Civic Intelligence

Highland Mills Fire Company

EIN 14-1662530 • 501(c)3 • Highland Mills, NY

Profile

Provide services for fire department vol

PO Box 162Highland Mills, NY 10930

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$331,656

Up $21,091 (+6.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$331,656

Up $21,091 (+6.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$87,014

Up $34,372 (+65%) from 2023

Expenses

Up

$79,812

Up $14,499 (+22%) from 2023

Net Income

Up

$7,202

Up $19,873 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $268,410Net Assets 2012: $268,4102012Assets 2013: $264,133Net Assets 2013: $264,1332013Assets 2014: $279,509Net Assets 2014: $279,5092014Assets 2015: $264,095Net Assets 2015: $264,0952015Assets 2016: $286,971Liabilities 2016: $0Net Assets 2016: $286,9712016Assets 2017: $254,164Liabilities 2017: $0Net Assets 2017: $254,1642017Assets 2018: $260,409Liabilities 2018: $0Net Assets 2018: $260,4092018Assets 2019: $303,584Liabilities 2019: $0Net Assets 2019: $303,5842019Assets 2020: $339,909Liabilities 2020: $0Net Assets 2020: $339,9092020Assets 2021: $363,536Liabilities 2021: $0Net Assets 2021: $363,5362021Assets 2022: $314,385Liabilities 2022: $0Net Assets 2022: $314,3852022Assets 2023: $310,565Liabilities 2023: $0Net Assets 2023: $310,5652023Assets 2024: $331,656Liabilities 2024: $0Net Assets 2024: $331,6562024

Highlighted filing

2024

Assets$331,656
Liabilities$0
Net Assets$331,656
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $94,799Expenses 2012: $74,382Net Income 2012: $20,4172012Revenue 2013: $90,820Expenses 2013: $95,099Net Income 2013: -$4,2792013Revenue 2014: $99,876Expenses 2014: $84,501Net Income 2014: $15,3752014Revenue 2015: $126,151Expenses 2015: $141,567Net Income 2015: -$15,4162015Revenue 2016: $93,681Expenses 2016: $70,805Net Income 2016: $22,8762016Revenue 2017: $57,973Expenses 2017: $90,780Net Income 2017: -$32,8072017Revenue 2018: $123,784Expenses 2018: $117,539Net Income 2018: $6,2452018Revenue 2019: $83,489Expenses 2019: $64,844Net Income 2019: $18,6452019Revenue 2020: $71,691Expenses 2020: $46,733Net Income 2020: $24,9582020Revenue 2021: $87,354Expenses 2021: $69,739Net Income 2021: $17,6152021Revenue 2022: $68,846Expenses 2022: $71,447Net Income 2022: -$2,6012022Revenue 2023: $52,642Expenses 2023: $65,313Net Income 2023: -$12,6712023Revenue 2024: $87,014Expenses 2024: $79,812Net Income 2024: $7,2022024

Highlighted filing

2024

Revenue$87,014
Expenses$79,812
Net Income$7,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,656
Liabilities
$0
Net assets
$331,656
Revenue
$87,014
Expenses
$79,812
Net income
$7,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.87$0.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.53$0.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.69$0.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.87$0.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.72$0.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.83$0.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.24$1.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.58$0.91$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.94$0.71$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.26$1.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.00$0.85$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.91$0.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.68$0.95$0.74$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$96,486
Mission and Program Overview

Mission

Provide services for fire department vol

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES FOR FIRE DEPARTMENT VOLUNTEERS AND THE COMMUNITY-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINICK PROZZILLOPresident-$0--
YITZOCH BERNATCHVice President-$0--
SEAN MURPHYSecretary-$0--
SCOTT MCCLENNANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Highland Mills Fire Company
EIN
14-1662530
In Care Of
% SCOTT MCCLENNAN
Phone
8459286070
Address
PO BOX 162, Highland Mills, NY 10930

Signing Officer

Name
Scott Mcclennan
Title
Treasurer
Phone
8459286070
Signed
2025-11-03
Discuss with paid preparer
No

Preparer

Firm
Marion Loiola CPA EA
Address
6 Van Buren Court, Highland Mills, NY 10930
Preparer
Marion Loiola
Phone
8459289202
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,603ADVERTISING 100BANK FEES 275DONATIONS 2,985EQUIPMENT 1,200GIFTS AND AWARDS 3,951INSURANCE 2,010FIREHOUSE FOOD AND DRINK 9,310MEMBERSHIPS MEETINGS PARTIES 4,120MEETING DINNERS AND HOLIDAYS 8,000SHIRTS LOGOS AWARDS CUSTOM APPAREL 9,747SAFETY GEAR AND EQUIPMENT 22,753”

Other changes in net assets or fund balances Part I line 20

“Description AmountCHANGE IN INVESTMENTS 13,889”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 22,185 18,245”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0SCOTT MCCLENNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08459286070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highland Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0267785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0293479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331656
IRS990EZ/FundraisingGrossIncomeAmt09732
IRS990EZ/GrossReceiptsAmt096486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018198
IRS990EZ/LandAndBuildingsGrp/BOYAmt020595
IRS990EZ/LandAndBuildingsGrp/EOYAmt019932
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331656
IRS990EZ/OccupancyRentUtltsAndMaintAmt05915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMINICK PROZZILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YITZOCH BERNATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT MCCLENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018245
IRS990EZ/OtherChangesInNetAssetsAmt013889
IRS990EZ/OtherExpensesTotalAmt069054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR FIRE DEPARTMENT VOL
IRS990EZ/PrintingPublicationsPostageAmt03393
IRS990EZ/ProgramServiceRevenueAmt057016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES FOR FIRE DEPARTMENT VOLUNTEERS AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09472
IRS990EZ/SpecialEventsNetIncomeLossAmt0260
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079812
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82050
IRS990ScheduleA/PublicSupportPY170Pct00.84590
IRS990ScheduleA/PublicSupportTotal170Amt0301342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301342
IRS990ScheduleA/TotalSupportAmt0367287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,603ADVERTISING 100BANK FEES 275DONATIONS 2,985EQUIPMENT 1,200GIFTS AND AWARDS 3,951INSURANCE 2,010FIREHOUSE FOOD AND DRINK 9,310MEMBERSHIPS MEETINGS PARTIES 4,120MEETING DINNERS AND HOLIDAYS 8,000SHIRTS LOGOS AWARDS CUSTOM APPAREL 9,747SAFETY GEAR AND EQUIPMENT 22,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCHANGE IN INVESTMENTS 13,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 22,185 18,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCCLENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08459286070
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND MILLS FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0141662530
ReturnHeader/Filer/InCareOfNm0% SCOTT MCCLENNAN
ReturnHeader/Filer/PhoneNum08459286070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0Highland Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010930
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161637224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marion Loiola CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Van Buren Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010930
ReturnHeader/PreparerPersonGrp/PhoneNum08459289202
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARION LOIOLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-02T18:03:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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