Civic Intelligence

Hemlock Volunteer Fire Company Inc

EIN 51-0637863 • 501(c)4 • Hemlock, NY

Profile

To protect the lives and property of the citizens of the hemlock fire district

7375 AL Sharpe AveHemlock, NY 14466

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

94th percentile

$600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$64,758

Up $46 (+0.1%) from 2019

Liabilities

Up

$417

Up $417 from 2019

Net Assets

$64,341

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$13,979

Down $8,005 (-36%) from 2019

Expenses

Up

$14,350

Up $1,254 (+9.6%) from 2019

Net Income

Down

-$371

Down $9,259 (-104%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2014: $32,838Liabilities 2014: $38,011Net Assets 2014: -$5,1732014Assets 2015: $48,641Net Assets 2015: $6,6762015Assets 2016: $40,977Liabilities 2016: $12Net Assets 2016: $40,9652016Assets 2017: $49,091Net Assets 2017: $49,0912017Assets 2018: $55,824Liabilities 2018: $02018Assets 2019: $64,712Liabilities 2019: $02019Assets 2020: $64,758Liabilities 2020: $417Net Assets 2020: $64,3412020

Highlighted filing

2020

Assets$64,758
Liabilities$417
Net Assets$64,341
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2014: $19,831Expenses 2014: $25,004Net Income 2014: -$5,1732014Revenue 2015: $28,320Expenses 2015: $16,471Net Income 2015: $11,8492015Revenue 2016: $30,392Expenses 2016: $37,738Net Income 2016: -$7,3462016Revenue 2017: $22,591Expenses 2017: $12,205Net Income 2017: $10,3862017Revenue 2018: $20,190Expenses 2018: $13,457Net Income 2018: $6,7332018Revenue 2019: $21,984Expenses 2019: $13,096Net Income 2019: $8,8882019Revenue 2020: $13,979Expenses 2020: $14,350Net Income 2020: -$3712020

Highlighted filing

2020

Revenue$13,979
Expenses$14,350
Net Income-$371
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,758
Liabilities
$417
Net assets
$64,341
Revenue
$13,979
Expenses
$14,350
Net income
-$371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$64.8$0.42$64.3$14.0$14.4$0.37
2019Summary only. Only limited summary data is available for this year.$64.7$0.00$22.0$13.1$8.89
2018Summary only. Only limited summary data is available for this year.$55.8$0.00$20.2$13.5$6.73
2017Detailed filing. Detailed filing data is available for this year.$49.1$49.1$22.6$12.2$10.4
2016Detailed filing. Detailed filing data is available for this year.$41.0$0.01$41.0$30.4$37.7$7.35
2015Detailed filing. Detailed filing data is available for this year.$48.6$6.68$28.3$16.5$11.8
2014Detailed filing. Detailed filing data is available for this year.$32.8$38.0$5.17$19.8$25.0$5.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$21,271
Mission and Program Overview

Mission

To protect the lives and property of the citizens of the hemlock fire district

Program Services

DescriptionGrantsExpenses
THE MEMBERS OF THE FIRE DEPARTMENT RESPONDED TO A NUMBER OF INCIDENCE WHERE LIVES AND PROPERTY COULD HAVE BEEN LOST TO FIRE OR ACCIDENT. THE CONDUCTED SOME COMMUNITY EVENTS AIMED AT ENRICHING THE LIVES OF THE CITIZEN OF THEIR COMMUNITY THE MEMBERS SPENT MANY HOURS ATTENDING TRAINING TO BETTER SERVE THEIR COMMUNITY--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON FISHERTreasurer-$600-$600
BRITANIE RIGHTMYERSecretary-$400-$400
RANDI SMALLEYPresident-$400-$400
TOM ELLISFire Chief-$0--
SHELLEY SPARKSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hemlock Volunteer Fire Company Inc
EIN
51-0637863
Phone
5853672730
Address
7375 AL SHARPE AVE, Hemlock, NY 14466

Signing Officer

Name
Randi Smalley
Title
President
Phone
5853672730
Signed
2021-05-11
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
5552 E AVON PLAZA STE 3, AVON, NY 14414
Preparer
Lew Ann Reshnyk
Phone
5855826699
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Training, uniforms and gear - 592”

Part 1 Line 16

“Orgainzational dues - 135”

Part 1 Line 16

“Harship/sympathy donations - 75”

Part 1 Line 16

“Organizational meeting expenses - 342”

Part 1 Line 16

“Equipment repair and maintance - 4707”

Part 1 Line 16

“Office expense and supplies -180”

Part 1 Line 16

“Storage containers for kitchen -8”

Raw XML Appendix123 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/BenefitsPaidToOrForMembersAmt03509
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISON FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06074833409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07156 ADAMS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hemlock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064758
IRS990EZ/FundraisingGrossIncomeAmt012112
IRS990EZ/GrossReceiptsAmt021271
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01074
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064341
IRS990EZ/OccupancyRentUtltsAndMaintAmt01632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITANIE RIGHTMYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDI SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLEY SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016875
IRS990EZ/OtherExpensesTotalAmt06031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT THE LIVES AND PROPERTY OF THE CITIZENS OF THE HEMLOCK FIRE DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0778
IRS990EZ/ProgramServiceRevenueAmt03445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MEMBERS OF THE FIRE DEPARTMENT RESPONDED TO A NUMBER OF INCIDENCE WHERE LIVES AND PROPERTY COULD HAVE BEEN LOST TO FIRE OR ACCIDENT. THE CONDUCTED SOME COMMUNITY EVENTS AIMED AT ENRICHING THE LIVES OF THE CITIZEN OF THEIR COMMUNITY THE MEMBERS SPENT MANY HOURS ATTENDING TRAINING TO BETTER SERVE THEIR COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07292
IRS990EZ/SpecialEventsNetIncomeLossAmt04820
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0417
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014350
IRS990EZ/TotalRevenueAmt013979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING, UNIFORMS AND GEAR - 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGAINZATIONAL DUES - 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARSHIP/SYMPATHY DONATIONS - 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL MEETING EXPENSES - 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT REPAIR AND MAINTANCE - 4707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE AND SUPPLIES -180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE CONTAINERS FOR KITCHEN -8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDI SMALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853672730
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMLOCK VOLUNTEER FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0HEML
ReturnHeader/Filer/EIN0510637863
ReturnHeader/Filer/PhoneNum05853672730
ReturnHeader/Filer/USAddress/AddressLine1Txt07375 AL SHARPE AVE
ReturnHeader/Filer/USAddress/CityNm0Hemlock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811190873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05552 E AVON PLAZA STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014414
ReturnHeader/PreparerPersonGrp/PhoneNum05855826699
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lew Ann Reshnyk
ReturnHeader/ReturnTs02021-07-13T19:43:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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