Civic Intelligence

Hydrant Hose Co-1 Inc.

990 • Fiscal year 2015 • EIN 16-6029749

Dec 01, 2014 to Nov 30, 2015 • Filed on Mar 18, 2016

Organization ProfileN/A
79 Geneva StreetGeneva, NY 14456

(315) 789-6966

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-7.9%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,913,789

Down $131,153 (-6.4%) from 2014

Net Assets

Down

$1,867,797

Down $126,016 (-6.3%) from 2014

Liabilities

Down

$45,992

Down $5,137 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Down

$281,794

Down $194,213 (-41%) from 2014

Expenses

Up

$304,173

Up $4,907 (+1.6%) from 2014

Net Income

Down

-$22,379

Down $199,120 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,015,541Liabilities 2011: $620,660Net Assets 2011: $1,394,8812011Assets 2012: $1,966,274Liabilities 2012: $442,243Net Assets 2012: $1,524,0312012Assets 2013: $1,936,352Liabilities 2013: $255,579Net Assets 2013: $1,680,7732013Assets 2014: $2,044,942Liabilities 2014: $51,129Net Assets 2014: $1,993,8132014Assets 2015: $1,913,789Liabilities 2015: $45,992Net Assets 2015: $1,867,7972015Assets 2016: $1,101,584Liabilities 2016: $40,727Net Assets 2016: $1,060,8572016Assets 2017: $1,106,812Liabilities 2017: $35,329Net Assets 2017: $1,071,4832017Assets 2018: $1,113,810Liabilities 2018: $29,798Net Assets 2018: $1,084,0122018Assets 2019: $1,088,537Liabilities 2019: $24,128Net Assets 2019: $1,064,4092019Assets 2020: $1,081,256Liabilities 2020: $18,317Net Assets 2020: $1,062,9392020Assets 2021: $1,151,444Liabilities 2021: $12,360Net Assets 2021: $1,139,0842021Assets 2022: $1,130,327Liabilities 2022: $6,254Net Assets 2022: $1,124,0732022Assets 2023: $1,213,072Liabilities 2023: $0Net Assets 2023: $1,213,0722023Assets 2024: $1,352,935Liabilities 2024: $0Net Assets 2024: $1,352,9352024Assets 2025: $1,365,320Liabilities 2025: $0Net Assets 2025: $1,365,3202025

Highlighted filing

2015

Assets$1,913,789
Liabilities$45,992
Net Assets$1,867,797
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $382,225Expenses 2011: $293,003Net Income 2011: $89,2222011Revenue 2012: $413,553Expenses 2012: $284,403Net Income 2012: $129,1502012Expenses 2013: $297,5902013Revenue 2014: $476,007Expenses 2014: $299,266Net Income 2014: $176,7412014Revenue 2015: $281,794Expenses 2015: $304,173Net Income 2015: -$22,3792015Revenue 2016: $1,117,770Expenses 2016: $259,510Net Income 2016: $858,2602016Revenue 2017: $264,967Expenses 2017: $254,341Net Income 2017: $10,6262017Revenue 2018: $277,907Expenses 2018: $265,378Net Income 2018: $12,5292018Revenue 2019: $295,735Expenses 2019: $315,338Net Income 2019: -$19,6032019Revenue 2020: $47,414Expenses 2020: $48,884Net Income 2020: -$1,4702020Revenue 2021: $119,049Expenses 2021: $92,097Net Income 2021: $26,9522021Revenue 2022: $118,027Expenses 2022: $110,419Net Income 2022: $7,6082022Revenue 2023: $99,804Expenses 2023: $85,570Net Income 2023: $14,2342023Revenue 2024: $135,039Expenses 2024: $116,798Net Income 2024: $18,2412024Revenue 2025: $127,458Expenses 2025: $114,371Net Income 2025: $13,0872025

Highlighted filing

2015

Revenue$281,794
Expenses$304,173
Net Income-$22,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$373,882
Mission and Program Overview

Mission

To provide fire protection to the city of geneva and surrounding areas.

To provide fire protection to city and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,916$1,557,964▼ $52,952
Savings and Temporary Cash Investments$349,049$248,252▼ $100,797
Cash and Non-Interest-Bearing Accounts$84,977$107,573▲ $22,596
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,044,942$1,913,789▼ $131,153
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,129$45,992▼ $5,137
Total Liabilities$51,129$45,992▼ $5,137
Net Assets / Fund Balance
Unrestricted Net Assets$1,993,813$1,867,797▼ $126,016
Total Net Assets Fund Balance$1,993,813$1,867,797▼ $126,016
Total Liabilities and Net Assets / Fund Balance$2,044,942$1,913,789▼ $131,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,972$836,123$2,137,095
Land$256,492-$256,492
Equipment$500$9,500$10,000
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Don WheelerPresident
Robert InschoVice President
William J HowardSecretary
Gary FeliceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,677
Program Service Revenue
$260,364
Investment Income
$2,841
Other Revenue
$1,912
All Other Contributions
$8,690
Change in Net Assets
$-22,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,173
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
Depreciation Depletion$52,952--$52,952
Office Expenses$9,349--$9,349
All Other Expenses$1,685--$1,685
Other Expenses$950--$950
Total Functional Expenses$304,173$0$0$304,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hydrant Hose Co-1 Inc
EIN
16-6029749
Phone
3157896966
Address
79 GENEVA STREET, GENEVA, NY 14456

Signing Officer

Name
Gary Felice
Title
Treasurer
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Petrella Phillips Llp
Address
1892 S Winton Rd Ste 180, Rochester, NY 14618-3951
Preparer
Andrew F Fredericksen
Phone
5855441040
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051129
IRS990/TotalLiabilitiesEOYAmt045992
IRS990/TotalLiabilitiesGrp/BOYAmt051129
IRS990/TotalLiabilitiesGrp/EOYAmt045992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01993813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01867797
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0125
IRS990/TotalProgramServiceExpensesAmt0304173
IRS990/TotalProgramServiceRevenueAmt0260364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02044942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01913789
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01993813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01867797
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY FELICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYDRANT HOSE CO-1 INC
ReturnHeader/Filer/BusinessNameControlTxt0HYDR
ReturnHeader/Filer/EIN0166029749
ReturnHeader/Filer/PhoneNum03157896966
ReturnHeader/Filer/USAddress/AddressLine1Txt079 GENEVA STREET
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRELLA PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01892 S Winton Rd Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146183951
ReturnHeader/PreparerPersonGrp/PhoneNum05855441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW F FREDERICKSEN
ReturnHeader/ReturnTs02016-03-18T07:48:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,789
Liabilities
$45,992
Net assets
$1,867,797
Revenue
$281,794
Expenses
$304,173
Net income
-$22,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.13$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.12$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.12$0.26$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.87$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$0.48$0.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.26$1.68$0.30
2012Summary only. Only limited summary data is available for this year.$1.97$0.44$1.52$0.41$0.28$0.13
2011Summary only. Only limited summary data is available for this year.$2.02$0.62$1.39$0.38$0.29$0.09