Civic Intelligence

Hillcrest Fire Co No 1

990 • Fiscal year 2021 • EIN 13-6117315

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 01, 2022

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

(845) 480-1829

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

61%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

4.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,933,641

Up $121,043 (+4.3%) from 2020

Net Assets

Up

$2,933,641

Up $121,043 (+4.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Down

$198,435

Down $45,913 (-19%) from 2020

Expenses

Down

$77,392

Down $73,151 (-49%) from 2020

Net Income

Up

$121,043

Up $27,238 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$2,933,641
Liabilities$0
Net Assets$2,933,641
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$198,435
Expenses$77,392
Net Income$121,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$235,557
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$1,510,223$1,483,656▼ $26,567
Savings and Temporary Cash Investments$1,278,853$1,390,892▲ $112,039
Cash and Non-Interest-Bearing Accounts$23,522$59,093▲ $35,571
Total Assets$2,812,598$2,933,641▲ $121,043
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,518,608$2,639,651▲ $121,043
Net Assets With Donor Restrictions$293,990$293,990→ $0
Total Net Assets Fund Balance$2,812,598$2,933,641▲ $121,043
Total Liabilities and Net Assets / Fund Balance$2,812,598$2,933,641▲ $121,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$619,403$362,899$982,302
Buildings$480,103$25,291$80,394
Land$349,150--
Equipment$35,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Michael KramarPresident
Stewart RhymerSecretary
Jeffrey PotischmanTreasurer
Kevin KeatingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,386
Program Service Revenue
$0
Investment Income
$4,171
Other Revenue
$62,878
All Other Contributions
$131,386
Change in Net Assets
$121,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,392
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$23,568--$23,568
Other Expenses$4,387--$4,387
Total Functional Expenses$77,392$0$0$77,392
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 35% controlled entity
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
8454801829
Address
374 NORTH MAIN STREET, SPRING VALLEY, NY 10977

Signing Officer

Name
Jeffrey Potischman
Title
Treasurer
Phone
8454801829
Signed
2022-02-01

Organization Details

Principal Officer
Michael Kramar
Formed
1915
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Karl S Block CPA Pc
Address
6 MARCUS DR, WESLEY HILLS, NY 10952
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

“Fraternal expenses 4,105 0 0 professional fees 3,750 0 0 advertising and promotion 2,846 0 0 firehouse expenses 2,450 0 0 computer expenses 1,916 0 0 badges and awards 1,685 0 0 holiday party 1,475 0 0 park land property taxes 1,203 0 0 bank charges 946 0 0 security/protection 870 0 0 office expenses 856 0 0 goods and welfare 745 0 0 picnic/outing expenses 435 0 0 dues and subscriptions 135 0 0 postage 126 0 0 nys char 17 fee 25 0 0 total 23,568 0 0”

Raw XML Appendix268 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRATERNAL EXPENSES 4,105 0 0 PROFESSIONAL FEES 3,750 0 0 ADVERTISING AND PROMOTION 2,846 0 0 FIREHOUSE EXPENSES 2,450 0 0 COMPUTER EXPENSES 1,916 0 0 BADGES AND AWARDS 1,685 0 0 HOLIDAY PARTY 1,475 0 0 PARK LAND PROPERTY TAXES 1,203 0 0 BANK CHARGES 946 0 0 SECURITY/PROTECTION 870 0 0 OFFICE EXPENSES 856 0 0 GOODS AND WELFARE 745 0 0 PICNIC/OUTING EXPENSES 435 0 0 DUES AND SUBSCRIPTIONS 135 0 0 POSTAGE 126 0 0 NYS CHAR 17 FEE 25 0 0 TOTAL 23,568 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL S BLOCK CPA
ReturnHeader/ReturnTs02022-02-04T08:06:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTISCHMAN
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,933,641
Liabilities
$0
Net assets
$2,933,641
Revenue
$198,435
Expenses
$77,392
Net income
$121,043
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