Civic Intelligence

Highland Falls Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 20-0312819

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 21, 2017

Organization ProfileHFFD.NET
PO Box 170Highland Falls, NY 10928

(845) 446-2040

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$386,334

Up $12,548 (+3.4%) from 2016

Net Assets

Up

$386,334

Up $12,548 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$80,460

Down $20,247 (-20%) from 2016

Expenses

Down

$67,912

Down $4,631 (-6.4%) from 2016

Net Income

Down

$12,548

Down $15,616 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $283,623Liabilities 2011: $0Net Assets 2011: $283,6232011Assets 2012: $301,826Liabilities 2012: $0Net Assets 2012: $301,8262012Assets 2013: $311,245Liabilities 2013: $0Net Assets 2013: $311,2452013Assets 2014: $322,005Liabilities 2014: $0Net Assets 2014: $322,0052014Assets 2015: $345,622Liabilities 2015: $0Net Assets 2015: $345,6222015Assets 2016: $373,786Liabilities 2016: $0Net Assets 2016: $373,7862016Assets 2017: $386,334Liabilities 2017: $0Net Assets 2017: $386,3342017Assets 2018: $410,339Liabilities 2018: $600Net Assets 2018: $409,7392018Assets 2019: $402,513Liabilities 2019: $0Net Assets 2019: $402,5132019Assets 2020: $451,436Liabilities 2020: $0Net Assets 2020: $451,4362020Assets 2021: $462,095Liabilities 2021: $3,725Net Assets 2021: $458,3702021Assets 2022: $480,123Liabilities 2022: $3,725Net Assets 2022: $476,3982022Assets 2023: $474,720Liabilities 2023: $3,725Net Assets 2023: $470,9952023Assets 2024: $489,294Liabilities 2024: $3,725Net Assets 2024: $485,5692024Assets 2025: $492,298Liabilities 2025: $3,725Net Assets 2025: $488,5732025

Highlighted filing

2017

Assets$386,334
Liabilities$0
Net Assets$386,334
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $52,5322011Expenses 2012: $51,2412012Expenses 2013: $90,6752013Revenue 2014: $107,867Expenses 2014: $97,107Net Income 2014: $10,7602014Revenue 2015: $104,382Expenses 2015: $80,765Net Income 2015: $23,6172015Revenue 2016: $100,707Expenses 2016: $72,543Net Income 2016: $28,1642016Revenue 2017: $80,460Expenses 2017: $67,912Net Income 2017: $12,5482017Revenue 2018: $91,837Expenses 2018: $68,432Net Income 2018: $23,4052018Revenue 2019: $54,619Expenses 2019: $61,845Net Income 2019: -$7,2262019Revenue 2020: $102,511Expenses 2020: $53,588Net Income 2020: $48,9232020Revenue 2021: $48,928Expenses 2021: $41,994Net Income 2021: $6,9342021Revenue 2022: $84,173Expenses 2022: $66,147Net Income 2022: $18,0262022Revenue 2023: $80,369Expenses 2023: $85,772Net Income 2023: -$5,4032023Revenue 2024: $84,562Expenses 2024: $69,988Net Income 2024: $14,5742024Revenue 2025: $86,796Expenses 2025: $83,794Net Income 2025: $3,0022025

Highlighted filing

2017

Revenue$80,460
Expenses$67,912
Net Income$12,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$80,460
Mission and Program Overview

Mission

The protection of life and property from fire, disasters or emergencies.

FIGHTING FIRES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,082$238,301▲ $16,219
Land, Buildings, and Equipment, Net$141,781$137,839▼ $3,942
Cash and Non-Interest-Bearing Accounts$9,923$10,194▲ $271
Total Assets$373,786$386,334▲ $12,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$373,786$386,334▲ $12,548
Total Net Assets Fund Balance$373,786$386,334▲ $12,548
Total Liabilities and Net Assets / Fund Balance$373,786$386,334▲ $12,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,839$15,883$153,722
Other Land Buildings$0$95,508$95,508
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
James Galu JrBoard Chairman
KEVIN D'ONFRIOVice President
Angela SuarezBoard Member
Anthony StevensBoard Member
Erin SmithBoard Member
Lynn RushBoard Member
Clarissa MarvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,424
Program Service Revenue
$0
Investment Income
$743
Other Revenue
$30,293
All Other Contributions
$49,014
Change in Net Assets
$12,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,310
Total Fundraising Expense$5,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$22,602--$22,602
Occupancy$10,427--$10,427
Other Expenses$4,191-$5,812$4,191
Depreciation Depletion$3,942--$3,942
Office Expenses$3,243--$3,243
Conferences and Meetings$3,000--$3,000
Insurance$1,171--$1,171
Fees for Services Legal$975--$975
Total Functional Expenses$62,100$0$5,812$67,912
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, line 11B

“The appropriate board members review the 990 prior to submission.”

Form 990, Part VI, Section C, line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Falls Volunteer
EIN
20-0312819
Phone
8454462040
Address
PO BOX 170, HIGHLAND FALLS, NY 10928

Signing Officer

Name
William Solan
Title
Chairman
Phone
8454462040
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mccormick
Formed
1939
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Christopher Melley CPA
Phone
8454571100
Raw XML Appendix376 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.

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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APPROPRIATE BOARD MEMBERS REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373786
IRS990/TotalAssetsEOYAmt0386334
IRS990/TotalAssetsGrp/BOYAmt0373786
IRS990/TotalAssetsGrp/EOYAmt0386334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049424
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062100
IRS990/TotalFunctionalExpensesGrp/TotalAmt067912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 170
IRS990/USAddress/CityNm0HIGHLAND FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010928
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HFFD.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08454462040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND FALLS VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0200312819
ReturnHeader/Filer/PhoneNum08454462040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 170
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8AAE2F8E294B474028374D6C550C081E99361ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AAE2F8E294B474028374D6C550C081E99361ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.180.109
ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:19:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER MELLEY CPA
ReturnHeader/ReturnTs02017-08-08T09:50:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,334
Liabilities
$0
Net assets
$386,334
Revenue
$80,460
Expenses
$67,912
Net income
$12,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.89$0.87$0.84$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.04$4.86$0.85$0.70$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.04$4.71$0.80$0.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.04$4.76$0.84$0.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.04$4.58$0.49$0.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.03$0.54$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.55$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.10$0.92$0.68$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.80$0.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.01$0.73$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.04$0.81$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.08$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.53