Civic Intelligence

Mount Kisco Volunteer Fire Department

990EZ • Fiscal year 2020 • EIN 27-1238522

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 14, 2020

PO Box 91Mount Kisco, NY 10549

(914) 912-8184

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

36th percentile

1.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Down

$138,083

Down $3,471 (-2.5%) from 2016

Net Assets

Down

$138,083

Down $3,471 (-2.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$65,354

Down $7,292 (-10%) from 2016

Expenses

Up

$64,587

Up $9,587 (+17%) from 2016

Net Income

Down

$767

Down $16,879 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $141,554Net Assets 2016: $141,5542016Assets 2020: $138,083Net Assets 2020: $138,0832020Assets 2021: $166,634Net Assets 2021: $166,6342021Assets 2022: $170,368Net Assets 2022: $170,3682022Assets 2023: $155,834Net Assets 2023: $155,8342023Assets 2024: $216,313Liabilities 2024: $0Net Assets 2024: $216,3132024

Highlighted filing

2020

Assets$138,083
Liabilities-
Net Assets$138,083

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $72,646Expenses 2016: $55,000Net Income 2016: $17,6462016Revenue 2020: $65,354Expenses 2020: $64,587Net Income 2020: $7672020Revenue 2021: $56,150Expenses 2021: $41,577Net Income 2021: $14,5732021Revenue 2022: $92,228Expenses 2022: $81,855Net Income 2022: $10,3732022Revenue 2023: $89,622Expenses 2023: $94,792Net Income 2023: -$5,1702023Revenue 2024: $179,575Expenses 2024: $125,139Net Income 2024: $54,4362024

Highlighted filing

2020

Revenue$65,354
Expenses$64,587
Net Income$767
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$65,354
Mission and Program Overview

Mission

SEE SCHEDULE O.

Program Services

DescriptionGrantsExpenses
GRANTS MADE TO 4 FIRE COMPANIES THAT MAKE UP THE MOUNT KISCO VOLUNTEER FIRE DEPARTMENT.$24,306$24,306
MOUNT KISCO ANCIENT FIFE AND DRUMS CORP-$6,500
ANNUAL PARADE-$6,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HUGHESChiefPT$0--
JOHN HOCHSTEINFirst Assistant ChiefPT$0--
MATT HOLLISSecond Assistant ChiefPT$0--
MICHAEL LASNERTreasurer-$0--
DAN HOCHSTEINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mount Kisco Volunteer Fire Dept
EIN
27-1238522
Phone
9149128184
Address
PO BOX 91, MOUNT KISCO, NY 10549

Signing Officer

Name
David Hughes
Title
Chief
Signed
2020-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Taxx Inc
Address
359 EAST MAIN STREET SUITE 1D, MOUNT KISCO, NY 10549
Preparer
Nick Kounios Ea
Phone
9142448930
Supplemental Narrative

Additional Explanations

Form 990-ez Part III Organizations Primary Exempt Purpose

The organization promotes community involvement with the fire department resulting in grants of cash and supplies for the 4 supported organizations.

Form 990-ez Part I Investment Income

See detail sheet regarding dividends, capital gain distributions and interest income from security and bank accounts.

Form 990-ez Part I Other Expenses

See detail listing itemizing expenses associated with the department's exempt purpose.

Form 990-ez Part I Other Changes in Net Assets

Unrealized changes security values during fiscal year for two security accounts.

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09149128184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 91
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT KISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138083
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IRS990EZ/ContributionsGiftsGrantsEtcAmt059861
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IRS990EZ/ExcessOrDeficitForYearAmt0767
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139934
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138083
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HOCHSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LASNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN HOCHSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2618
IRS990EZ/OtherExpensesTotalAmt031949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O.
IRS990EZ/PrintingPublicationsPostageAmt08333
IRS990EZ/ProgramServiceRevenueAmt03040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS MADE TO 4 FIRE COMPANIES THAT MAKE UP THE MOUNT KISCO VOLUNTEER FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL PARADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MOUNT KISCO ANCIENT FIFE AND DRUMS CORP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064587
IRS990EZ/TotalProgramServiceExpensesAmt037299
IRS990EZ/TotalRevenueAmt065354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS AND SUNDRY FEES COLLECTED ASSOCIATED WITH DEPARTMENT ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0136162424
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1133104390
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2237186844
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3800724942
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06017
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt16096
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt26096
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt36096
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INDEPENDENT FIRE CO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNION HOOK & LADDER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MUTUAL ENGINE & HOSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3MT KISCO RESCUE&FIRE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt024305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROMOTES COMMUNITY INVOLVEMENT WITH THE FIRE DEPARTMENT RESULTING IN GRANTS OF CASH AND SUPPLIES FOR THE 4 SUPPORTED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE DETAIL SHEET REGARDING DIVIDENDS, CAPITAL GAIN DISTRIBUTIONS AND INTEREST INCOME FROM SECURITY AND BANK ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE DETAIL LISTING ITEMIZING EXPENSES ASSOCIATED WITH THE DEPARTMENT'S EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED CHANGES SECURITY VALUES DURING FISCAL YEAR FOR TWO SECURITY ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART III ORGANIZATIONS PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART I INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PART I OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ PART I OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT KISCO VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0271238522
ReturnHeader/Filer/PhoneNum09149128184
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ReturnHeader/Filer/USAddress/CityNm0MOUNT KISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.47.161.97
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203893650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE TAXX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0359 EAST MAIN STREET SUITE 1D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010549
ReturnHeader/PreparerPersonGrp/PhoneNum09142448930
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK KOUNIOS EA
ReturnHeader/ReturnTs02020-08-19T12:46:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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Filings