Civic Intelligence

Nickwackett Hose Company

990EZ • Fiscal year 2013 • EIN 03-6008040

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
P O Box 186Pittsford, VT 05763

(802) 483-9479

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

62%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,569

Up $2,167 (+5.5%) from 2012

Net Assets

Up

$41,569

Up $2,167 (+5.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$49,750

Up $19,084 (+62%) from 2012

Expenses

Up

$47,583

Up $20,060 (+73%) from 2012

Net Income

Down

$2,167

Down $976 (-31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2011: $36,259Liabilities 2011: $02011Assets 2012: $39,402Net Assets 2012: $39,4022012Assets 2013: $41,569Liabilities 2013: $0Net Assets 2013: $41,5692013Assets 2014: $48,141Liabilities 2014: $0Net Assets 2014: $48,1412014Assets 2015: $42,915Liabilities 2015: $0Net Assets 2015: $42,9152015Assets 2024: $103,194Net Assets 2024: $103,1942024

Highlighted filing

2013

Assets$41,569
Liabilities$0
Net Assets$41,569
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $34,468Expenses 2011: $26,862Net Income 2011: $7,6062011Revenue 2012: $30,666Expenses 2012: $27,523Net Income 2012: $3,1432012Revenue 2013: $49,750Expenses 2013: $47,583Net Income 2013: $2,1672013Revenue 2014: $35,424Expenses 2014: $28,852Net Income 2014: $6,5722014Revenue 2015: $39,028Expenses 2015: $44,254Net Income 2015: -$5,2262015Revenue 2024: $63,938Expenses 2024: $27,286Net Income 2024: $36,6522024

Highlighted filing

2013

Revenue$49,750
Expenses$47,583
Net Income$2,167
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$49,750
Mission and Program Overview

Mission

Nickwackett hose company operates a haunted house that runs two weekends a year. Proceeds from the operation of the haunted house are used to purchase items for the town's volunteer fire dept, give scholarships to local area youths, and provide contributions or assistance to needy or related individuals or organizations.

Program Services

DescriptionGrantsExpenses
NICKWACKETT HOSE COMPANY OPERATES A HAUNTED HOUSE THAT RUNS TWO WEEKENDS A YEAR. PROCEEDS FROM THE OPERATION OF THE HAUNTED HOUSE ARE USED TO PURCHASE ITEMS FOR THE TOWN'S VOLUNTEER FIRE DEPT, GIVE SCHOLARSHIPS TO LOCAL AREA YOUTHS, AND PROVIDE CONTRIBUTIONS OR ASSISTANCE TO NEEDY OR RELATED INDIVIDUALS OR ORGANIZATIONS.$47,583-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM CORNELLVice President-$0--
RICHARD BOWMANPresident-$0--
RACHEL GIDDINGSSecretary-$0--
BRUCE W SHERWINTreasurer-$0--
Filing and Contact Details

Filer

EIN
03-6008040

Signing Officer

Name
Bruce W Sherwin
Title
Treasurer
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew E Guyette CPA
Phone
8027753221
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SALE OF EQUIPMENT $8750”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: VOLUNTEER FIRE DEPT | Donee's Name: PITTSFORD TOWN FIRE DEPT PITTSFORD, VT 05763 | Cash Amount Given: $27935”

Other Expenses.1

“Haunted house - supplies $7133”

Other Expenses.2

“SOCIAL EVENTS $3055”

Other Expenses.3

“Haunted house - food $1579”

Other Expenses.4

“Haunted house - advertising $1367”

Other Expenses.5

“Haunted house - repairs $1217”

Other Expenses.6

“Haunted house - donation work $1200”

Other Expenses.7

“DUES & FEES $749”

Other Expenses.8

“OFFICE EXPENSES $577”

Other Expenses.10

“Haunted house - fair expenses $125”

Raw XML Appendix124 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/PersonNm0BRUCE W SHERWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08024839479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 232
IRS990EZ/BooksInCareOfDetail/USAddress/City0PITTSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08506
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041569
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029685
IRS990EZ/GrossReceiptsAmt049750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL GIDDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE W SHERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017002
IRS990EZ/OtherRevenueTotalAmt08750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NICKWACKETT HOSE COMPANY OPERATES A HAUNTED HOUSE THAT RUNS TWO WEEKENDS A YEAR. PROCEEDS FROM THE OPERATION OF THE HAUNTED HOUSE ARE USED TO PURCHASE ITEMS FOR THE TOWN'S VOLUNTEER FIRE DEPT, GIVE SCHOLARSHIPS TO LOCAL AREA YOUTHS, AND PROVIDE CONTRIBUTIONS OR ASSISTANCE TO NEEDY OR RELATED INDIVIDUALS OR ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramServiceRevenueAmt032483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NICKWACKETT HOSE COMPANY OPERATES A HAUNTED HOUSE THAT RUNS TWO WEEKENDS A YEAR. PROCEEDS FROM THE OPERATION OF THE HAUNTED HOUSE ARE USED TO PURCHASE ITEMS FOR THE TOWN'S VOLUNTEER FIRE DEPT, GIVE SCHOLARSHIPS TO LOCAL AREA YOUTHS, AND PROVIDE CONTRIBUTIONS OR ASSISTANCE TO NEEDY OR RELATED INDIVIDUALS OR ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047583
IRS990EZ/TotalProgramServiceExpensesAmt047583
IRS990EZ/TotalRevenueAmt049750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF EQUIPMENT $8750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: VOLUNTEER FIRE DEPT | Donee's Name: PITTSFORD TOWN FIRE DEPT PITTSFORD, VT 05763 | Cash Amount Given: $27935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAUNTED HOUSE - SUPPLIES $7133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL EVENTS $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAUNTED HOUSE - FOOD $1579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAUNTED HOUSE - ADVERTISING $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HAUNTED HOUSE - REPAIRS $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HAUNTED HOUSE - DONATION WORK $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & FEES $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HAUNTED HOUSE - FAIR EXPENSES $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE W SHERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NICKWACKETT HOSE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NICK
ReturnHeader/Filer/EIN0036008040
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 186
ReturnHeader/Filer/USAddress/City0PITTSFORD
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McCormack Guyette & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1066 Grove Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027753221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew E Guyette CPA
ReturnHeader/ReturnTs02014-05-09T06:07:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,569
Liabilities
$0
Net assets
$41,569
Revenue
$49,750
Expenses
$47,583
Net income
$2,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.64$0.27$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.39$0.44$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.00$0.48$0.35$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.50$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.31$0.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.34$0.27$0.08