Civic Intelligence

Holla Hose Co 5 Inc.

990EZ • Fiscal year 2022 • EIN 26-4035152

May 01, 2021 to Apr 30, 2022 • Filed on Sep 12, 2022

PO Box 185Ossining, NY 10562

(914) 424-3452

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-9.0%

Faster asset growth than 23% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$116,702

Down $11,587 (-9.0%) from 2021

Net Assets

Down

$116,702

Down $11,587 (-9.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,289

Down $3,510 (-20%) from 2021

Expenses

Up

$16,608

Up $5,091 (+44%) from 2021

Net Income

Down

-$2,319

Down $8,601 (-137%) from 2021

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

2022

Assets$116,702
Liabilities-
Net Assets$116,702

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

2022

Revenue$14,289
Expenses$16,608
Net Income-$2,319
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 12, 2022
Return Version
2021v4.1
Gross Receipts
$14,289
Mission and Program Overview

Mission

Provide fire protection service

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS EDWARDSPresidentPT$0--
SEAN HEANEYSecretaryPT$0--
MARTIN P MASSYTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Martin Massy
Title
Treasurer
Phone
9149419505
Signed
2022-09-12

Preparer

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

Additional Explanations

Part 1 Line 20

Due to losses in investment account

Raw XML Appendix112 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/BOYAmt0128289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014289
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0461
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116702
IRS990EZ/GrossReceiptsAmt014289
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116702
IRS990EZ/OccupancyRentUtltsAndMaintAmt015916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN HEANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN P MASSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PRTECTION, RECRUITMENT & RETENTION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016608
IRS990EZ/TotalRevenueAmt014289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108764
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108764
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108764
IRS990ScheduleA/TotalSupportAmt0108764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO LOSSES IN INVESTMENT ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN MASSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149419505
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLA HOSE CO 5 INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0264035152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0OSSINING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201829345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFM ADVISOR GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 WHITE PLAINS RD SUITE 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCARSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010583
ReturnHeader/PreparerPersonGrp/PhoneNum09147220101
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCCO ADDONA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-13T09:21:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASSY
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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