Civic Intelligence

Hillside Lake Fire Co 3 Inc.

990 • Fiscal year 2013 • EIN 14-1724415

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
207 Hillside Lake Road12590

(845) 227-8860

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

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

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

7.5%

Faster asset growth than 73% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$668,144

Up $46,555 (+7.5%) from 2012

Net Assets

Up

$668,144

Up $46,555 (+7.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Down

$102,973

Down $23,198 (-18%) from 2012

Expenses

Down

$56,418

Down $4,382 (-7.2%) from 2012

Net Income

Down

$46,555

Down $18,816 (-29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2013

Assets$668,144
Liabilities$0
Net Assets$668,144
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

2013

Revenue$102,973
Expenses$56,418
Net Income$46,555
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$211,418
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$385,971$432,526▲ $46,555
Land, Buildings, and Equipment, Net$287,894$352,410▲ $64,516
Savings and Temporary Cash Investments$309,721$306,590▼ $3,131
Cap Stk Tr Prin Current Funds$235,618$235,618→ $0
Cash and Non-Interest-Bearing Accounts$23,974$9,144▼ $14,830
Total Assets$621,589$668,144▲ $46,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,589$668,144▲ $46,555
Total Liabilities and Net Assets / Fund Balance$621,589$668,144▲ $46,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,931$223,130$317,061
Land$185,000-$185,000
Leasehold Improvements$69,059$2,381$71,440
Equipment$4,420$20,919$25,339
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Philip RicottaPresident
Thomas SchifiniVice President
Frank RufinoDirector
Jack SchmidtDirector
Keith BaccamoDirector
Larry BoesDirector
Katlin GeysenRecording Secretary
Michael QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,082
Program Service Revenue
$35
Investment Income
$232
Other Revenue
$99,624
All Other Contributions
$1,397
Change in Net Assets
$46,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,418
Total Fundraising Expense$2,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,498$386$2,700$45,584
Depreciation Depletion$6,924--$6,924
Office Expenses-$2,760-$2,760
Fees for Services Legal-$800-$800
Fees for Services Accounting-$350-$350
Total Functional Expenses$49,422$4,296$2,700$56,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$125,969
Gaming Direct Expenses$108,445
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews tax return during regular meeting. Such review becomes part of minutes.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed at regular meetings. Documented in minutes.”

Governing documents etc available to public Part VI line 19

“Available Upon Request”

Filing and Contact Details

Filer

EIN
14-1724415

Signing Officer

Name
Michael Quinn
Title
President
Phone
8452278860
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ricotta
Formed
1952
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Preparer
June Nuzzo
Phone
8452211040
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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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IRS990ScheduleA/Total509Grp/TotalAmt0560553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317061
IRS990ScheduleD/EquipmentGrp/BookValueAmt04420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025339
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352410
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt078895
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt029550
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0108445
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0108445
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt094855
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt031114
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0125969
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017524
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL QUINN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10207 HILLSIDE LAKE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WAPPINGERS FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode012590
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS TAX RETURN DURING REGULAR MEETING. SUCH REVIEW BECOMES PART OF MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT REGULAR MEETINGS. DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621589
IRS990/TotalAssetsEOYAmt0668144
IRS990/TotalAssetsGrp/BOYAmt0621589
IRS990/TotalAssetsGrp/EOYAmt0668144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049422
IRS990/TotalFunctionalExpensesGrp/TotalAmt056418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049422
IRS990/TotalProgramServiceRevenueAmt035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10158 SCHLUETER DR
IRS990/USAddress/City0HOPEWELL JUNCTION
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012533
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452278860
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HILLSIDE LAKE FIRE CO 3 INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0141724415
ReturnHeader/Filer/USAddress/AddressLine10207 HILLSIDE LAKE ROAD
ReturnHeader/Filer/USAddress/City0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201825417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Taxpert Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102424 Rte 52 Suite 3 PO Box 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hopewell Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012533
ReturnHeader/PreparerPersonGrp/PhoneNum08452211040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,144
Liabilities
$0
Net assets
$668,144
Revenue
$102,973
Expenses
$56,418
Net income
$46,555
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits