Civic Intelligence

Wallkill Hook Ladder and Hose Co Inc.

990EZ • Fiscal year 2019 • EIN 26-1493465

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

PO Box 460Wallkill, NY 12589

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$141,261

Up $13,734 (+11%) from 2018

Net Assets

Up

$141,261

Up $13,734 (+11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$72,083

Down $799 (-1.1%) from 2018

Expenses

Down

$58,349

Down $18,553 (-24%) from 2018

Net Income

Up

$13,734

Up $17,754 (+442%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$141,261
Liabilities-
Net Assets$141,261

Operations Trend

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

2019

Revenue$72,083
Expenses$58,349
Net Income$13,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$143,263
Mission and Program Overview

Mission

Firefighting Support

Program Services

DescriptionGrantsExpenses
To support Wallkill Fire District.$0$58,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric OrrPresidentPT$0--
David RodriquezVice PresidentPT$0--
Gidget OrrTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wallkill Hook Ladder & Hose Co Inc
EIN
26-1493465
Phone
8458958386
Address
PO Box 460, Wallkill, NY 12589

Signing Officer

Name
Eric Orr
Title
President
Phone
8458958386
Signed
2020-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Philip A LaRocco CPA
Address
2221 State Route 300, Wallkill, NY 12589
Preparer
Philip A LaRocco CPA
Phone
8458958376
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Installation Dinners 17265.

Form 990EZ, Part I, Line 16

Donations 1011.

Form 990EZ, Part I, Line 16

Dues 372.

Form 990EZ, Part I, Line 16

Food and Drinks 5891.

Form 990EZ, Part I, Line 16

Parade Expense 1812.

Form 990EZ, Part I, Line 16

Uniforms 2046.

Form 990EZ, Part I, Line 16

Bank Fees 120.

Form 990EZ, Part I, Line 16

Gifts 5873.

Form 990EZ, Part I, Line 16

Meetings 436.

Form 990EZ, Part I, Line 16

HVVFA Convention 874.

Form 990EZ, Part I, Line 16

Recreation 1160.

Form 990EZ, Part I, Line 16

Shamrock Scramble 571.

Form 990EZ, Part I, Line 16

Training 50.

Form 990EZ, Part I, Line 16

Auction 916.

Form 990EZ, Part I, Line 16

WOW Weekend 301.

Form 990EZ, Part I, Line 16

Ads 525.

Form 990EZ, Part I, Line 16

Christmas Tree Sales 4857.

Form 990EZ, Part I, Line 16

Meals & Entertainment 1527.

Form 990EZ, Part I, Line 16

Chicken BBQ 3373.

Form 990EZ, Part I, Line 16

Family Day 1237.

Form 990EZ, Part I, Line 16

Bingo Kitchen 803.

Form 990EZ, Part I, Line 16

FASNY 42.

Form 990EZ, Part I, Line 16

T-Shirts 374.

Form 990EZ, Part I, Line 16

Secret Santa 747.

Form 990EZ, Part I, Line 16

Cornerstone Mailing Fundraiser 2124.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

District Expenses 44.

Form 990EZ, Part I, Line 16

Open House 65.

Raw XML Appendix222 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/AddressLine1Txt0224 Third Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wallkill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058264
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141261
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt084266
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143263
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0733
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141261
IRS990EZ/OccupancyRentUtltsAndMaintAmt03583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Rodriquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gidget Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Firefighting Support
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support Wallkill Fire District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt071180
IRS990EZ/SpecialEventsNetIncomeLossAmt013086
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058349
IRS990EZ/TotalProgramServiceExpensesAmt058349
IRS990EZ/TotalRevenueAmt072083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wallkillfd.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0246533
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246533
IRS990ScheduleA/TotalSupportAmt0246533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt084266
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084266
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt084266
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Gidget Orr
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0224 Third St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Wallkill
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012589
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Installation Dinners 17265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 1011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and Drinks 5891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parade Expense 1812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 2046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 5873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HVVFA Convention 874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Recreation 1160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shamrock Scramble 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Auction 916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WOW Weekend 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Ads 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Christmas Tree Sales 4857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals & Entertainment 1527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Chicken BBQ 3373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Family Day 1237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bingo Kitchen 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FASNY 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22T-Shirts 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Secret Santa 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Cornerstone Mailing Fundraiser 2124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26District Expenses 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Open House 65.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08458958386
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wallkill Hook Ladder & Hose Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0261493465
ReturnHeader/Filer/PhoneNum08458958386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 460
ReturnHeader/Filer/USAddress/CityNm0Wallkill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012589
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8D2535EC21C08DB30412BC96B8C65CEE65C685E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8D2535EC21C08DB30412BC96B8C65CEE65C685E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.206.130.193
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:08:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip A LaRocco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 State Route 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallkill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012589
ReturnHeader/PreparerPersonGrp/PhoneNum08458958376
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip A LaRocco CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-21T05:08:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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