Civic Intelligence

Hillside Lake Fire Co 3 Inc.

990 • Fiscal year 2011 • EIN 14-1724415

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

207 Hillside Lake Road12590
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2011 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

12%

Faster asset growth than 88% of similar nonprofits.

2011 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$556,218

No earlier filing loaded for comparison.

Net Assets

$556,218

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$51,857

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $556,218Liabilities 2011: $0Net Assets 2011: $556,2182011Assets 2012: $621,589Liabilities 2012: $0Net Assets 2012: $621,5892012Assets 2013: $668,144Liabilities 2013: $0Net Assets 2013: $668,1442013Assets 2014: $695,469Liabilities 2014: $0Net Assets 2014: $695,4692014Assets 2015: $730,677Liabilities 2015: $0Net Assets 2015: $730,6772015Assets 2016: $759,545Liabilities 2016: $0Net Assets 2016: $759,5452016Assets 2017: $788,502Liabilities 2017: $0Net Assets 2017: $788,5022017Assets 2018: $809,475Liabilities 2018: $0Net Assets 2018: $809,4752018Assets 2019: $1,164,716Liabilities 2019: $300,000Net Assets 2019: $864,7162019Assets 2020: $1,247,215Liabilities 2020: $297,604Net Assets 2020: $949,6112020Assets 2021: $1,264,741Liabilities 2021: $292,358Net Assets 2021: $972,3832021Assets 2022: $1,202,267Liabilities 2022: $268,094Net Assets 2022: $934,1732022Assets 2023: $1,211,803Liabilities 2023: $259,071Net Assets 2023: $952,7322023Assets 2024: $1,225,930Liabilities 2024: $238,047Net Assets 2024: $987,8832024

Highlighted filing

2011

Assets$556,218
Liabilities$0
Net Assets$556,218

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $51,8572011Revenue 2012: $126,171Expenses 2012: $60,800Net Income 2012: $65,3712012Revenue 2013: $102,973Expenses 2013: $56,418Net Income 2013: $46,5552013Revenue 2014: $96,283Expenses 2014: $68,958Net Income 2014: $27,3252014Revenue 2015: $101,848Expenses 2015: $66,640Net Income 2015: $35,2082015Revenue 2016: $92,737Expenses 2016: $63,869Net Income 2016: $28,8682016Revenue 2017: $100,789Expenses 2017: $71,832Net Income 2017: $28,9572017Revenue 2018: $132,805Expenses 2018: $106,124Net Income 2018: $26,6812018Revenue 2019: $118,678Expenses 2019: $79,330Net Income 2019: $39,3482019Revenue 2020: $141,174Expenses 2020: $72,888Net Income 2020: $68,2862020Revenue 2021: $133,322Expenses 2021: $110,550Net Income 2021: $22,7722021Revenue 2022: $130,037Expenses 2022: $142,917Net Income 2022: -$12,8802022Revenue 2023: $130,911Expenses 2023: $128,007Net Income 2023: $2,9042023Revenue 2024: $148,065Expenses 2024: $122,420Net Income 2024: $25,6452024

Highlighted filing

2011

Revenue-
Expenses$51,857
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$221,583
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Filing and Contact Details

Filer

EIN
14-1724415
Raw XML Appendix337 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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IRS990/ActivityOrMissionDescription0Volunteer Fire Company
IRS990/AllOtherContributions0809
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY0235618
IRS990/CapStckTrstPrinCurrentFunds/EOY0235618
IRS990/CashNonInterestBearing/BOY012493
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IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents05730
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IRS990/ComplianceWithBackupWitholding0true
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IRS990/ContributionsGrantsCurrentYear06590
IRS990/ContributionsGrantsPriorYear04609
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04952
IRS990/DepreciationDepletion/Total04952
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IRS990/Description0Provide fire and ambulance service to the Hillside Lake area of the Town of East Fishkill
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense035351
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
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IRS990/Form990PartVIISectionA/NamePerson0Frank Rufino
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IRS990/Form990PartVIISectionA/NamePerson3Keith Baccamo
IRS990/Form990PartVIISectionA/NamePerson4Larry Boes
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IRS990/Form990PartVIISectionA/NamePerson7Phil Ricotta
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Recording Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents05730
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0110009
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0139883
IRS990/GrossReceipts0221583
IRS990/GrossRents/Real051203
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0488
IRS990/InvestmentIncomePriorYear0488
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0488
IRS990/InvestmentIncome/TotalRevenueColumn0488
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0234441
IRS990/LandBuildingsEquipmentBasis0516704
IRS990/LandBuildingsEquipmentBasisNet/BOY0261215
IRS990/LandBuildingsEquipmentBasisNet/EOY0282263
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues051
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Volunteer Fire Company
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Michael Quinn
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0496501
IRS990/NetAssetsOrFundBalancesEOY0556218
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome029874
IRS990/NetIncomeFromGaming/TotalRevenueColumn029874
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome051203
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn051203
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02777
IRS990/OfficeExpenses/Total02777
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear045338
IRS990/OtherExpensesCurrentYear051857
IRS990/OtherExpenses/Description0See Statement
IRS990/OtherExpenses/Fundraising04938
IRS990/OtherExpenses/ManagementAndGeneral08516
IRS990/OtherExpenses/ProgramServices030399
IRS990/OtherExpenses/Total043853
IRS990/OtherRevenueCurrentYear0104461
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Foreign Ins
IRS990/OtherRevenueMisc/Description1Vending Machine
IRS990/OtherRevenueMisc/Description2misc
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021309
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21093
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IRS990/OtherRevenueMisc/TotalRevenueColumn1982
IRS990/OtherRevenueMisc/TotalRevenueColumn21093
IRS990/OtherRevenuePriorYear0106735
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0260883
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0320600
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY035
IRS990/ProgramServiceRevenue/Description0Use of Hall
IRS990/ProgramServiceRevenuePriorYear025
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationOtherChanges00
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IRS990/RentalIncomeOrLoss/Real051203
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY059717
IRS990/RevenuesLessExpensesPriorYear066519
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0222793
IRS990/SavingsAndTempCashInvestments/EOY0261867
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Buildings/BookValue089503
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IRS990ScheduleD/Equipment/BookValue07760
IRS990ScheduleD/Equipment/Depreciation017579
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025339
IRS990ScheduleD/Land/BookValue0185000
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IRS990ScheduleD/TotalOfBookValueLandBuildings0282263
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10207 Hillside Lake Road
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Wappingers Falls
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode012590
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo076243
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IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
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IRS990ScheduleG/Licensed0true
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Michael Quinn
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing body reviews tax return during regular meeting Such review becomes part of minutes
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed at regular meetings Documented in minutes
IRS990ScheduleO/GeneralExplanation/Explanation2Available Upon Request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10207 Hillside Lake Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Wappingers Falls
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012590
IRS990/TheBooksAreInCareOf/NamePerson0Michael Quinn
IRS990/TheBooksAreInCareOf/TelephoneNumber08452278860
IRS990/TotalAssets/BOY0496501
IRS990/TotalAssetsBOY0496501
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IRS990/TotalContributions06590
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IRS990/TotalFunctionalExpenses/Fundraising04938
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IRS990/TotalFundrsngExpCurrentYear04938
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY0556218
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0496501
IRS990/TotalNetAssetsFundBalances/EOY0556218
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue023384
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense035351
IRS990/TotalProgramServiceRevenue035
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0111574
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0111857
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0104984
IRS990/TotalRevenue/TotalRevenueColumn0111574
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01952
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141724415
ReturnHeader/Filer/Name/BusinessNameLine10Hillside Lake Fire Co 3 Inc
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/USAddress/AddressLine10207 Hillside Lake Road
ReturnHeader/Filer/USAddress/City0Wappingers Falls
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012590
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Michael Quinn
ReturnHeader/Officer/Phone08452278860
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carolyn K Zazzarino CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 Flanders Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wappingers Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012590
ReturnHeader/Preparer/Name0Carolyn Zazzarino
ReturnHeader/Preparer/Phone08452273735
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T19:11:49-05:00

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.$1.23$0.24$0.99$0.15$0.12$0.03
2023Summary only. Only limited summary data is available for this year.$1.21$0.26$0.95$0.13$0.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.93$0.13$0.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.97$0.13$0.11$0.02
2020Summary only. Only limited summary data is available for this year.$1.25$0.30$0.95$0.14$0.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.30$0.86$0.12$0.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.13$0.11$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.10$0.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.10$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10$0.06$0.05
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.13$0.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.05