Civic Intelligence

Holla Hose Co 5 Inc.

990EZ • Fiscal year 2020 • EIN 26-4035152

May 01, 2019 to Apr 30, 2020 • Filed on Oct 21, 2020

PO Box 185Ossining, NY 10562

(914) 941-9505

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

53rd percentile

18%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-3.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$87,779

Down $3,075 (-3.4%) from 2019

Net Assets

Down

$87,779

Down $3,075 (-3.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,964

Down $605 (-3.1%) from 2019

Expenses

Down

$15,611

Down $2,073 (-12%) from 2019

Net Income

Up

$3,353

Up $1,468 (+78%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $77,154Net Assets 2014: $77,1542014Assets 2015: $81,285Net Assets 2015: $81,2852015Assets 2016: $77,895Net Assets 2016: $77,8952016Assets 2017: $84,999Net Assets 2017: $84,9992017Assets 2018: $85,743Net Assets 2018: $85,7432018Assets 2019: $90,854Net Assets 2019: $90,8542019Assets 2020: $87,779Net Assets 2020: $87,7792020Assets 2021: $128,289Net Assets 2021: $128,2892021Assets 2022: $116,702Net Assets 2022: $116,7022022Assets 2023: $74,030Net Assets 2023: $74,0302023Assets 2024: $81,965Liabilities 2024: $0Net Assets 2024: $81,9652024

Highlighted filing

2020

Assets$87,779
Liabilities-
Net Assets$87,779

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $22,047Expenses 2014: $12,267Net Income 2014: $9,7802014Revenue 2015: $20,466Expenses 2015: $19,967Net Income 2015: $4992015Revenue 2016: $20,121Expenses 2016: $23,511Net Income 2016: -$3,3902016Revenue 2017: $21,249Expenses 2017: $14,145Net Income 2017: $7,1042017Revenue 2018: $41,798Expenses 2018: $46,083Net Income 2018: -$4,2852018Revenue 2019: $19,569Expenses 2019: $17,684Net Income 2019: $1,8852019Revenue 2020: $18,964Expenses 2020: $15,611Net Income 2020: $3,3532020Revenue 2021: $17,799Expenses 2021: $11,517Net Income 2021: $6,2822021Revenue 2022: $14,289Expenses 2022: $16,608Net Income 2022: -$2,3192022Revenue 2023: $18,729Expenses 2023: $61,401Net Income 2023: -$42,6722023Revenue 2024: $15,670Expenses 2024: $14,815Net Income 2024: $8552024

Highlighted filing

2020

Revenue$18,964
Expenses$15,611
Net Income$3,353
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$18,964
Mission and Program Overview

Mission

Provide fire protection service

Program Services

DescriptionGrantsExpenses
FIRE PRTECTION, RECRUITMENT & RETENTION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MASSYPresidentPT$0--
THOMAS EDWARDSSecretaryPT$0--
MARTIN P MASSYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Holla Hose Co 5 Inc
EIN
26-4035152
Phone
9149419505
Address
PO BOX 185, OSSINING, NY 10562

Signing Officer

Name
Martin Massy
Title
Treasurer
Signed
2020-10-21

Preparer

Firm
Afm Advisor Group
Address
700 WHITE PLAINS RD STE 255, SCARSDALE, NY 10583
Preparer
Rocco Addona
Phone
9147220101
Supplemental Narrative

Additional Explanations

Part 1 Line 20

Due to unrealized losses in investment account

Raw XML Appendix114 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/PersonNm0MARTIN MASSY
IRS990EZ/BooksInCareOfDetail/PhoneNum09144243452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 REEBACK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSSINING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087779
IRS990EZ/GrossReceiptsAmt018964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087779
IRS990EZ/OccupancyRentUtltsAndMaintAmt015361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MASSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN P MASSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PRTECTION, RECRUITMENT & RETENTION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015611
IRS990EZ/TotalRevenueAmt018964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116530
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116530
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116530
IRS990ScheduleA/TotalSupportAmt0116530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO UNREALIZED LOSSES IN INVESTMENT ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN MASSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLA HOSE CO 5 INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0264035152
ReturnHeader/Filer/PhoneNum09149419505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0OSSINING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E31279B1ECF320BF41BB3FB0DE5A3EEB5D13529
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAA0F5442FA14D24E8B399714A0F0CDF5921413B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00607602020300j003748
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.183.36.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFM ADVISOR GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 WHITE PLAINS RD STE 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCARSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010583
ReturnHeader/PreparerPersonGrp/PhoneNum09147220101
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCCO ADDONA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-27T13:40:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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