Civic Intelligence

Wallkill Hook Ladder and Hose Co Inc.

990EZ • Fiscal year 2012 • EIN 26-1493465

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profilewallkillfd.org
PO Box 46012589
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

55th percentile

9.1%

Higher net margin than 55% of similar nonprofits.

2012 filings • NTEE M24 • <$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

66th percentile

4.9%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

6.1%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,487

Up $4,835 (+4.9%) from 2011

Net Assets

Up

$104,487

Up $4,835 (+4.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$44,221

Up $2,534 (+6.1%) from 2011

Expenses

Up

$40,191

Up $7,269 (+22%) from 2011

Net Income

Down

$4,030

Down $4,735 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2010: $91,725Net Assets 2010: $91,7252010Assets 2011: $99,652Net Assets 2011: $99,6522011Assets 2012: $104,487Net Assets 2012: $104,4872012Assets 2013: $98,146Net Assets 2013: $98,1462013Assets 2014: $112,234Net Assets 2014: $112,2342014Assets 2015: $135,927Net Assets 2015: $135,9272015Assets 2016: $133,665Net Assets 2016: $133,6652016Assets 2017: $131,404Net Assets 2017: $131,4042017Assets 2018: $127,527Net Assets 2018: $127,5272018Assets 2019: $141,261Net Assets 2019: $141,2612019Assets 2020: $139,866Net Assets 2020: $139,8662020Assets 2021: $155,767Net Assets 2021: $155,7672021Assets 2022: $153,950Net Assets 2022: $153,9502022Assets 2023: $167,714Net Assets 2023: $167,7142023Assets 2024: $175,774Net Assets 2024: $175,7742024

Highlighted filing

2012

Assets$104,487
Liabilities-
Net Assets$104,487
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $38,738Expenses 2010: $44,381Net Income 2010: -$5,6432010Revenue 2011: $41,687Expenses 2011: $32,922Net Income 2011: $8,7652011Revenue 2012: $44,221Expenses 2012: $40,191Net Income 2012: $4,0302012Revenue 2013: $35,960Expenses 2013: $40,848Net Income 2013: -$4,8882013Revenue 2014: $49,298Expenses 2014: $35,210Net Income 2014: $14,0882014Revenue 2015: $47,134Expenses 2015: $22,273Net Income 2015: $24,8612015Revenue 2016: $42,459Expenses 2016: $45,409Net Income 2016: -$2,9502016Revenue 2017: $70,295Expenses 2017: $69,865Net Income 2017: $4302017Revenue 2018: $72,882Expenses 2018: $76,902Net Income 2018: -$4,0202018Revenue 2019: $72,083Expenses 2019: $58,349Net Income 2019: $13,7342019Revenue 2020: $28,666Expenses 2020: $30,061Net Income 2020: -$1,3952020Revenue 2021: $39,266Expenses 2021: $23,365Net Income 2021: $15,9012021Revenue 2022: $117,995Expenses 2022: $119,936Net Income 2022: -$1,9412022Revenue 2023: $116,449Expenses 2023: $102,676Net Income 2023: $13,7732023Revenue 2024: $78,558Expenses 2024: $70,498Net Income 2024: $8,0602024

Highlighted filing

2012

Revenue$44,221
Expenses$40,191
Net Income$4,030
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Firefighting Support

Filing and Contact Details

Filer

EIN
26-1493465
Raw XML Appendix164 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/BOY099652
IRS990EZ/CashSavingsAndInvestments/EOY0104487
IRS990EZ/ContributionsGiftsGrantsEtc035581
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04030
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome080731
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0117468
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01156
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099652
IRS990EZ/NetAssetsOrFundBalancesBOY099652
IRS990EZ/NetAssetsOrFundBalances/EOY0104487
IRS990EZ/NetAssetsOrFundBalancesEOY0104487
IRS990EZ/OccupancyRentUtilitiesAndMaint013092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN DEGRAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GIGET ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN JOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE DENARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corresponding Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0805
IRS990EZ/OtherExpensesTotal025892
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Firefighting Support
IRS990EZ/PrintingPublicationsPostage0957
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT WALLKILL FIRE DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040191
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses073247
IRS990EZ/SpecialEventsNetIncomeLoss07484
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10224 THIRD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALLKILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012589
IRS990EZ/TheBooksAreInCareOf/NamePerson0GIDGET ORR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08455907675
IRS990EZ/TotalAssets/BOY099652
IRS990EZ/TotalAssets/EOY0104487
IRS990EZ/TotalExpenses040191
IRS990EZ/TotalProgramServiceExpenses040191
IRS990EZ/TotalRevenue044221
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wallkillfd.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032103
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0184879
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700184879
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033526
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037049
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032259
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049942
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032103
IRS990ScheduleA/Total170/Total0184879
IRS990ScheduleA/TotalSupport0184879
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10115 RED TOP ROAD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WALLKILL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode012589
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo059887
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming059887
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming073247
IRS990ScheduleG/GamingInformation/GrossRevenueBingo080731
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming080731
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary07484
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo03110
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming03110
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo010250
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming010250
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0KENNETH BELL
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990ScheduleO/GeneralExplanation/Explanation0Prior year adjustment
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 746. CHRISTMAS EXPENSE 968. DINNER EXPENSES 4041. DONATIONS 600. DUES 195. FLORIST 100. FOOD AND DRINKS 3280. MISCELLANEOUS 423. PARADE EXPENSE 3890. UNIFORMS 381. BANK FEES 40. GIFTS 519. SOFTBALL 2121. FAMILY PICNIC MEETINGS 470. FUNERAL SERVICES LAKE GEORGE 2012 4690. OPEN HOUSE 190. RECREATION 3238.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR ADJUSTMENT 805.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261493465
ReturnHeader/Filer/Name/BusinessNameLine10WALLKILL HOOK LADDER & HOSE CO INC
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone08458958386
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 460
ReturnHeader/Filer/USAddress/City0WALLKILL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012589
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0ERIC ORR
ReturnHeader/Officer/Phone08458958386
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILIP A LAROCCO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102221 STATE ROUTE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0125892977
ReturnHeader/Preparer/Name0PHILIP A LAROCCO CPA
ReturnHeader/Preparer/Phone08458958376
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T08:43:45-07:00

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
$104,487
Liabilities
-
Net assets
$104,487
Revenue
$44,221
Expenses
$40,191
Net income
$4,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.79$0.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.16$1.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.18$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.39$0.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.29$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.72$0.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.73$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.70$0.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.47$0.22$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.49$0.35$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.36$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.44$0.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.42$0.33$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.39$0.44$0.06