Civic Intelligence

Carmel Fire Department Inc.

990T • Fiscal year 2020 • EIN 06-1296437

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
94 Gleneida AvenueCarmel, NY 10512

(845) 225-5100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,510,647Liabilities 2011: $6,073Net Assets 2011: $4,504,5742011Assets 2012: $4,807,580Liabilities 2012: $38,575Net Assets 2012: $4,769,0052012Assets 2013: $5,068,793Liabilities 2013: $48,328Net Assets 2013: $5,020,4652013Assets 2014: $5,336,867Liabilities 2014: $33,848Net Assets 2014: $5,303,0192014Assets 2015: $5,294,071Liabilities 2015: $32,310Net Assets 2015: $5,261,7612015Assets 2016: $5,714,398Liabilities 2016: $34,364Net Assets 2016: $5,680,0342016Assets 2017: $6,021,272Liabilities 2017: $30,000Net Assets 2017: $5,991,2722017Assets 2018: $6,372,200Liabilities 2018: $32,079Net Assets 2018: $6,340,1212018Assets 2019: $6,690,561Liabilities 2019: $32,079Net Assets 2019: $6,658,4822019Assets 2020: $7,183,095Liabilities 2020: $111,569Net Assets 2020: $7,071,5262020Assets 2021: $8,478,619Liabilities 2021: $915,971Net Assets 2021: $7,562,6482021Assets 2022: $11,919,357Liabilities 2022: $3,765,619Net Assets 2022: $8,153,7382022Assets 2023: $12,305,087Liabilities 2023: $3,581,772Net Assets 2023: $8,723,3152023Assets 2024: $12,339,460Liabilities 2024: $4,338,539Net Assets 2024: $8,000,9212024

Latest loaded filing

2024

Assets$12,339,460
Liabilities$4,338,539
Net Assets$8,000,921
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $437,6162011Expenses 2012: $426,2152012Revenue 2013: $692,476Expenses 2013: $441,016Net Income 2013: $251,4602013Revenue 2014: $665,637Expenses 2014: $383,083Net Income 2014: $282,5542014Revenue 2015: $768,631Expenses 2015: $809,889Net Income 2015: -$41,2582015Revenue 2016: $881,077Expenses 2016: $462,804Net Income 2016: $418,2732016Revenue 2017: $854,655Expenses 2017: $543,417Net Income 2017: $311,2382017Revenue 2018: $861,469Expenses 2018: $512,624Net Income 2018: $348,8452018Revenue 2019: $1,041,869Expenses 2019: $723,508Net Income 2019: $318,3612019Revenue 2020: $1,129,754Expenses 2020: $716,733Net Income 2020: $413,0212020Revenue 2021: $1,085,431Expenses 2021: $594,309Net Income 2021: $491,1222021Revenue 2022: $1,775,700Expenses 2022: $1,184,610Net Income 2022: $591,0902022Revenue 2023: $1,796,059Expenses 2023: $1,226,482Net Income 2023: $569,5772023Revenue 2024: $1,929,654Expenses 2024: $2,306,393Net Income 2024: -$376,7392024

Latest loaded filing

2024

Revenue$1,929,654
Expenses$2,306,393
Net Income-$376,739
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

An organized volunteer fire department dedicated to the prevention and extinguishment of fires, particularly in the carmel fire district and in the section of the town of carmel, county of putnam, state of new york, which is designated by the town board of the town of carmel as a fire protection district.

Filing and Contact Details

Filer

Filer Name
Carmel Fire Department Inc
EIN
06-1296437
Phone
8452255100
Address
94 GLENEIDA AVENUE, CARMEL, NY 10512

Signing Officer

Name
Thomas Keck Jnr
Title
Vice President
Phone
0084522551
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Pmgc Tax & Accounting Corp
Address
135 BEDFORD RD, ARMONK, NY 10504
Preparer
Nicholas Puglisi
Phone
9142738300
Raw XML Appendix89 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0450
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt0170269
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0170719
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PMG CERTIFIED PUBLIC ACCO
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0LLP
IRS990T/BooksInCareOfDetail/PhoneNum09142738300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 BEDFORD ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ARMONK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010504
IRS990T/BookValueAssetsEOYAmt07183095
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt011688
IRS990T/ExtsnRequestIncomeTaxPaidAmt0900
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02900
IRS990T/OverpaymentSection/OverpaymentAmt02900
IRS990T/PriorYearOverpaymentCreditAmt0478
IRS990TScheduleA/NetRentIncomeAmt049409
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt013811
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt063220
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt063220
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt094 GLENEIDA AVENUE - CELL TOWER
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CARMEL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd010512
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt013811
IRS990TScheduleA/TotalRentIncomeAmt063220
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt049409
IRS990TScheduleA/TotUnrltTrdBusIncmAmt063220
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt013811
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt049409
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt049409
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt010166
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt010166
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt013066
IRS990T/TotalTaxAmt010166
IRS990T/TotalTaxComputationAmt010166
IRS990T/TotalUBTIAmt048409
IRS990T/TotalUBTIBeforeNOLSpecificAmt049409
IRS990T/TotalUBTIBeforeSection199AAmt049409
IRS990T/TotalUBTIComputedAmt049409
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KECK JNR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00084522551
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMEL FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0061296437
ReturnHeader/Filer/PhoneNum08452255100
ReturnHeader/Filer/USAddress/AddressLine1Txt094 GLENEIDA AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844060671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PMGC TAX & ACCOUNTING CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 BEDFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142738300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS PUGLISI
ReturnHeader/ReturnTs02021-11-05T15:25:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KECK JNR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.34$8.00$1.93$2.31$0.38
2023Detailed filing. Detailed filing data is available for this year.$12.3$3.58$8.72$1.80$1.23$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.77$8.15$1.78$1.18$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.92$7.56$1.09$0.59$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.11$7.07$1.13$0.72$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.03$6.66$1.04$0.72$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.03$6.34$0.86$0.51$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.03$5.99$0.85$0.54$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.03$5.68$0.88$0.46$0.42
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.29$0.03$5.26$0.77$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.30$0.67$0.38$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.07$0.05$5.02$0.69$0.44$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.04$4.77$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.01$4.50$0.44