Civic Intelligence

Hillside Lake Fire Co 3 Inc.

990 • Fiscal year 2016 • EIN 14-1724415

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

39th percentile

0.00x

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.00x

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

31%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$759,545

Up $28,868 (+4.0%) from 2015

Net Assets

Up

$759,545

Up $28,868 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Down

$92,737

Down $9,111 (-8.9%) from 2015

Expenses

Down

$63,869

Down $2,771 (-4.2%) from 2015

Net Income

Down

$28,868

Down $6,340 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$759,545
Liabilities$0
Net Assets$759,545
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$92,737
Expenses$63,869
Net Income$28,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$100,385
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$495,059$523,927▲ $28,868
Land, Buildings, and Equipment, Net$384,776$392,574▲ $7,798
Savings and Temporary Cash Investments$336,799$354,405▲ $17,606
Cap Stk Tr Prin Current Funds$235,618$235,618→ $0
Cash and Non-Interest-Bearing Accounts$9,102$12,566▲ $3,464
Total Assets$730,677$759,545▲ $28,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$730,677$759,545▲ $28,868
Total Liabilities and Net Assets / Fund Balance$730,677$759,545▲ $28,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,108$226,425$310,533
Land$185,000-$185,000
Leasehold Improvements$119,278$22,060$141,338
Equipment$4,188$23,773$27,961
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Nancy GeysonPresident
Elizabeth MarksVice President
Frank RufinoDirector
Jack SchmidtDirector
Joseph GreenDirector
Larry BoesDirector
John RedahanFinancial Secretary
Laura SantiagoRecording Secretary
Michael QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177
Program Service Revenue
$0
Investment Income
$283
Other Revenue
$91,277
All Other Contributions
$538
Change in Net Assets
$28,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,869
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$47,426--$47,426
Depreciation Depletion$12,860--$12,860
Office Expenses-$2,983-$2,983
Fees for Services Accounting-$600-$600
Total Functional Expenses$60,286$3,583$0$63,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,862
Gaming Direct Expenses$7,648
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

“Meetings open to public. Governing documents, etc. Available to public 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
8452265362
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Geyson
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 - CPA
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/CurrentTaxYearMinus4YearsAmt0126107
IRS990ScheduleA/Total509Grp/TotalAmt0519201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310533
IRS990ScheduleD/EquipmentGrp/BookValueAmt04188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027961
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392574
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/ExplanationTxt2MEETINGS OPEN TO PUBLIC. GOVERNING DOCUMENTS, ETC. AVAILABLE TO PUBLIC 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/TotalAssetsBOYAmt0730677
IRS990/TotalAssetsEOYAmt0759545
IRS990/TotalAssetsGrp/BOYAmt0730677
IRS990/TotalAssetsGrp/EOYAmt0759545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060286
IRS990/TotalFunctionalExpensesGrp/TotalAmt063869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060286
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 LAKE WALTON RD
IRS990/USAddress/CityNm0HOPEWELL JUNCTION
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012533
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452265362
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E49363FD9F56858F0B6DE0D508D80A361BDD6B33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E49363FD9F56858F0B6DE0D508D80A361BDD6B33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0142522201732104pfrzu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.89.227.33
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTm011:00:52
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012533
ReturnHeader/PreparerPersonGrp/PhoneNum08452211040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Nuzzo - CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-17T10:57:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,545
Liabilities
$0
Net assets
$759,545
Revenue
$92,737
Expenses
$63,869
Net income
$28,868
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
2016Detailed filing. Detailed filing data is available for this year.$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