Civic Intelligence

Wallkill Hook Ladder and Hose Co Inc.

990EZ • Fiscal year 2013 • EIN 26-1493465

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization Profilewallkillfd.org
PO Box 46012589

(845) 895-8386

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-6.1%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,146

Down $6,341 (-6.1%) from 2012

Net Assets

Down

$98,146

Down $6,341 (-6.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$35,960

Down $8,261 (-19%) from 2012

Expenses

Up

$40,848

Up $657 (+1.6%) from 2012

Net Income

Down

-$4,888

Down $8,918 (-221%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$98,146
Liabilities-
Net Assets$98,146
Open 2013 Filing

Operations Trend

Revenue Growth14th 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

2013

Revenue$35,960
Expenses$40,848
Net Income-$4,888
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$107,429
Mission and Program Overview

Mission

Firefighting Support

Program Services

DescriptionGrantsExpenses
TO SUPPORT WALLKILL FIRE DISTRICT.-$40,848
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC ORRPresidentPT$0--
KEVIN DEGRAFFVice PresidentPT$0--
GIGET ORRTreasurerPT$0--
KEVIN JOWELLRecording SecretaryPT$0--
MIKE DENARDOCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

EIN
26-1493465
Phone
8458958386

Signing Officer

Name
Eric Orr
Title
Treasurer
Phone
8458958386
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Philip a Larocco CPA
Phone
8458958376
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 602. Christmas expense 738. Installation dinners 3792. Donations 5561. Dues 180. Food and drinks 4097. Parade expense 2445. Uniforms 1090. Bank fees 40. Gifts 924. Softball 953. Meetings 68. Lake george events 11141. Recreation 3759. 2013 army football 1545. District expense 526. Fruit baskets 150.”

Form 990EZ, Part I, Line 20

“Prior period reconciliation adjustment -1453.”

Raw XML Appendix154 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/PersonNm0GIDGET ORR
IRS990EZ/BooksInCareOfDetail/PhoneNum08455907675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10224 Third Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wallkill
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038312
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098146
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt068570
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107429
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0547
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098146
IRS990EZ/OccupancyRentUtltsAndMaintAmt02438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN DEGRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIGET ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN JOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE DENARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1453
IRS990EZ/OtherExpensesTotalAmt037611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Firefighting Support
IRS990EZ/PrintingPublicationsPostageAmt0499
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT WALLKILL FIRE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt071469
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2899
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040848
IRS990EZ/TotalProgramServiceExpensesAmt040848
IRS990EZ/TotalRevenueAmt035960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wallkillfd.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191088
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191088
IRS990ScheduleA/TotalSupportAmt0191088
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KENNETH BELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10115 Red Top Road
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Wallkill
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode012589
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 602. CHRISTMAS EXPENSE 738. INSTALLATION DINNERS 3792. DONATIONS 5561. DUES 180. FOOD AND DRINKS 4097. PARADE EXPENSE 2445. UNIFORMS 1090. BANK FEES 40. GIFTS 924. SOFTBALL 953. MEETINGS 68. LAKE GEORGE EVENTS 11141. RECREATION 3759. 2013 ARMY FOOTBALL 1545. DISTRICT EXPENSE 526. FRUIT BASKETS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD RECONCILIATION ADJUSTMENT -1453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458958386
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wallkill Hook Ladder & Hose Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0261493465
ReturnHeader/Filer/PhoneNum08458958386
ReturnHeader/Filer/USAddress/AddressLine10PO Box 460
ReturnHeader/Filer/USAddress/City0Wallkill
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Philip A LaRocco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102221 State Route 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wallkill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125892977
ReturnHeader/PreparerPersonGrp/PhoneNum08458958376
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A LAROCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T08:56:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,146
Liabilities
-
Net assets
$98,146
Revenue
$35,960
Expenses
$40,848
Net income
-$4,888
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