Emerald Hook and Ladder Co 3 Inc.

990EZ • Fiscal year 2013 • EIN 23-7269295

Apr 01, 2012 to Mar 31, 2013 • Filed on May 15, 2013

Organization Profile N/A

40 South Main Street14895

Siviq Scores

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

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

-23%

Higher net margin than 12% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.3%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

32%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$477,471

Down $21,339 (-4.3%) from 2012

Net Assets

Down

$471,428

Down $4,595 (-1.0%) from 2012

Liabilities

Down

$6,043

Down $16,744 (-73%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin12th percentile

Revenue

$44,423

Up $10,672 (+32%) from 2012

Expenses

$54,833

Up $3,276 (+6.4%) from 2012

Net Income

-$10,410

Up $7,396 (+42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$477,471

Liabilities$6,043

Net Assets$471,428

Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2013

Revenue$44,423

Expenses$54,833

Net Income-$10,410

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: May 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Filing and Contact Details

Filer

EIN: 23-7269295

Raw XML Appendix119 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	81865
IRS990EZ/CashSavingsAndInvestments/EOY	0	92569
IRS990EZ/ContributionsGiftsGrantsEtc	0	37912
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10410
IRS990EZ/FeesAndOthPymtToIndContractors	0	520
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	1768
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	44865
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1271
IRS990EZ/LandAndBuildings/BOY	0	416945
IRS990EZ/LandAndBuildings/EOY	0	384902
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	476023
IRS990EZ/NetAssetsOrFundBalancesBOY	0	476023
IRS990EZ/NetAssetsOrFundBalances/EOY	0	471428
IRS990EZ/NetAssetsOrFundBalancesEOY	0	471428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAN KEIB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TIM COLLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GREG ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DAN GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	V Pres
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	5815
IRS990EZ/OtherExpensesTotal	0	54313
IRS990EZ/OtherRevenueTotal	0	3914
IRS990EZ/PrimaryExemptPurpose	0	Volunteer Fire Company
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FIRE PROTECTION OF PUBLIC AND PRIVATE PROPERTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	50292
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	442
IRS990EZ/SpecialEventsNetIncomeLoss	0	1326
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	22787
IRS990EZ/SumOfTotalLiabilities/EOY	0	6043
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	KING ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WELLSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	14895
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GREGG ELLIOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5855931253
IRS990EZ/TotalAssets/BOY	0	498810
IRS990EZ/TotalAssets/EOY	0	477471
IRS990EZ/TotalExpenses	0	54833
IRS990EZ/TotalProgramServiceExpenses	0	50292
IRS990EZ/TotalRevenue	0	44423
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 341. INSURANCE REBATE 308. FOREIGN INS 3265.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ENTERTAINMENT 1707. INTEREST 1256. TRAVEL 0. MAINTENANCE 5844. SUPPLIES 122. DUES 20. DONATIONS AND MEMORIALS 421. MISCELLANEOUS 75. PLAQUES 321. INSURANCE 5034. DEPRECIATION 39394. FOREIGN TAX 19. ADVERTISING 100.
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNREALIZED GAIN ON SECURITIES 5815.
IRS990ScheduleO/GeneralExplanation/Explanation	3	TRUCK LEASE 22787. 6043.
IRS990ScheduleO/GeneralExplanation/Explanation	4	FLOWERS AND DONATIONS MAINTENANCE
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
ReasonableCauseExplanation/Explanation	0	THE TAXPAYER EXERCISES REASONABLE ORDINARY BUSINESS CARE IN THE FILING OF THIS RETURN. THE TAXPAYER DELIVERED THEIR RECORDS TO THE TAX PREPARER PRIOR TO THE DUE DATE. AN EXTENSION OF TIME TO FILE WAS PREPARED BY THE TAX PREPARER AND AN EXTENSION WAS GRANTED TO NOVEMBER 15, 2013. ON OR ABOUT NOVEMBER 15, 2013, THE TAXPAYER INQUIRED IF THE RETURNS WERE READY. THE TAX PREPARER ADVISED THE TAXPAYER AN ADDITIONAL EXTENSTION WOULD BE FILED. HOWEVER, DURING THE COURSE OF REVIEWING THE RETURN FOR FILING
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	237269295
ReturnHeader/Filer/Name/BusinessNameLine1	0	EMERALD HOOK & LADDER CO 3 INC
ReturnHeader/Filer/NameControl	0	EMER
ReturnHeader/Filer/Phone	0	5855931253
ReturnHeader/Filer/USAddress/AddressLine1	0	40 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City	0	WELLSVILLE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14895
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	GREG ELLIOTT
ReturnHeader/Officer/Phone	0	5855931253
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KAREN M PERRIGO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	20 WATER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CUBA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	14727
ReturnHeader/Preparer/Name	0	KAREN M PERRIGO
ReturnHeader/Preparer/Phone	0	5859685292
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-20T19:27:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $477,471
Liabilities: $6,043
Net assets: $471,428
Revenue: $44,423
Expenses: $54,833
Net income: -$10,410

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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