Civic Intelligence

Emerald Hook and Ladder Co 3 Inc.

990EZ • Fiscal year 2012 • EIN 23-7269295

Apr 01, 2011 to Mar 31, 2012 • Filed on Oct 20, 2012

Organization ProfileN/A
40 South Main Street14895
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.68x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-5.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$498,810

Down $55,877 (-10%) from 2010

Net Assets

Down

$476,023

Down $26,861 (-5.3%) from 2010

Liabilities

Down

$22,787

Down $29,016 (-56%) from 2010

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$33,751

Down $17,082 (-34%) from 2010

Expenses

Down

$51,557

Down $11,398 (-18%) from 2010

Net Income

Down

-$17,806

Down $5,684 (-47%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $554,687Liabilities 2010: $51,803Net Assets 2010: $502,8842010Assets 2012: $498,810Liabilities 2012: $22,787Net Assets 2012: $476,0232012Assets 2013: $477,471Liabilities 2013: $6,043Net Assets 2013: $471,4282013Assets 2014: $444,832Net Assets 2014: $444,8322014Assets 2015: $433,872Net Assets 2015: $433,8722015Assets 2016: $405,547Net Assets 2016: $405,5472016Assets 2017: $378,434Net Assets 2017: $378,4342017Assets 2018: $374,589Net Assets 2018: $374,5892018Assets 2019: $341,429Net Assets 2019: $341,4292019Assets 2020: $289,471Net Assets 2020: $289,4712020Assets 2021: $325,326Net Assets 2021: $325,3262021Assets 2022: $334,186Net Assets 2022: $334,1862022Assets 2023: $334,467Liabilities 2023: $0Net Assets 2023: $334,4672023Assets 2024: $407,302Liabilities 2024: $0Net Assets 2024: $407,3022024Assets 2025: $448,895Liabilities 2025: $0Net Assets 2025: $448,8952025

Highlighted filing

2012

Assets$498,810
Liabilities$22,787
Net Assets$476,023
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $50,833Expenses 2010: $62,955Net Income 2010: -$12,1222010Revenue 2012: $33,751Expenses 2012: $51,557Net Income 2012: -$17,8062012Revenue 2013: $44,423Expenses 2013: $54,833Net Income 2013: -$10,4102013Revenue 2014: $38,343Expenses 2014: $53,894Net Income 2014: -$15,5512014Revenue 2015: $44,298Expenses 2015: $55,110Net Income 2015: -$10,8122015Revenue 2016: $40,398Expenses 2016: $63,720Net Income 2016: -$23,3222016Revenue 2017: $40,946Expenses 2017: $75,509Net Income 2017: -$34,5632017Revenue 2018: $61,486Expenses 2018: $72,996Net Income 2018: -$11,5102018Revenue 2019: $66,374Expenses 2019: $97,017Net Income 2019: -$30,6432019Revenue 2020: $45,444Expenses 2020: $70,715Net Income 2020: -$25,2712020Revenue 2021: $119,637Expenses 2021: $64,290Net Income 2021: $55,3472021Revenue 2022: $71,315Expenses 2022: $62,455Net Income 2022: $8,8602022Revenue 2023: $36,620Expenses 2023: $36,339Net Income 2023: $2812023Revenue 2024: $113,286Expenses 2024: $40,453Net Income 2024: $72,8332024Revenue 2025: $90,565Expenses 2025: $48,974Net Income 2025: $41,5912025

Highlighted filing

2012

Revenue$33,751
Expenses$51,557
Net Income-$17,806
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Oct 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Filing and Contact Details

Filer

EIN
23-7269295
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087953
IRS990EZ/CashSavingsAndInvestments/EOY081865
IRS990EZ/ContributionsGiftsGrantsEtc031656
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses080199
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-17806
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03780
IRS990EZ/GainOrLossFromSaleOfAssets0-4889
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets075310
IRS990EZ/GrossReceipts0115450
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0775
IRS990EZ/LandAndBuildings/BOY0444450
IRS990EZ/LandAndBuildings/EOY0416945
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0493749
IRS990EZ/NetAssetsOrFundBalancesBOY0493749
IRS990EZ/NetAssetsOrFundBalances/EOY0476023
IRS990EZ/NetAssetsOrFundBalancesEOY0476023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1040 S MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1140 S MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1240 S MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1340 S MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WELLSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WELLSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WELLSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WELLSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY CLEMENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES DENSMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V Pres
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets080
IRS990EZ/OtherExpensesTotal051062
IRS990EZ/OtherRevenueTotal03929
IRS990EZ/PrimaryExemptPurpose0Volunteer Fire Company
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE PROTECTION OF PUBLIC AND PRIVATE PROPERTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047829
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01500
IRS990EZ/SpecialEventsNetIncomeLoss02280
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY038654
IRS990EZ/SumOfTotalLiabilities/EOY022787
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10KING ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WELLSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014895
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREGG ELLIOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05855931253
IRS990EZ/TotalAssets/BOY0532403
IRS990EZ/TotalAssets/EOY0498810
IRS990EZ/TotalExpenses051557
IRS990EZ/TotalProgramServiceExpenses047829
IRS990EZ/TotalRevenue033751
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 31. INSURANCE REBATE 730. FOREIGN INS 3168.
IRS990ScheduleO/GeneralExplanation/Explanation1ENTERTAINMENT 2069. INTEREST 2130. TRAVEL 166. MAINTENANCE 1852. SUPPLIES 1856. DUES 20. DONATIONS 203. DEPRECIATION 32916. MISCELLANEOUS 175. PLAQUES 267. INSURANCE 9408.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN 80.
IRS990ScheduleO/GeneralExplanation/Explanation3TRUCK LEASE 38654. 22787.
IRS990ScheduleO/GeneralExplanation/Explanation4FLOWERS AND DONATIONS MAINTENANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237269295
ReturnHeader/Filer/Name/BusinessNameLine10EMERALD HOOK & LADDER CO 3 INC
ReturnHeader/Filer/NameControl0EMER
ReturnHeader/Filer/Phone05855931253
ReturnHeader/Filer/USAddress/AddressLine1040 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0WELLSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014895
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-20
ReturnHeader/Officer/Name0GREG ELLIOTT
ReturnHeader/Officer/Phone05855931253
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN M PERRIGO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 WATER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUBA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014727
ReturnHeader/Preparer/Name0KAREN M PERRIGO
ReturnHeader/Preparer/Phone05859685292
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T18:56:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$498,810
Liabilities
$22,787
Net assets
$476,023
Revenue
$33,751
Expenses
$51,557
Net income
-$17,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.91$0.49$0.42
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.13$0.40$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.37$0.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.71$0.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.25$3.25$1.20$0.64$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.45$0.71$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.66$0.97$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.61$0.73$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.41$0.76$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.40$0.64$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.34$4.34$0.44$0.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.45$4.45$0.38$0.54$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.06$4.71$0.44$0.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.23$4.76$0.34$0.52$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.52$5.03$0.51$0.63$0.12