Civic Intelligence

Red Hook Fire Company Inc

990 • Fiscal year 2020 • EIN 91-2130778

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 100Red Hook, NY 12571

(845) 758-8706

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

1.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-9.1%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-8.5%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-5.0%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,553,384

Down $144,758 (-8.5%) from 2019

Net Assets

Down

$1,019,655

Down $41,316 (-3.9%) from 2019

Liabilities

Down

$533,729

Down $103,442 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$452,494

Down $23,837 (-5.0%) from 2019

Expenses

Down

$493,810

Down $6,227 (-1.2%) from 2019

Net Income

Down

-$41,316

Down $17,610 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,422,735Liabilities 2010: $674,148Net Assets 2010: $748,5872010Assets 2011: $1,517,706Liabilities 2011: $647,391Net Assets 2011: $870,3152011Assets 2012: $1,445,696Liabilities 2012: $549,652Net Assets 2012: $896,0442012Assets 2013: $1,427,242Liabilities 2013: $460,967Net Assets 2013: $966,2752013Assets 2014: $1,426,842Liabilities 2014: $380,688Net Assets 2014: $1,046,1542014Assets 2015: $1,909,913Liabilities 2015: $781,630Net Assets 2015: $1,128,2832015Assets 2016: $1,799,243Liabilities 2016: $662,338Net Assets 2016: $1,136,9052016Assets 2017: $2,013,324Liabilities 2017: $883,227Net Assets 2017: $1,130,0972017Assets 2018: $1,872,093Liabilities 2018: $787,416Net Assets 2018: $1,084,6772018Assets 2019: $1,698,142Liabilities 2019: $637,171Net Assets 2019: $1,060,9712019Assets 2020: $1,553,384Liabilities 2020: $533,729Net Assets 2020: $1,019,6552020Assets 2021: $1,368,605Liabilities 2021: $395,179Net Assets 2021: $973,4262021Assets 2022: $1,695,333Liabilities 2022: $272,800Net Assets 2022: $1,422,5332022Assets 2023: $1,510,774Liabilities 2023: $185,909Net Assets 2023: $1,324,8652023Assets 2024: $1,361,244Liabilities 2024: $116,754Net Assets 2024: $1,244,4902024

Highlighted filing

2020

Assets$1,553,384
Liabilities$533,729
Net Assets$1,019,655
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $418,5872010Expenses 2011: $457,7902011Expenses 2012: $414,9142012Revenue 2013: $496,990Expenses 2013: $426,759Net Income 2013: $70,2312013Revenue 2014: $454,205Expenses 2014: $374,326Net Income 2014: $79,8792014Revenue 2015: $493,315Expenses 2015: $411,186Net Income 2015: $82,1292015Revenue 2016: $437,045Expenses 2016: $428,422Net Income 2016: $8,6232016Revenue 2017: $499,431Expenses 2017: $506,239Net Income 2017: -$6,8082017Revenue 2018: $426,718Expenses 2018: $472,138Net Income 2018: -$45,4202018Revenue 2019: $476,331Expenses 2019: $500,037Net Income 2019: -$23,7062019Revenue 2020: $452,494Expenses 2020: $493,810Net Income 2020: -$41,3162020Revenue 2021: $390,712Expenses 2021: $436,941Net Income 2021: -$46,2292021Revenue 2022: $865,667Expenses 2022: $416,558Net Income 2022: $449,1092022Revenue 2023: $425,192Expenses 2023: $522,862Net Income 2023: -$97,6702023Revenue 2024: $419,106Expenses 2024: $499,481Net Income 2024: -$80,3752024

Highlighted filing

2020

Revenue$452,494
Expenses$493,810
Net Income-$41,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$452,494
Mission and Program Overview

Mission

Provides fire and rescue services to red hook ny and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,224,670$1,014,405▼ $210,265
Cash and Non-Interest-Bearing Accounts$183,468$356,458▲ $172,990
Savings and Temporary Cash Investments$290,004$182,521▼ $107,483
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,698,142$1,553,384▼ $144,758
Other Assets Total-$0-
Liabilities
Other Liabilities$637,171$533,729▼ $103,442
Total Liabilities$637,171$533,729▼ $103,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,971$1,019,655▼ $41,316
Total Net Assets Fund Balance$1,060,971$1,019,655▼ $41,316
Total Liabilities and Net Assets / Fund Balance$1,698,142$1,553,384▼ $144,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$497,147$3,358,067$3,855,214
Buildings$137,500$862,500$1,000,000
Leasehold Improvements$324,564$221,837$546,401
Other Land Buildings$55,194$230,972$286,166
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert FreyPresident
Gary CoonDirector
Richard HilbrandtDirector
Ronald Rhynders JrDirector
Steven DelageDirector
Thomas BogueDirector
Scott McCarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,765
Program Service Revenue
$0
Investment Income
$729
Other Revenue
$0
All Other Contributions
$54,065
Change in Net Assets
$-41,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,494
Total Revenue per Audited Statements
$452,494
Total Revenue per Form 990
$452,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,533
Salaries, Compensation, and Employee Benefits$26,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$248,494$17,057-$265,551
Insurance$32,115--$32,115
All Other Expenses$29,344--$29,344
Other Employee Benefits-$26,277-$26,277
Interest$24,653--$24,653
Other Expenses$18,121$20,330-$18,121
Fees for Services Accounting-$13,006-$13,006
Fees for Services Legal-$7,523-$7,523
Office Expenses$243$2,189-$2,432
Total Functional Expenses$407,428$86,382$0$493,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,810
Total Expenses per Audited Statements$493,810
Total Expenses per Form 990$493,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$533,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews 990 and reports to Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Red Hook Fire Company Inc
EIN
91-2130778
Phone
8457588706
Address
PO BOX 100, RED HOOK, NY 12571

Signing Officer

Name
Robert Frey
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03358067
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,553,384
Liabilities
$533,729
Net assets
$1,019,655
Revenue
$452,494
Expenses
$493,810
Net income
-$41,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$0.42$0.50$0.08
2023Summary only. Only limited summary data is available for this year.$1.51$0.19$1.32$0.43$0.52$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.27$1.42$0.87$0.42$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.40$0.97$0.39$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.53$1.02$0.45$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.64$1.06$0.48$0.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.79$1.08$0.43$0.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.88$1.13$0.50$0.51$0.01
2016Summary only. Only limited summary data is available for this year.$1.80$0.66$1.14$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.78$1.13$0.49$0.41$0.08
2014Summary only. Only limited summary data is available for this year.$1.43$0.38$1.05$0.45$0.37$0.08
2013Summary only. Only limited summary data is available for this year.$1.43$0.46$0.97$0.50$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.55$0.90$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.65$0.87$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.67$0.75$0.42