Civic Intelligence

Pine Bush Hook and Ladder Co Inc.

990EZ • Fiscal year 2012 • EIN 14-1659131

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

PO Box 112566
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$67,967

Down $8,921 (-12%) from 2011

Net Assets

$67,967

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$27,463

Up $13,013 (+90%) from 2011

Expenses

Up

$36,384

Up $15,978 (+78%) from 2011

Net Income

Down

-$8,921

Down $2,965 (-50%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $76,888Liabilities 2011: $02011Assets 2012: $67,967Liabilities 2012: $0Net Assets 2012: $67,9672012Assets 2013: $62,731Liabilities 2013: $0Net Assets 2013: $62,7312013Assets 2014: $59,073Liabilities 2014: $0Net Assets 2014: $59,0732014Assets 2015: $64,605Liabilities 2015: $0Net Assets 2015: $64,6052015Assets 2016: $65,011Liabilities 2016: $0Net Assets 2016: $65,0112016Assets 2017: $66,446Liabilities 2017: $0Net Assets 2017: $66,4462017Assets 2018: $71,305Liabilities 2018: $0Net Assets 2018: $71,3052018Assets 2019: $79,686Liabilities 2019: $0Net Assets 2019: $79,6862019Assets 2020: $84,980Liabilities 2020: $0Net Assets 2020: $84,9802020Assets 2021: $88,796Liabilities 2021: $0Net Assets 2021: $88,7962021Assets 2022: $97,051Liabilities 2022: $0Net Assets 2022: $97,0512022Assets 2023: $95,788Liabilities 2023: $0Net Assets 2023: $95,7882023Assets 2024: $98,974Liabilities 2024: $0Net Assets 2024: $98,9742024

Highlighted filing

2012

Assets$67,967
Liabilities$0
Net Assets$67,967

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $14,450Expenses 2011: $20,406Net Income 2011: -$5,9562011Revenue 2012: $27,463Expenses 2012: $36,384Net Income 2012: -$8,9212012Revenue 2013: $20,026Expenses 2013: $25,262Net Income 2013: -$5,2362013Revenue 2014: $23,073Expenses 2014: $26,731Net Income 2014: -$3,6582014Revenue 2015: $28,625Expenses 2015: $23,093Net Income 2015: $5,5322015Revenue 2016: $24,982Expenses 2016: $24,576Net Income 2016: $4062016Revenue 2017: $23,031Expenses 2017: $21,596Net Income 2017: $1,4352017Revenue 2018: $25,494Expenses 2018: $20,635Net Income 2018: $4,8592018Revenue 2019: $23,017Expenses 2019: $14,636Net Income 2019: $8,3812019Revenue 2020: $11,809Expenses 2020: $6,515Net Income 2020: $5,2942020Revenue 2021: $10,007Expenses 2021: $6,191Net Income 2021: $3,8162021Revenue 2022: $19,069Expenses 2022: $10,814Net Income 2022: $8,2552022Revenue 2023: $9,976Expenses 2023: $11,239Net Income 2023: -$1,2632023Revenue 2024: $17,732Expenses 2024: $14,546Net Income 2024: $3,1862024

Highlighted filing

2012

Revenue$27,463
Expenses$36,384
Net Income-$8,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To prevent the spread of fire & assist the community in the protection of the health & welfare of it's people using fire district trucks & equipment & hosting fire prevention to the area schools to promote fire awareness.

Filing and Contact Details

Filer

EIN
14-1659131
Raw XML Appendix226 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY076888
IRS990EZ/CashSavingsAndInvestments/EOY067967
IRS990EZ/ContributionsGiftsGrantsEtc010626
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8921
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome027989
IRS990EZ/GrossReceipts040078
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL WITTENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SEAN THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE MORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT MORGENTHALER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TYLER CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD SHEELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VINNIE MEYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIM FAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIGUEL FONSECA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036384
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PREVENT THE SPREAD OF FIRE & ASSIST THE COMMUNITY IN THE PROTECTION OF THE HEALTH & WELFARE OF IT'S PEOPLE USING FIRE DISTRICT TRUCKS & EQUIPMENT & HOSTING FIRE PREVENTION TO THE AREA SCHOOLS TO PROMOTE FIRE AWARENESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIREMAN'S FAIR - FUNDS RAISED FROM THIS FUNCTION WERE USED TO SPONSOR BOY SCOUTS & CUB SCOUT TROOPS, LITTLE LEAGUE TEAMS AND FOR DEPARTMENT OPERATING EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PANCAKE BREAKFAST - FUNDS RAISED FROM THIS FUNCTION WERE USED FOR FIREMATIC EDUCATIONAL TRAINING TO ACQUIRE FIREMATIC EQUIPMENT & SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GOLF TOURNAMENT - FUNDS RAISED FROM THIS FUNCTION WERE USED FOR EQUIPMENT, SUPPLIES & GENERAL OPERATING EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04386
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12730
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012615
IRS990EZ/SpecialEventsNetIncomeLoss015374
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINE BUSH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012566
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD SHEELEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457442681
IRS990EZ/TotalAssets/BOY076888
IRS990EZ/TotalAssets/EOY067967
IRS990EZ/TotalExpenses036384
IRS990EZ/TotalProgramServiceExpenses012616
IRS990EZ/TotalRevenue027463
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PINEBUSHFD.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010743
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02736
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0887
IRS990ScheduleA/GrossInvestmentIncome509/Total06086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036563
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123600
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0887
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IRS990ScheduleA/InvestmentIncomePercentage00.03980
IRS990ScheduleA/PriorYearSupportPercentage00.96320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96020
IRS990ScheduleA/PublicSupportTotal5090146936
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear038732
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019250
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030967
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038995
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020632
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039882
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012189
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IRS990ScheduleG/EventsInformation/NameOfEvent10FIREMAN'S FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20PANCAKE BREAKFAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary015374
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102730
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204385
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012615
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation01,346..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 552. DESCRIPTION: SCOUT TROOP SPONSOR FEES. AMOUNT: 600. DESCRIPTION: ANNUAL DINNER. AMOUNT: 14,004. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 300. DESCRIPTION: TROPHIES/PARADES. AMOUNT: 1,151. DESCRIPTION: CHILDREN'S ANNUAL HOLIDAY PARTY. AMOUNT: 2,000. DESCRIPTION: DONATIONS. AMOUNT: 1,450. DESCRIPTION: SUPPLIES. AMOUNT: 7,649. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,542. DESCRIPTION: GENERAL OPERATING EXPENSES. AMOUNT: 5,421. DESCRIPTION: DUES. AMOUNT: 215. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 36,384.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141659131
ReturnHeader/Filer/Name/BusinessNameLine10PINE BUSH HOOK AND LADDER CO INC
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone08457442681
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0PINE BUSH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012566
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0RICHARD SHEELEY
ReturnHeader/Officer/Phone08457442681
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/EIN0141619319
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDELSON GIORDANO & SIEGEL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10633 ROUTE 211 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010941
ReturnHeader/Preparer/Phone08456929500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T07:43:34-05:00

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.$99.0$0.00$99.0$17.7$14.5$3.19
2023Detailed filing. Detailed filing data is available for this year.$95.8$0.00$95.8$9.98$11.2$1.26
2022Detailed filing. Detailed filing data is available for this year.$97.1$0.00$97.1$19.1$10.8$8.26
2021Detailed filing. Detailed filing data is available for this year.$88.8$0.00$88.8$10.0$6.19$3.82
2020Detailed filing. Detailed filing data is available for this year.$85.0$0.00$85.0$11.8$6.52$5.29
2019Detailed filing. Detailed filing data is available for this year.$79.7$0.00$79.7$23.0$14.6$8.38
2018Detailed filing. Detailed filing data is available for this year.$71.3$0.00$71.3$25.5$20.6$4.86
2017Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$23.0$21.6$1.44
2016Detailed filing. Detailed filing data is available for this year.$65.0$0.00$65.0$25.0$24.6$0.41
2015Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$28.6$23.1$5.53
2014Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$23.1$26.7$3.66
2013Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$20.0$25.3$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$0.00$68.0$27.5$36.4$8.92
2011Summary only. Only limited summary data is available for this year.$76.9$0.00$14.5$20.4$5.96