162,9122011Expenses 2012: $145,1192012Expenses 2013: $157,1652013Revenue 2014: $193,252Expenses 2014: $171,760Net Income 2014: $21,4922014Revenue 2015: $242,635Expenses 2015: $172,105Net Income 2015: $70,5302015Revenue 2016: $190,553Expenses 2016: $300,408Net Income 2016: -$109,8552016Revenue 2017: $218,769Expenses 2017: $212,966Net Income 2017: $5,8032017Revenue 2018: $209,858Expenses 2018: $213,054Net Income 2018: -$3,1962018Revenue 2019: $214,725Expenses 2019: $192,906Net Income 2019: $21,8192019Revenue 2020: $244,348Expenses 2020: $150,543Net Income 2020: $93,8052020Revenue 2021: $198,435Expenses 2021: $77,392Net Income 2021: $121,0432021Revenue 2022: $232,293Expenses 2022: $275,430Net Income 2022: -$43,1372022Revenue 2023: $223,183Expenses 2023: $194,075Net Income 2023: $29,1082023Revenue 2024: $220,425Expenses 2024: $211,617Net Income 2024: $8,8082024Revenue 2025: $305,184Expenses 2025: $229,819Net Income 2025: $75,3652025

Highlighted filing

2016

Revenue$190,553
Expenses$300,408
Net Income-$109,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$581,922
Mission and Program Overview

Mission

The organization is a volunteer fire department and operates as a not-for-profit. The primary purpose is to provide fire protection and fire education to the residents of its jurisdiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,958,570$1,616,493▼ $342,077
Savings and Temporary Cash Investments$1,056,708$1,059,338▲ $2,630
Cash and Non-Interest-Bearing Accounts$23,777$18,536▼ $5,241
Total Assets$3,039,889$2,694,367▼ $345,522
Other Assets Total$834--
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,667--
Total Liabilities$235,667$0▼ $235,667
Net Assets / Fund Balance
Unrestricted Net Assets$2,510,562$2,400,707▼ $109,855
Temporarily Rstr Net Assets$293,660$293,660→ $0
Total Net Assets Fund Balance$2,804,222$2,694,367▼ $109,855
Total Liabilities and Net Assets / Fund Balance$3,039,889$2,694,367▼ $345,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,153$15,241$80,394
Other Land Buildings$809,150--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Peter GessnerPresident
Gordon WrenSecretary
Lewis J GlantzTreasurer
William Martin IiiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,460
Program Service Revenue
$0
Investment Income
$-44,601
Other Revenue
$54,694
All Other Contributions
$180,460
Change in Net Assets
$-109,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,401--$75,401
Other Expenses$35,612--$35,612
Total Functional Expenses$300,408$0$0$300,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hillcrest Fire Co No 1
EIN
13-6117315
Phone
8453560347
Address
300 NORTH MAIN STREET, SPRING VALLEY, NY 10977

Signing Officer

Name
Lewis J Glantz
Title
Treasurer
Phone
8453560347
Signed
2016-11-22

Organization Details

Principal Officer
Peter Gessner
Formed
1915
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Karl S Block CPA Pc
Address
237 W 35TH ST STE 702A, NEW YORK, NY 10001-1950
Preparer
Karl S Block CPA
Phone
2123913800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization is a volunteer fire department and operates as a not-for-profit. The primary purpose is to provide fire protection and fire education to the residents of its jurisdiction.”

Form 990, Part IX, Line 24E

“Repairs 10,876 0 0 postage 8,740 0 0 insurance 8,459 0 0 security/protection 7,388 0 0 advertising and promotion 7,365 0 0 office expenses 5,480 0 0 professional fees 4,770 0 0 parade 4,509 0 0 badges and awards 3,443 0 0 holiday party 3,340 0 0 scholarships 3,000 0 0 fraternal expenses 2,131 0 0 miscellaneous 2,094 0 0 park land property taxes 1,207 0 0 softball outing 1,034 0 0 computer expenses 660 0 0 bank charges 345 0 0 good and welfare 300 0 0 equipment rental 155 0 0 dues and subscriptions 80 0 0 nys char 17 fee 25 0 0”

Raw XML Appendix267 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100011950
ReturnHeader/PreparerPersonGrp/PhoneNum02123913800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL S BLOCK CPA
ReturnHeader/ReturnTs02016-12-04T09:07:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,694,367
Liabilities
$0
Net assets
$2,694,367
Revenue
$190,553
Expenses
$300,408
Net income
-$109,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.31$0.23$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.22$0.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.22$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.23$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.20$0.08$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.24$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.21$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.19$0.30$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.24$2.80$0.24$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.25$2.73$0.19$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.24$2.71$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.24$2.67$0.15
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.25$2.67$0.16