Civic Intelligence

Hilton Fire Department Inc.

990 • Fiscal year 2020 • EIN 16-0996419

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 25, 2021

Organization Profilewww.hiltonfd.org
120 Old Hojack LaneHilton, NY 14468

(585) 392-8601

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

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

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$9,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$572,381

Down $40,660 (-6.6%) from 2019

Net Assets

Down

$572,381

Down $40,660 (-6.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin4th percentile

Revenue

Down

$72,763

Down $103,236 (-59%) from 2019

Expenses

Down

$113,423

Down $78,747 (-41%) from 2019

Net Income

Down

-$40,660

Down $24,489 (-151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $741,077Liabilities 2011: $0Net Assets 2011: $741,0772011Assets 2012: $731,611Liabilities 2012: $0Net Assets 2012: $731,6112012Assets 2013: $732,983Liabilities 2013: $0Net Assets 2013: $732,9832013Assets 2014: $712,734Liabilities 2014: $0Net Assets 2014: $712,7342014Assets 2015: $672,969Liabilities 2015: $0Net Assets 2015: $672,9692015Assets 2016: $658,193Liabilities 2016: $0Net Assets 2016: $658,1932016Assets 2017: $634,021Liabilities 2017: $0Net Assets 2017: $634,0212017Assets 2018: $606,913Liabilities 2018: $0Net Assets 2018: $606,9132018Assets 2019: $613,041Liabilities 2019: $0Net Assets 2019: $613,0412019Assets 2020: $572,381Liabilities 2020: $0Net Assets 2020: $572,3812020Assets 2021: $610,013Liabilities 2021: $0Net Assets 2021: $610,0132021Assets 2022: $663,489Liabilities 2022: $0Net Assets 2022: $663,4892022Assets 2023: $645,117Liabilities 2023: $0Net Assets 2023: $645,1172023Assets 2024: $654,455Liabilities 2024: $0Net Assets 2024: $654,4552024Assets 2025: $641,255Liabilities 2025: $0Net Assets 2025: $641,2552025

Highlighted filing

2020

Assets$572,381
Liabilities$0
Net Assets$572,381
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $203,2372011Expenses 2012: $190,3362012Revenue 2013: $207,160Expenses 2013: $205,788Net Income 2013: $1,3722013Revenue 2014: $207,949Expenses 2014: $228,198Net Income 2014: -$20,2492014Revenue 2015: $191,836Expenses 2015: $231,601Net Income 2015: -$39,7652015Revenue 2016: $193,604Expenses 2016: $208,380Net Income 2016: -$14,7762016Revenue 2017: $188,744Expenses 2017: $212,916Net Income 2017: -$24,1722017Revenue 2018: $118,245Expenses 2018: $136,051Net Income 2018: -$17,8062018Revenue 2019: $175,999Expenses 2019: $192,170Net Income 2019: -$16,1712019Revenue 2020: $72,763Expenses 2020: $113,423Net Income 2020: -$40,6602020Revenue 2021: $149,772Expenses 2021: $112,140Net Income 2021: $37,6322021Revenue 2022: $157,620Expenses 2022: $104,144Net Income 2022: $53,4762022Revenue 2023: $130,167Expenses 2023: $148,539Net Income 2023: -$18,3722023Revenue 2024: $151,132Expenses 2024: $141,794Net Income 2024: $9,3382024Revenue 2025: $145,330Expenses 2025: $158,530Net Income 2025: -$13,2002025

Highlighted filing

2020

Revenue$72,763
Expenses$113,423
Net Income-$40,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$87,405
Mission and Program Overview

Mission

Fire protection, fire safety education and EMS response

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$613,041$572,381▼ $40,660
Savings and Temporary Cash Investments$322,200$324,788▲ $2,588
Land, Buildings, and Equipment, Net$232,294$212,841▼ $19,453
Cash and Non-Interest-Bearing Accounts$58,547$34,752▼ $23,795
Total Assets$613,041$572,381▼ $40,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$613,041$572,381▼ $40,660
Total Liabilities and Net Assets / Fund Balance$613,041$572,381▼ $40,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,649$112,604-
Other Land Buildings$31,579$5,421-
Land$18,000--
Equipment$35,078$111,837-
Leasehold Improvements$25,535$60,963-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil KendrickBoard TreasurerPT$9,000$9,000
Amy LissowBoard SecretaryPT$4,000$4,000

Board Members and Trustees

NameTitle
Mark KalenBoard President
Greg NicholsBoard Vice President
Darren HarvilBoard Member
Jason SchwannBoard Member
Mike LissowBoard Member
Phil CarrisBoard Member
Rich MaierBoard Member
Thomas LeglerBoard Member
Tom FurtnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$57,271
Program Service Revenue
$3,165
Investment Income
$3,841
Other Revenue
$8,486
All Other Contributions
$25,150
Change in Net Assets
$-40,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,449
Salaries, Compensation, and Employee Benefits$13,000
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$31,574--$31,574
Depreciation Depletion$21,561--$21,561
Current Officers, Directors, Trustees, and Key Employees-$13,000-$13,000
Insurance-$12,157-$12,157
Office Expenses-$10,677-$10,677
Other Expenses$6,328$5,593-$5,593
Occupancy$5,001--$5,001
Fees for Services Other$3,684--$3,684
Fees for Services Accounting-$1,725-$1,725
Grants to Domestic Orgs$1,400--$1,400
All Other Expenses-$615-$615
Fees for Services Legal-$108-$108
Total Functional Expenses$69,548$43,875$0$113,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,361
Fundraising Direct Expenses$12,634
Gaming Gross Income$2,399
Gaming Direct Expenses$1,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
XMas Raffle$20,361$20,361$8,850$11,511
Total Events$20,361$20,361$12,634$7,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Amy Lissow is the Secretary and Mike Lissow is a Board member. The two are brother and sister. One does not have direct authority over the other. Mike Lissow is a member of the Board of Directors, who as a group appoints the Secretary and determines compensation for the fiscal year.”

Members or stockholder classes and rights Part VI line 6

“All members of the department are eligible to vote on motions and elect Board officers.”

Member election for additional members Part VI line 7A

“Members have voting powers.”

Governing body decisions Part VI line 7B

“Members have voting powers.”

Form 990 governing body review Part VI line 11

“The Form 990 tax return is provided to the Board officers prior to filing. It is made available to members upon request.”

Conflict of interest policy compliance Part VI line 12C

“Members are reminded of their obligations annually. All discipline of the members is subject to the approval by the membership.”

CEO executive director top management comp Part VI line 15A

“The Secretary and Treasurer are compensated for their duties. The compensation for both individuals is a budgeted line item and is subject to review by members of the organization at the annual budget meeting.”

Other officer or key employee compensation Part VI line 15B

“The Secretary and Treasurer are compensated for their duties. The compensation for both individuals is a budgeted line item and is subject to review by members of the organization at the annual budget meeting.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hilton Fire Department
EIN
16-0996419
Address
120 Old Hojack Lane, Hilton, NY 14468

Signing Officer

Name
Neil Kendrick
Title
Treasurer
Phone
5853928601
Signed
2021-01-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Greg Nichols
Formed
1928
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
96

Preparer

Firm
Ryan Macauley CPA
Address
422 Burch Farm Drive, Brockport, NY 14420
Preparer
Ryan Macauley CPA
Phone
5852000904
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IRS990ScheduleD/EquipmentGrp/BookValueAmt035078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0146915
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060963
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt086498
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212841
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0XMas Raffle
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Darren Harvil
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Tom Furtner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amy Lissow is the Secretary and Mike Lissow is a Board member. The two are brother and sister. One does not have direct authority over the other. Mike Lissow is a member of the Board of Directors, who as a group appoints the Secretary and determines compensation for the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the department are eligible to vote on motions and elect Board officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members have voting powers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members have voting powers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 tax return is provided to the Board officers prior to filing. It is made available to members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members are reminded of their obligations annually. All discipline of the members is subject to the approval by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Secretary and Treasurer are compensated for their duties. The compensation for both individuals is a budgeted line item and is subject to review by members of the organization at the annual budget meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Secretary and Treasurer are compensated for their duties. The compensation for both individuals is a budgeted line item and is subject to review by members of the organization at the annual budget meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,381
Liabilities
$0
Net assets
$572,381
Revenue
$72,763
Expenses
$113,423
Net income
-$40,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$1.45$1.59$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$1.51$1.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.30$1.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$1.58$1.04$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$1.50$1.12$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.73$1.13$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$1.76$1.92$0.16
2018Summary only. Only limited summary data is available for this year.$6.07$0.00$6.07$1.18$1.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$1.89$2.13$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$1.94$2.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.92$2.32$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$2.08$2.28$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$2.07$2.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.00$7.32$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$2.03