Civic Intelligence

Harrison Volunteer Fire Department

990EZ • Fiscal year 2014 • EIN 37-1797473

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2017

Organization ProfileN/A
206 Harrison AveHarrison, NY 10528

(914) 835-1106

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-110%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$2,420

No earlier filing loaded for comparison.

Net Assets

$2,420

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

$38,349

No earlier filing loaded for comparison.

Expenses

$80,639

No earlier filing loaded for comparison.

Net Income

-$42,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $2,420Liabilities 2014: $0Net Assets 2014: $2,4202014Assets 2015: $24,566Liabilities 2015: $0Net Assets 2015: $24,5662015Assets 2016: $49,802Liabilities 2016: $0Net Assets 2016: $49,8022016Assets 2017: $82,003Liabilities 2017: $0Net Assets 2017: $82,0032017Assets 2018: $111,384Liabilities 2018: $1,902Net Assets 2018: $109,4822018Assets 2019: $101,847Liabilities 2019: $939Net Assets 2019: $100,9082019Assets 2020: $100,124Liabilities 2020: $0Net Assets 2020: $100,1242020Assets 2021: $160,340Liabilities 2021: $0Net Assets 2021: $160,3402021Assets 2022: $178,229Liabilities 2022: $0Net Assets 2022: $178,2292022Assets 2023: $183,132Liabilities 2023: $02023Assets 2024: $173,276Net Assets 2024: $173,2762024

Highlighted filing

2014

Assets$2,420
Liabilities$0
Net Assets$2,420
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $38,349Expenses 2014: $80,639Net Income 2014: -$42,2902014Revenue 2015: $69,364Expenses 2015: $47,218Net Income 2015: $22,1462015Revenue 2016: $53,132Expenses 2016: $27,896Net Income 2016: $25,2362016Revenue 2017: $118,566Expenses 2017: $86,365Net Income 2017: $32,2012017Revenue 2018: $108,067Expenses 2018: $80,588Net Income 2018: $27,4792018Revenue 2019: $117,648Expenses 2019: $126,222Net Income 2019: -$8,5742019Revenue 2020: $16,648Expenses 2020: $17,432Net Income 2020: -$7842020Revenue 2021: $132,891Expenses 2021: $72,675Net Income 2021: $60,2162021Revenue 2022: $97,564Expenses 2022: $79,675Net Income 2022: $17,8892022Revenue 2023: $98,878Expenses 2023: $93,975Net Income 2023: $4,9032023Revenue 2024: $76,915Expenses 2024: $86,771Net Income 2024: -$9,8562024

Highlighted filing

2014

Revenue$38,349
Expenses$80,639
Net Income-$42,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2017
Return Version
2014v6.0
Gross Receipts
$38,349
Mission and Program Overview

Mission

MUTUAL AID

Program Services

DescriptionGrantsExpenses
To financially assist the Town Fire Dept through fundraising and to give mutual aid to surrounding depts-$80,634
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH STRAFACESecretaryPT$0--
JOHN MASCIOLA1st Asst ChiefPT$0--
ANTHONY VALENTINOPresidentPT$0--
WILLIAM NARDOZZIChiefPT$0--
NICK BERETO2nd Asst ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Harrison Volunteer Fire Department
EIN
37-1797473
Phone
9148351106
Address
206 HARRISON AVE, HARRISON, NY 10528

Signing Officer

Name
Matthew Russo
Title
Chief
Phone
9148351106
Signed
2017-03-03

Preparer

Firm
Rosemarie Lovallo CPA Pllc
Address
105 CALVERT STREET, HARRISON, NY 10528
Preparer
Rosemarie Lovallo
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 549. General expense 9205. Annual ball 25986. Catering 7217. Donations 8190. Entertainment 3625. Flowers 2737. Fundraising 2109. Holiday party 500. Membership dues 1000. Memorial breakfast 1500. Open house event 2040. Telephone 852. Miscellaneous 4145.”

Raw XML Appendix127 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/PersonNm0MATTHEW RUSSO
IRS990EZ/BooksInCareOfDetail/PhoneNum09148351106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 Harrison Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02483
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0352
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02420
IRS990EZ/FundraisingGrossIncomeAmt035688
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038349
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0178
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02420
IRS990EZ/OccupancyRentUtltsAndMaintAmt07509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH STRAFACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MASCIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY VALENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM NARDOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK BERETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Asst Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Asst Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL AID
IRS990EZ/PrintingPublicationsPostageAmt03123
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To financially assist the Town Fire Dept through fundraising and to give mutual aid to surrounding depts
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt035688
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080639
IRS990EZ/TotalProgramServiceExpensesAmt080634
IRS990EZ/TotalRevenueAmt038349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt038171
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038171
IRS990ScheduleA/TotalSupportAmt038349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 549. GENERAL EXPENSE 9205. ANNUAL BALL 25986. CATERING 7217. DONATIONS 8190. ENTERTAINMENT 3625. FLOWERS 2737. FUNDRAISING 2109. HOLIDAY PARTY 500. MEMBERSHIP DUES 1000. MEMORIAL BREAKFAST 1500. OPEN HOUSE EVENT 2040. TELEPHONE 852. MISCELLANEOUS 4145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09148351106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0371797473
ReturnHeader/Filer/PhoneNum09148351106
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 HARRISON AVE
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEMARIE LOVALLO CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 CALVERT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE LOVALLO
ReturnHeader/ReturnTs02017-03-03T18:56:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,420
Liabilities
$0
Net assets
$2,420
Revenue
$38,349
Expenses
$80,639
Net income
-$42,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.77$0.87$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$0.99$0.94$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.98$0.80$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.33$0.73$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.17$0.17$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.18$1.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.08$0.81$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.19$0.86$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.28$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.69$0.47$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.38$0.81$0.42