Civic Intelligence

Highland Mills Fire Company

990EZ • Fiscal year 2014 • EIN 14-1662530

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileN/A
PO Box 162Highland Mills, NY 10930-0162

(845) 928-3761

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

10.0%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$279,509

Up $15,376 (+5.8%) from 2013

Net Assets

Up

$279,509

Up $15,376 (+5.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$99,876

Up $9,056 (+10.0%) from 2013

Expenses

Down

$84,501

Down $10,598 (-11%) from 2013

Net Income

Up

$15,375

Up $19,654 (+459%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2014

Assets$279,509
Liabilities-
Net Assets$279,509
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$99,876
Expenses$84,501
Net Income$15,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$99,876
Mission and Program Overview

Mission

Provide services for fire department vol

Provide services for fire dept. Volunteers and the communutity.

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES FOR FIRE DEPT. VOLUNTEERS AND THE COMMUNUTITY.-$73,028
PROVIDE SERVICES FOR FIRE DEPT. VOLUNTEERS AND THE COMMUNUTITY.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG DESISTOPresident-$0--
TOM LAKISVice Preside-$0--
ZACH EGANSecretary-$0--
SCOTT MCCLENNAN JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Highland Mills Fire Company
EIN
14-1662530
Phone
8459283761
Address
PO BOX 162, HIGHLAND MILLS, NY 10930-0162

Signing Officer

Name
Scott Mcclennan
Title
Treasurer
Phone
8459283761
Signed
2015-05-28

Preparer

Firm
O'CONNOR & O'CONNOR LLP
Address
249 ROUTE 32 PO BOX 365, CENTRAL VALLEY, NY 10917-0365
Preparer
Michele Furbeck CPA
Phone
8459289164
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 175 office 4,732 travel 1,090 insurance 1,205 supplies 27,374 contributions 3,150 gifts 424 dues 100 meals & entertainment 28,415 outside services 2,650 uniforrms 9,560 licenses & fees 150 total 79,025”

Form 990-ez, Part III, Line 31

“Provide services for fire dept. Volunteers and the communutity.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIGHLAND MILLS FIRE CO
IRS990EZ/BooksInCareOfDetail/PhoneNum08459286070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 ROUTE 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088514
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279509
IRS990EZ/GrossReceiptsAmt099876
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011362
IRS990EZ/LandAndBuildingsGrp/BOYAmt025872
IRS990EZ/LandAndBuildingsGrp/EOYAmt030301
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0264134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0264134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279509
IRS990EZ/OccupancyRentUtltsAndMaintAmt03943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG DESISTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM LAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACH EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT MCCLENNAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR FIRE DEPT. VOLUNTEERS AND THE COMMUNUTITY.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES FOR FIRE DEPT. VOLUNTEERS AND THE COMMUNUTITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SERVICES FOR FIRE DEPT. VOLUNTEERS AND THE COMMUNUTITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084501
IRS990EZ/TotalProgramServiceExpensesAmt073028
IRS990EZ/TotalRevenueAmt099876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93050
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt0404782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404782
IRS990ScheduleA/TotalSupportAmt0435008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 175 OFFICE 4,732 TRAVEL 1,090 INSURANCE 1,205 SUPPLIES 27,374 CONTRIBUTIONS 3,150 GIFTS 424 DUES 100 MEALS & ENTERTAINMENT 28,415 OUTSIDE SERVICES 2,650 UNIFORRMS 9,560 LICENSES & FEES 150 TOTAL 79,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SERVICES FOR FIRE DEPT. VOLUNTEERS AND THE COMMUNUTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCCLENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08459283761
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND MILLS FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0141662530
ReturnHeader/Filer/PhoneNum08459283761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0109300162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR & O'CONNOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 ROUTE 32 PO BOX 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRAL VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109170365
ReturnHeader/PreparerPersonGrp/PhoneNum08459289164
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE FURBECK CPA
ReturnHeader/ReturnTs02015-05-29T09:38:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,509
Liabilities
-
Net assets
$279,509
Revenue
$99,876
Expenses
$84,501
Net income
$15,375
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