Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Hilltown Hose Company Inc
EIN 33-1184867 • 501(c)3 • Savoy, MA
Profile
To foster interest in all matters pertaining to volunteer fire services and to perpetuate the spirit which has activated volunteer firefighters in the rendition of service of the highest type in the protection of life and property from fire in the interest of public safety.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$30,855
Up $2,792 (+9.9%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$30,855
Up $2,792 (+9.9%) from 2024
Revenue
Down$26,977
Down $4,677 (-15%) from 2024
Expenses
Down$24,185
Down $10,812 (-31%) from 2024
Net Income
Up$2,792
Up $6,135 (+184%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,855
- Liabilities
- -
- Net assets
- $30,855
- Revenue
- $26,977
- Expenses
- $24,185
- Net income
- $2,792
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Sep 2, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $26,977
Mission and Program Overview
Mission
To foster interest in all matters pertaining to volunteer fire services and to perpetuate the spirit which has activated volunteer firefighters in the rendition of service of the highest type in the protection of life and property from fire in the interest of public safety.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SOLICIT AND RECEIVE GIFTS FROM INDIVIDUALS AND ORGANIZATIONS, ACCUMULATE FUNDS FOR THE CAPITAL PROGRAMS OF THE CORPORATION, EXPEND THE PRINCIPAL AND INCOME OR BOTH IN CARRYING OUT THE PURPOSES OF THE CORPORATION BY THE EMPLOYMENT OF PERSONNEL, THE PURCHASE OF EQUIPMENT, MATERIAL, AND SUPPLIES; THE PURCHASE OR LEASE OF EQUIPMENT, MATERIAL, AND SUPPLIES, THE PURCHASE OR LEASE OF REAL ESTATE, OR BY ANY OTHER MEANS PROPER AND DESIRABLE FOR ACCOMPLISHMENT OF SUCH PURPOSES. TO PROVIDE SUITABLE QUARTERS FOR THE USE OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT OF THE TOWN OF SAVOY IN CONNECTION WITH THE HOUSING OF FIRE APPARATUS AND FOR PROVIDING A PLACE OF MEETING FOR THE MEMBERS OF THE DEPARTMENT AND FOR THE SOCIAL AND RECREATIONAL USE OF SUCH MEMBERS. | - | $4,859 |
| TO SOLICIT AND RECEIVE GIFTS FROM INDIVIDUALS AND ORGANIZATIONS, ACCUMULATE FUNDS FOR THE CAPITAL PROGRAMS OF THE CORPORATION, EXPEND THE PRINCIPAL AND INCOME OR BOTH IN CARRYING OUT THE PURPOSES OF THE CORPORATION BY THE EMPLOYMENT OF PERSONNEL, THE PURCHASE OF EQUIPMENT, MATERIAL, AND SUPPLIES; THE PURCHASE OR LEASE OF EQUIPMENT, MATERIAL, AND SUPPLIES, THE PURCHASE OR LEASE OF REAL ESTATE, OR BY ANY OTHER MEANS PROPER AND DESIRABLE FOR ACCOMPLISHMENT OF SUCH PURPOSES. TO PROVIDE SUITABLE QUARTERS FOR THE USE OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT OF THE TOWN OF SAVOY IN CONNECTION WITH THE HOUSING OF FIRE APPARATUS AND FOR PROVIDING A PLACE OF MEETING FOR THE MEMBERS OF THE DEPARTMENT AND FOR THE SOCIAL AND RECREATIONAL USE OF SUCH MEMBERS. | - | $1,826 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANICE VERONESI | President | - | $0 | - | - |
| CINDY WILSON | V. President | - | $0 | - | - |
| VICTORIA WEST | Treasurer | - | $0 | - | - |
| MICHELLE KUPIEC | Clerk | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hilltown Hose Company Inc
- EIN
- 33-1184867
- Phone
- 4138843959
- Address
- 17 CENTER ROAD, SAVOY, MA 01256
Signing Officer
- Name
- Victoria West
- Title
- Treasurer
- Signed
- 2025-09-02
Preparer
- Firm
- Killeen Arace & Quinn Pc
- Address
- PO BOX 1819, PITTSFIELD, MA 01202-1819
- Preparer
- Sheri L Quinn CPA
- Phone
- 4134437366
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 993 meals and events 2,159 fundraising expenses 11,302 other taxes and licenses 70 supplies 1,371 uniforms/coats/helmets 1,326 professional gifts 250 small tools & equipment 1,073 donations 870 training 84 bank charges 7 dues & subscriptions 470 utilities 169 non-investment depreciation 3,416 total 23,560”
Form 990-ez, Part II, Line 24
“54,887 64,663 less accumulated depreciation 48,242 51,658 total 6,645 13,005”
Form 990-ez, Part III
“To foster interest in all matters pertaining to volunteer fire services and to perpetuate the spirit which has activated volunteer firefighters in the rendition of service of the highest type in the protection of life and property from fire in the interest of public safety.”
Form 990-ez, Part III, Line 28
“To solicit and receive gifts from individuals and organizations, accumulate funds for the capital programs of the corporation, expend the principal and income or both in carrying out the purposes of the corporation by the employment of personnel, the purchase of equipment, material, and supplies; the purchase or lease of equipment, material, and supplies, the purchase or lease of real estate, or by any other means proper and desirable for accomplishment of such purposes. To provide suitable quarters for the use of members of the volunteer fire department of the town of savoy in connection with the housing of fire apparatus and for providing a place of meeting for the members of the department and for the social and recreational use of such members.”
Form 990-ez, Part III, Line 31
“To solicit and receive gifts from individuals and organizations, accumulate funds for the capital programs of the corporation, expend the principal and income or both in carrying out the purposes of the corporation by the employment of personnel, the purchase of equipment, material, and supplies; the purchase or lease of equipment, material, and supplies, the purchase or lease of real estate, or by any other means proper and desirable for accomplishment of such purposes. To provide suitable quarters for the use of members of the volunteer fire department of the town of savoy in connection with the housing of fire apparatus and for providing a place of meeting for the members of the department and for the social and recreational use of such members.”
Raw XML Appendix133 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.
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| IRS990EZ/OperateHospitalInd | 0 | false |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6645 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 23560 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER INTEREST IN ALL MATTERS PERTAINING TO VOLUNTEER FIRE SERVICES AND TO PERPETUATE THE SPIRIT WHICH HAS ACTIVATED VOLUNTEER FIREFIGHTERS IN THE RENDITION OF SERVICE OF THE HIGHEST TYPE IN THE PROTECTION OF LIFE AND PROPERTY FROM FIRE IN THE INTEREST OF PUBLIC SAFETY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 75 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SOLICIT AND RECEIVE GIFTS FROM INDIVIDUALS AND ORGANIZATIONS, ACCUMULATE FUNDS FOR THE CAPITAL PROGRAMS OF THE CORPORATION, EXPEND THE PRINCIPAL AND INCOME OR BOTH IN CARRYING OUT THE PURPOSES OF THE CORPORATION BY THE EMPLOYMENT OF PERSONNEL, THE PURCHASE OF EQUIPMENT, MATERIAL, AND SUPPLIES; THE PURCHASE OR LEASE OF EQUIPMENT, MATERIAL, AND SUPPLIES, THE PURCHASE OR LEASE OF REAL ESTATE, OR BY ANY OTHER MEANS PROPER AND DESIRABLE FOR ACCOMPLISHMENT OF SUCH PURPOSES. TO PROVIDE SUITABLE QUARTERS FOR THE USE OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT OF THE TOWN OF SAVOY IN CONNECTION WITH THE HOUSING OF FIRE APPARATUS AND FOR PROVIDING A PLACE OF MEETING FOR THE MEMBERS OF THE DEPARTMENT AND FOR THE SOCIAL AND RECREATIONAL USE OF SUCH MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SOLICIT AND RECEIVE GIFTS FROM INDIVIDUALS AND ORGANIZATIONS, ACCUMULATE FUNDS FOR THE CAPITAL PROGRAMS OF THE CORPORATION, EXPEND THE PRINCIPAL AND INCOME OR BOTH IN CARRYING OUT THE PURPOSES OF THE CORPORATION BY THE EMPLOYMENT OF PERSONNEL, THE PURCHASE OF EQUIPMENT, MATERIAL, AND SUPPLIES; THE PURCHASE OR LEASE OF EQUIPMENT, MATERIAL, AND SUPPLIES, THE PURCHASE OR LEASE OF REAL ESTATE, OR BY ANY OTHER MEANS PROPER AND DESIRABLE FOR ACCOMPLISHMENT OF SUCH PURPOSES. TO PROVIDE SUITABLE QUARTERS FOR THE USE OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT OF THE TOWN OF SAVOY IN CONNECTION WITH THE HOUSING OF FIRE APPARATUS AND FOR PROVIDING A PLACE OF MEETING FOR THE MEMBERS OF THE DEPARTMENT AND FOR THE SOCIAL AND RECREATIONAL USE OF SUCH MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4859 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1826 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24185 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6685 |
| IRS990EZ/TotalRevenueAmt | 0 | 26977 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 137086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 993 MEALS AND EVENTS 2,159 FUNDRAISING EXPENSES 11,302 OTHER TAXES AND LICENSES 70 SUPPLIES 1,371 UNIFORMS/COATS/HELMETS 1,326 PROFESSIONAL GIFTS 250 SMALL TOOLS & EQUIPMENT 1,073 DONATIONS 870 TRAINING 84 BANK CHARGES 7 DUES & SUBSCRIPTIONS 470 UTILITIES 169 NON-INVESTMENT DEPRECIATION 3,416 TOTAL 23,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 54,887 64,663 LESS ACCUMULATED DEPRECIATION 48,242 51,658 TOTAL 6,645 13,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO FOSTER INTEREST IN ALL MATTERS PERTAINING TO VOLUNTEER FIRE SERVICES AND TO PERPETUATE THE SPIRIT WHICH HAS ACTIVATED VOLUNTEER FIREFIGHTERS IN THE RENDITION OF SERVICE OF THE HIGHEST TYPE IN THE PROTECTION OF LIFE AND PROPERTY FROM FIRE IN THE INTEREST OF PUBLIC SAFETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SOLICIT AND RECEIVE GIFTS FROM INDIVIDUALS AND ORGANIZATIONS, ACCUMULATE FUNDS FOR THE CAPITAL PROGRAMS OF THE CORPORATION, EXPEND THE PRINCIPAL AND INCOME OR BOTH IN CARRYING OUT THE PURPOSES OF THE CORPORATION BY THE EMPLOYMENT OF PERSONNEL, THE PURCHASE OF EQUIPMENT, MATERIAL, AND SUPPLIES; THE PURCHASE OR LEASE OF EQUIPMENT, MATERIAL, AND SUPPLIES, THE PURCHASE OR LEASE OF REAL ESTATE, OR BY ANY OTHER MEANS PROPER AND DESIRABLE FOR ACCOMPLISHMENT OF SUCH PURPOSES. TO PROVIDE SUITABLE QUARTERS FOR THE USE OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT OF THE TOWN OF SAVOY IN CONNECTION WITH THE HOUSING OF FIRE APPARATUS AND FOR PROVIDING A PLACE OF MEETING FOR THE MEMBERS OF THE DEPARTMENT AND FOR THE SOCIAL AND RECREATIONAL USE OF SUCH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SOLICIT AND RECEIVE GIFTS FROM INDIVIDUALS AND ORGANIZATIONS, ACCUMULATE FUNDS FOR THE CAPITAL PROGRAMS OF THE CORPORATION, EXPEND THE PRINCIPAL AND INCOME OR BOTH IN CARRYING OUT THE PURPOSES OF THE CORPORATION BY THE EMPLOYMENT OF PERSONNEL, THE PURCHASE OF EQUIPMENT, MATERIAL, AND SUPPLIES; THE PURCHASE OR LEASE OF EQUIPMENT, MATERIAL, AND SUPPLIES, THE PURCHASE OR LEASE OF REAL ESTATE, OR BY ANY OTHER MEANS PROPER AND DESIRABLE FOR ACCOMPLISHMENT OF SUCH PURPOSES. TO PROVIDE SUITABLE QUARTERS FOR THE USE OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT OF THE TOWN OF SAVOY IN CONNECTION WITH THE HOUSING OF FIRE APPARATUS AND FOR PROVIDING A PLACE OF MEETING FOR THE MEMBERS OF THE DEPARTMENT AND FOR THE SOCIAL AND RECREATIONAL USE OF SUCH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTORIA WEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILLTOWN HOSE COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 331184867 |
| ReturnHeader/Filer/PhoneNum | 0 | 4138843959 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 CENTER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAVOY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01256 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042832237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KILLEEN ARACE & QUINN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1819 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 012021819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4134437366 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERI L QUINN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-17T08:47:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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