Civic Intelligence

Pine Hill Hose Company No 5 Inc

990EZ • Fiscal year 2013 • EIN 16-6031679

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

2435 Genesee Street14225

(716) 775-0014

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$130,544

Up $3,174 (+2.5%) from 2012

Net Assets

Up

$130,544

Up $8,592 (+7.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,937

Up $1,555 (+4.2%) from 2012

Expenses

Up

$30,345

Up $4,392 (+17%) from 2012

Net Income

Down

$8,592

Down $2,837 (-25%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $110,523Net Assets 2011: $110,5232011Assets 2012: $127,370Liabilities 2012: $5,418Net Assets 2012: $121,9522012Assets 2013: $130,544Net Assets 2013: $130,5442013Assets 2014: $149,820Liabilities 2014: $5,421Net Assets 2014: $144,3992014Assets 2015: $156,429Liabilities 2015: $5,422Net Assets 2015: $151,0072015Assets 2016: $174,834Liabilities 2016: $5,425Net Assets 2016: $169,4092016Assets 2017: $171,975Liabilities 2017: $5,431Net Assets 2017: $166,5442017Assets 2018: $163,054Liabilities 2018: $5,436Net Assets 2018: $157,6182018Assets 2019: $164,579Liabilities 2019: $5,442Net Assets 2019: $159,1372019Assets 2020: $166,544Liabilities 2020: $5,445Net Assets 2020: $161,0992020Assets 2021: $177,669Liabilities 2021: $5,446Net Assets 2021: $172,2232021Assets 2022: $183,937Liabilities 2022: $5,448Net Assets 2022: $178,4892022Assets 2023: $186,054Liabilities 2023: $5,450Net Assets 2023: $180,6042023Assets 2024: $200,917Liabilities 2024: $5,451Net Assets 2024: $195,4662024Assets 2025: $213,483Liabilities 2025: $5,453Net Assets 2025: $208,0302025

Highlighted filing

2013

Assets$130,544
Liabilities-
Net Assets$130,544

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $55,767Expenses 2011: $29,316Net Income 2011: $26,4512011Revenue 2012: $37,382Expenses 2012: $25,953Net Income 2012: $11,4292012Revenue 2013: $38,937Expenses 2013: $30,345Net Income 2013: $8,5922013Revenue 2014: $43,337Expenses 2014: $29,482Net Income 2014: $13,8552014Revenue 2015: $34,739Expenses 2015: $28,131Net Income 2015: $6,6082015Revenue 2016: $49,260Expenses 2016: $30,858Net Income 2016: $18,4022016Revenue 2017: $29,559Expenses 2017: $32,424Net Income 2017: -$2,8652017Revenue 2018: $21,880Expenses 2018: $30,806Net Income 2018: -$8,9262018Revenue 2019: $32,466Expenses 2019: $30,947Net Income 2019: $1,5192019Revenue 2020: $27,676Expenses 2020: $25,714Net Income 2020: $1,9622020Revenue 2021: $40,608Expenses 2021: $29,484Net Income 2021: $11,1242021Revenue 2022: $34,241Expenses 2022: $38,306Net Income 2022: -$4,0652022Revenue 2023: $43,957Expenses 2023: $41,842Net Income 2023: $2,1152023Revenue 2024: $50,353Expenses 2024: $35,491Net Income 2024: $14,8622024Revenue 2025: $41,427Expenses 2025: $28,863Net Income 2025: $12,5642025

Highlighted filing

2013

Revenue$38,937
Expenses$30,345
Net Income$8,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$38,937
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
PINE HILL HOSE COMPANY NO 5 INC PROVIDED FIRE PROTECTION FOR PORTIONS OF THE TOWN OF CHEEKTOWAGA, NEW YORK--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BAUERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
16-6031679
Phone
7167750014

Signing Officer

Name
John Bauer
Title
2112012
Signed
2014-03-01
Discuss with paid preparer
Yes

Preparer

Preparer
John Walczak CPA
Phone
7167719145
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,920

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,390

Form 990-EZ, Part I, Line 16, Other Expenses

DONATIONS 1,772

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 443

Form 990-EZ, Part I, Line 16, Other Expenses

Installation/emt books 7,568

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE BOND 185

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 262

Form 990-EZ, Part I, Line 16, Other Expenses

SOCIAL ACTIVITIES 5,105

Form 990-EZ, Part I, Line 16, Other Expenses

RAFFLE EXPENSES 5,397

Form 990-EZ, Part I, Line 16, Other Expenses

Trustee reimbursement 520

Form 990-EZ, Part II, Line 24, Other Assets

MACHINERY AND EQUIPMENT Beginning of year 3,630, End of year 3,340

Form 990-EZ, Part II, Line 24, Other Assets

CASH TRUST Beginning of year 5,418, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

LIABILITY TRUST Beginning of year 5,418, End of year 0

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN BAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum07167750014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10102 WHITE TAIL RUN
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAND ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016194
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130544
IRS990EZ/FundraisingGrossIncomeAmt011713
IRS990EZ/GamingGrossIncomeAmt010703
IRS990EZ/GrossReceiptsAmt038937
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0207
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130544
IRS990EZ/OccupancyRentUtltsAndMaintAmt03458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03340
IRS990EZ/OtherExpensesTotalAmt026562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PINE HILL HOSE COMPANY NO 5 INC PROVIDED FIRE PROTECTION FOR PORTIONS OF THE TOWN OF CHEEKTOWAGA, NEW YORK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt022416
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05418
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030345
IRS990EZ/TotalRevenueAmt038937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73490
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.72880
IRS990ScheduleA/PublicSupportTotal170Amt0153686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153686
IRS990ScheduleA/TotalSupportAmt0209125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 1,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTALLATION/EMT BOOKS 7,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE BOND 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL ACTIVITIES 5,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RAFFLE EXPENSES 5,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRUSTEE REIMBURSEMENT 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MACHINERY AND EQUIPMENT Beginning of year 3,630, End of year 3,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CASH TRUST Beginning of year 5,418, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIABILITY TRUST Beginning of year 5,418, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02112012
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINE HILL HOSE COMPANY NO 5 INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0166031679
ReturnHeader/Filer/PhoneNum07167750014
ReturnHeader/Filer/USAddress/AddressLine102435 GENESEE STREET
ReturnHeader/Filer/USAddress/City0CHEEKTOWAGA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014225
ReturnHeader/PreparerPersonGrp/PhoneNum07167719145
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WALCZAK CPA
ReturnHeader/ReturnTs02014-03-01T08:34:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$0.41$0.29$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.95$0.50$0.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$0.44$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.78$0.34$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.72$0.41$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.61$0.28$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.59$0.32$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$0.22$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.30$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.69$0.49$0.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.35$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.44$0.43$0.29$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.39$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$0.37$0.26$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.56$0.29$0.26