Civic Intelligence

Wallkill Hook Ladder and Hose Co Inc.

990EZ • Fiscal year 2023 • EIN 26-1493465

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization Profilewallkillfd.org
PO Box 417Wallkill, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

8.9%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$167,714

Up $13,764 (+8.9%) from 2022

Net Assets

Up

$167,714

Up $13,764 (+8.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$116,449

Down $1,546 (-1.3%) from 2022

Expenses

Down

$102,676

Down $17,260 (-14%) from 2022

Net Income

Up

$13,773

Up $15,714 (+810%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$167,714
Liabilities-
Net Assets$167,714
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$116,449
Expenses$102,676
Net Income$13,773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$193,082
Mission and Program Overview

Mission

Firefighting Support

Program Services

DescriptionGrantsExpenses
To support Wallkill Fire District.$0$141,482
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric OrrPresidentPT$0--
BetteAnne NenniVice 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 417, Wallkill, NY 12589

Signing Officer

Name
Eric Orr
Title
President
Phone
8458958386
Signed
2024-09-30
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

“2023 UCVFA Parade 2606.”

Form 990EZ, Part I, Line 16

“2022 HVVFA Parade 673.”

Form 990EZ, Part I, Line 16

“Weekend of Wallkill 2023 229.”

Form 990EZ, Part I, Line 16

“Bank Fees 357.”

Form 990EZ, Part I, Line 16

“Christmas Tree Sales 9996.”

Form 990EZ, Part I, Line 16

“District Expenses 92.”

Form 990EZ, Part I, Line 16

“WHLH Website 1719.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 1336.”

Form 990EZ, Part I, Line 16

“Food and Drinks 7919.”

Form 990EZ, Part I, Line 16

“Gifts 9840.”

Form 990EZ, Part I, Line 16

“2023 Installation Dinner 20895.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 977.”

Form 990EZ, Part I, Line 16

“UCVFA Meeting 448.”

Form 990EZ, Part I, Line 16

“Training 94.”

Form 990EZ, Part I, Line 16

“Uniforms 2460.”

Form 990EZ, Part I, Line 16

“2023 Shamrock Scrable Run 543.”

Form 990EZ, Part I, Line 16

“Bingo Kitchen Supplies 924.”

Form 990EZ, Part I, Line 16

“Winter Chicken BBQ 1585.”

Form 990EZ, Part I, Line 16

“2023 Hockey Trip 1785.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“2023 HVVFA Fire Police Seminar 308.”

Form 990EZ, Part I, Line 16

“2023 Lake George 14501.”

Form 990EZ, Part I, Line 16

“Interest expense 39.”

Form 990EZ, Part I, Line 16

“Miscellaneous 150.”

Form 990EZ, Part I, Line 16

“2023 Family Day 1628.”

Form 990EZ, Part I, Line 16

“2023 Secret Santa 1560.”

Form 990EZ, Part I, Line 16

“2023 UVCVFA Past Presidents Dinner 1512.”

Form 990EZ, Part I, Line 16

“2024 HVVFA Past Presidents Dinner 1000.”

Form 990EZ, Part I, Line 16

“St Patricks Day Parade 486.”

Form 990EZ, Part I, Line 16

“Recreation 496.”

Form 990EZ, Part I, Line 20

“Roundind adjustment -9.”

Raw XML Appendix228 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/BOYAmt0153950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090004
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167714
IRS990EZ/FundraisingGrossIncomeAmt04001
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt097831
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0193082
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01246
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167714
IRS990EZ/OccupancyRentUtltsAndMaintAmt014524
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/PersonNm1BetteAnne Nenni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gidget Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9
IRS990EZ/OtherExpensesTotalAmt086158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Firefighting Support
IRS990EZ/PrintingPublicationsPostageAmt01394
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support Wallkill Fire District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt076633
IRS990EZ/SpecialEventsNetIncomeLossAmt025199
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102676
IRS990EZ/TotalProgramServiceExpensesAmt0141482
IRS990EZ/TotalRevenueAmt0116449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wallkillfd.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298423
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298423
IRS990ScheduleA/TotalSupportAmt0298423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt076633
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt076633
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt076633
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt097831
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt097831
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021198
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/ExplanationTxt02023 UCVFA Parade 2606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12022 HVVFA Parade 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Weekend of Wallkill 2023 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christmas Tree Sales 9996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5District Expenses 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WHLH Website 1719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions 1336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food and Drinks 7919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts 9840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102023 Installation Dinner 20895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment 977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UCVFA Meeting 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniforms 2460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152023 Shamrock Scrable Run 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bingo Kitchen Supplies 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Winter Chicken BBQ 1585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt182023 Hockey Trip 1785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt202023 HVVFA Fire Police Seminar 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212023 Lake George 14501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Interest expense 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt242023 Family Day 1628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt252023 Secret Santa 1560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt262023 UVCVFA Past Presidents Dinner 1512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt272024 HVVFA Past Presidents Dinner 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28St Patricks Day Parade 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Recreation 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Roundind adjustment -9.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08458958386
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wallkill Hook Ladder & Hose Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0261493465
ReturnHeader/Filer/PhoneNum08458958386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 417
ReturnHeader/Filer/USAddress/CityNm0Wallkill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141632205
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/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip A LaRocco CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-08T06:03:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,714
Liabilities
-
Net assets
$167,714
Revenue
$116,449
Expenses
$102,676
Net income
$13,773
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