Civic Intelligence

Hillside Lake Fire Co 3 Inc.

990 • Fiscal year 2014 • EIN 14-1724415

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
207 Hillside Lake RoadWappingers Falls, NY 12590

(845) 221-1040

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

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

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

4.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$695,469

Up $27,325 (+4.1%) from 2013

Net Assets

Up

$695,469

Up $27,325 (+4.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Down

$96,283

Down $6,690 (-6.5%) from 2013

Expenses

Up

$68,958

Up $12,540 (+22%) from 2013

Net Income

Down

$27,325

Down $19,230 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$695,469
Liabilities$0
Net Assets$695,469
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$96,283
Expenses$68,958
Net Income$27,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$182,091
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$432,526$459,851▲ $27,325
Land, Buildings, and Equipment, Net$352,410$354,270▲ $1,860
Savings and Temporary Cash Investments$306,590$331,175▲ $24,585
Cap Stk Tr Prin Current Funds$235,618$235,618→ $0
Cash and Non-Interest-Bearing Accounts$9,144$10,024▲ $880
Total Assets$668,144$695,469▲ $27,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,144$695,469▲ $27,325
Total Liabilities and Net Assets / Fund Balance$668,144$695,469▲ $27,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,719$226,342$317,061
Land$185,000-$185,000
Leasehold Improvements$74,929$7,511$82,440
Equipment$3,622$21,717$25,339
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Philip RicottaPresident
Thomas SchifiniVice President
Frank RufinoDirector
Jack SchmidtDirector
Joseph GreenDirector
Larry BoesDirector
John RedahanFinancial Secretary
Melissa LamonicaRecording Secretary
Michael QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803
Program Service Revenue
$140
Investment Income
$128
Other Revenue
$94,212
All Other Contributions
$768
Change in Net Assets
$27,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,818$183-$53,001
Depreciation Depletion$9,140--$9,140
Office Expenses-$5,567-$5,567
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$61,958$7,000$0$68,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$97,526
Gaming Direct Expenses$85,808
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

Filer Name
Hillside Lake Fire Co 3 Inc
EIN
14-1724415
Address
207 HILLSIDE LAKE ROAD, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Michael Quinn
Title
Treasurer
Phone
8452278860
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Taxpert Tax Service
Address
2424 Rte 52 Suite 3 PO Box 300, Hopewell Junction, NY 12533
Preparer
June Nuzzo
Phone
8452211040
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0547458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111369
IRS990ScheduleA/Total509Grp/TotalAmt0547458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317061
IRS990ScheduleD/EquipmentGrp/BookValueAmt03622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025339
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354270
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt069433
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt016375
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt085808
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt085808
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt077241
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt020285
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt097526
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011718
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL QUINN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0207 HILLSIDE LAKE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WAPPINGERS FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012590
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668144
IRS990/TotalAssetsEOYAmt0695469
IRS990/TotalAssetsGrp/BOYAmt0668144
IRS990/TotalAssetsGrp/EOYAmt0695469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061958
IRS990/TotalFunctionalExpensesGrp/TotalAmt068958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061958
IRS990/TotalProgramServiceRevenueAmt0140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0158 SCHLUETER DR
IRS990/USAddress/CityNm0HOPEWELL JUNCTION
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012533
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452278860
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSIDE LAKE FIRE CO 3 INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0141724415
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 HILLSIDE LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201825417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxpert Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 Rte 52 Suite 3 PO Box 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hopewell Junction

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$695,469
Liabilities
$0
Net assets
$695,469
Revenue
$96,283
Expenses
$68,958
Net income
$27,325
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