Civic Intelligence

Highland Falls Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 20-0312819

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 30, 2019

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

62nd percentile

0.00x

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$402,513

Down $7,826 (-1.9%) from 2018

Net Assets

Down

$402,513

Down $7,226 (-1.8%) from 2018

Liabilities

Down

$0

Down $600 (-100%) from 2018

Revenue

Down

$54,619

Down $37,218 (-41%) from 2018

Expenses

Down

$61,845

Down $6,587 (-9.6%) from 2018

Net Income

Down

-$7,226

Down $30,631 (-131%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$402,513
Liabilities$0
Net Assets$402,513

Operations Trend

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

2019

Revenue$54,619
Expenses$61,845
Net Income-$7,226
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$54,619
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$253,669$250,504▼ $3,165
Land, Buildings, and Equipment, Net$152,436$148,012▼ $4,424
Cash and Non-Interest-Bearing Accounts$4,234$3,997▼ $237
Total Assets$410,339$402,513▼ $7,826
Liabilities
Other Liabilities$600$0▼ $600
Total Liabilities$600$0▼ $600
Net Assets / Fund Balance
Unrestricted Net Assets$409,739$402,513▼ $7,226
Total Net Assets Fund Balance$409,739$402,513▼ $7,226
Total Liabilities and Net Assets / Fund Balance$410,339$402,513▼ $7,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,012$24,510$172,522
Other Land Buildings$0$95,508$95,508
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn RushPresident
James DisalvoVice President
Angela SuarezBoard Member
Anthony StevensBoard Member
Clarissa MarvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,728
Program Service Revenue
$0
Investment Income
$1,754
Other Revenue
$7,137
All Other Contributions
$45,426
Change in Net Assets
$-7,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,316
Total Fundraising Expense$2,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,094--$13,094
Benefits to Members$9,529--$9,529
Conferences and Meetings$4,686--$4,686
Insurance$4,587--$4,587
Depreciation Depletion$4,424--$4,424
Other Expenses$3,656-$2,788$2,788
All Other Expenses$2,496--$2,496
Office Expenses$2,265--$2,265
Fees for Services Legal$1,002--$1,002
Total Functional Expenses$59,057$0$2,788$61,845
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
Lynn Rush
Title
President
Phone
8454462040
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Rush
Formed
1939
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Christopher Melley CPA
Phone
8454571100
Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE DEPARTMENT
IRS990/AllOtherContributionsAmt045426
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02496
IRS990/AllOtherExpensesGrp/TotalAmt02496
IRS990/BenefitsToMembersGrp/ProgramServicesAmt09529
IRS990/BenefitsToMembersGrp/TotalAmt09529
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLARISSA MARVIN
IRS990/BooksInCareOfDetail/PhoneNum08454462040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 MOUNTAIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010928
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04234
IRS990/CashNonInterestBearingGrp/EOYAmt03997
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04686
IRS990/ConferencesMeetingsGrp/TotalAmt04686
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt09529
IRS990/CYContributionsGrantsAmt045728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01754
IRS990/CYOtherExpensesAmt052316
IRS990/CYOtherRevenueAmt07137
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7226
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt061845
IRS990/CYTotalFundraisingExpenseAmt02788
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054619
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04424
IRS990/DepreciationDepletionGrp/TotalAmt04424
IRS990/Desc0THE HIGHLAND FALLS VOLUNTEER FIRE DEPARTMENT SERVES THE VILLAGE OF HIGHLAND FALLS AND SURROUNDING AREAS BY PROVIDING EMERGENCY ASSISTANCE AND RESCUE SERVICES TO PROTECT LIFE AND PROPERTY. THE VILLAGE IS APPROXIMATELY 1.1 SQUARE MILES AND HAS A POPULATION OF OVER 4,000 PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt059057
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01002
IRS990/FeesForServicesLegalGrp/TotalAmt01002
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DISALVO
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARISSA MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt054619
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04587
IRS990/InsuranceGrp/TotalAmt04587
IRS990/InvestmentIncomeGrp/ExclusionAmt01754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01754
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148012
IRS990/LandBldgEquipCostOrOtherBssAmt0268030
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0302
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROTECTION OF LIFE AND PROPERTY FROM FIRE, DISASTERS OR EMERGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0409739
IRS990/NetAssetsOrFundBalancesEOYAmt0402513
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013094
IRS990/OccupancyGrp/TotalAmt013094
IRS990/OfficeExpensesGrp/ProgramServicesAmt02265
IRS990/OfficeExpensesGrp/TotalAmt02265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PARADE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02788
IRS990/OtherExpensesGrp/ProgramServicesAmt08266
IRS990/OtherExpensesGrp/ProgramServicesAmt15052
IRS990/OtherExpensesGrp/ProgramServicesAmt23656
IRS990/OtherExpensesGrp/TotalAmt08266
IRS990/OtherExpensesGrp/TotalAmt15052
IRS990/OtherExpensesGrp/TotalAmt23656
IRS990/OtherExpensesGrp/TotalAmt32788
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01737
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01737
IRS990/OtherRevenueTotalAmt01737
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN RUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt09062
IRS990/PYContributionsGrantsAmt053677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0812
IRS990/PYOtherExpensesAmt059370
IRS990/PYOtherRevenueAmt037348
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023405
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt068432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7226
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04947
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05469
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014678
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95270
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt0395274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087609
IRS990ScheduleA/Total509Grp/TotalAmt0395274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148012
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410339
IRS990/TotalAssetsEOYAmt0402513
IRS990/TotalAssetsGrp/BOYAmt0410339
IRS990/TotalAssetsGrp/EOYAmt0402513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059057
IRS990/TotalFunctionalExpensesGrp/TotalAmt061845
IRS990/TotalGrossUBIAmt01737
IRS990/TotalLiabilitiesBOYAmt0600
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0600
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01737
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 170
IRS990/USAddress/CityNm0HIGHLAND FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010928
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HFFD.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454462040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
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/AtSubmissionCreationDeviceId0C812BAB31209DD14148C7A75ABEB1945E7F4286D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C812BAB31209DD14148C7A75ABEB1945E7F4286D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.100.62
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:57:12
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/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER MELLEY CPA
ReturnHeader/ReturnTs02019-09-06T15:15:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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.$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