Civic Intelligence

Emerald Hook and Ladder Co 3 Inc.

990EZ • Fiscal year 2019 • EIN 23-7269295

Apr 01, 2018 to Mar 31, 2019 • Filed on May 14, 2019

Organization ProfileN/A
40 South Main StreetWellsville, NY 14895

(585) 593-1253

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-8.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

7.9%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$341,429

Down $33,160 (-8.9%) from 2018

Net Assets

Down

$341,429

Down $33,160 (-8.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$66,374

Up $4,888 (+7.9%) from 2018

Expenses

Up

$97,017

Up $24,021 (+33%) from 2018

Net Income

Down

-$30,643

Down $19,133 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$341,429
Liabilities-
Net Assets$341,429
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$66,374
Expenses$97,017
Net Income-$30,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$66,474
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Program Services

DescriptionGrantsExpenses
Fire protection of public and private property$0$95,457
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MurphyPres-$0--
Tim ColliganSecPT$0--
Greg ElliottTreasPT$0--
Kevin SchrinerV Pres-$0--
Filing and Contact Details

Filer

Filer Name
Emerald Hook & Ladder Co 3 Inc
EIN
23-7269295
Phone
5855931253
Address
40 South Main Street, Wellsville, NY 14895

Signing Officer

Name
Greg Elliott
Title
Treasurer
Phone
5855931253
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Karen M Perrigo CPA
Address
20 Water Street, Cuba, NY 14727
Preparer
Karen M Perrigo
Phone
5859685292
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“50/50 324.”

Form 990EZ, Part I, Line 8

“Refund 2264.”

Form 990EZ, Part I, Line 8

“Foreign Ins 3524.”

Form 990EZ, Part I, Line 8

“Insurance refund 589.”

Form 990EZ, Part I, Line 8

“Insurance proceeds 7360.”

Form 990EZ, Part I, Line 16

“Volunteer appreciation 1879.”

Form 990EZ, Part I, Line 16

“Insurance 11115.”

Form 990EZ, Part I, Line 16

“Maintenance 12071.”

Form 990EZ, Part I, Line 16

“Supplies 12063.”

Form 990EZ, Part I, Line 16

“Dues 15.”

Form 990EZ, Part I, Line 16

“Donations 90.”

Form 990EZ, Part I, Line 16

“Plaques 126.”

Form 990EZ, Part I, Line 16

“Bank fees 4.”

Form 990EZ, Part I, Line 16

“Foreign tax 77.”

Form 990EZ, Part I, Line 16

“Depreciation 48658.”

Form 990EZ, Part I, Line 16

“Travel 790.”

Form 990EZ, Part I, Line 16

“Turnout gear 9679.”

Form 990EZ, Part I, Line 20

“Net unrealized loss on investment -2517.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gregg Elliott
IRS990EZ/BooksInCareOfDetail/PhoneNum05855931253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0King St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wellsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041911
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0374589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0341429
IRS990EZ/FundraisingGrossIncomeAmt01075
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066474
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09427
IRS990EZ/LandAndBuildingsGrp/BOYAmt0169303
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120645
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0374589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0341429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0374589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0341429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Colligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Schriner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2517
IRS990EZ/OtherExpensesTotalAmt096567
IRS990EZ/OtherRevenueTotalAmt014061
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Fire Company
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fire protection of public and private property
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0100
IRS990EZ/SpecialEventsNetIncomeLossAmt0975
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097017
IRS990EZ/TotalProgramServiceExpensesAmt095457
IRS990EZ/TotalRevenueAmt066374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt050/50 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refund 2264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Foreign Ins 3524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance refund 589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance proceeds 7360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer appreciation 1879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 11115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance 12071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 12063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Plaques 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank fees 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Foreign tax 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 48658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Turnout gear 9679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Net unrealized loss on investment -2517.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Elliott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05855931253
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emerald Hook & Ladder Co 3 Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0237269295
ReturnHeader/Filer/PhoneNum05855931253
ReturnHeader/Filer/USAddress/AddressLine1Txt040 South Main Street
ReturnHeader/Filer/USAddress/CityNm0Wellsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014895
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6873468CA1DB32443D08257B0DA934824C3DE9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6873468CA1DB32443D08257B0DA934824C3DE9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.11.34.227
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:19:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen M Perrigo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Water Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cuba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014727
ReturnHeader/PreparerPersonGrp/PhoneNum05859685292
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Perrigo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-16T18:19:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,429
Liabilities
-
Net assets
$341,429
Revenue
$66,374
Expenses
$97,017
Net income
-$30,643
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