Civic Intelligence

Highland Falls Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 20-0312819

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 06, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$410,339

Up $24,005 (+6.2%) from 2017

Net Assets

Up

$409,739

Up $23,405 (+6.1%) from 2017

Liabilities

Up

$600

Up $600 from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$91,837

Up $11,377 (+14%) from 2017

Expenses

Up

$68,432

Up $520 (+0.8%) from 2017

Net Income

Up

$23,405

Up $10,857 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$410,339
Liabilities$600
Net Assets$409,739
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$91,837
Expenses$68,432
Net Income$23,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$91,837
Mission and Program Overview

Mission

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

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,301$253,669▲ $15,368
Land, Buildings, and Equipment, Net$137,839$152,436▲ $14,597
Cash and Non-Interest-Bearing Accounts$10,194$4,234▼ $5,960
Total Assets$386,334$410,339▲ $24,005
Liabilities
Other Liabilities$0$600▲ $600
Total Liabilities$0$600▲ $600
Net Assets / Fund Balance
Unrestricted Net Assets$386,334$409,739▲ $23,405
Total Net Assets Fund Balance$386,334$409,739▲ $23,405
Total Liabilities and Net Assets / Fund Balance$386,334$410,339▲ $24,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,436$20,086$172,522
Other Land Buildings$0$95,508$95,508
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Fran GaluBoard Chairman
Lynn RushVice President
Angela SuarezBoard Member
Anthony StevensBoard Member
Tara PepeBoard Member
Clarissa MarvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,677
Program Service Revenue
$0
Investment Income
$812
Other Revenue
$37,348
All Other Contributions
$53,272
Change in Net Assets
$23,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,370
Total Fundraising Expense$7,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,096--$13,096
Benefits to Members$9,062--$9,062
Insurance$8,242--$8,242
Other Expenses$4,697-$7,030$4,697
Depreciation Depletion$4,203--$4,203
Conferences and Meetings$2,600--$2,600
Office Expenses$2,379--$2,379
All Other Expenses$1,660--$1,660
Fees for Services Legal$975--$975
Total Functional Expenses$61,402$0$7,030$68,432
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Deposits$600
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
Fran Galu
Title
President
Phone
8454462040
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Galu
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/TotalAssetsBOYAmt0386334
IRS990/TotalAssetsEOYAmt0410339
IRS990/TotalAssetsGrp/BOYAmt0386334
IRS990/TotalAssetsGrp/EOYAmt0410339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061402
IRS990/TotalFunctionalExpensesGrp/TotalAmt068432
IRS990/TotalGrossUBIAmt02952
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02952
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409739
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN GALU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454462040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
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/AtSubmissionCreationDeviceId082986D814D7DEFBDD4BD1E71440AA940988F2837
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FA77EFCB11784DC8B0645134FFCCFE8708A01B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.100.62
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:57:49
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/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER MELLEY CPA
ReturnHeader/ReturnTs02018-08-13T15:34:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,339
Liabilities
$600
Net assets
$409,739
Revenue
$91,837
Expenses
$68,432
Net income
$23,405
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