Civic Intelligence

Cataract Engine & Hose Co #1 Inc

EIN 06-1373217 • 501(c)3 • Goshen, NY

PO Box 944Goshen, NY 10924
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,175

Down $7,998 (-12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$58,175

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$47,519

Up $1,879 (+4.1%) from 2011

Expenses

Up

$55,592

Up $2,975 (+5.7%) from 2011

Net Income

Down

-$8,073

Down $1,096 (-16%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2011: $66,173Liabilities 2011: $02011Assets 2012: $58,175Net Assets 2012: $58,1752012

Highlighted filing

2012

Assets$58,175
Liabilities-
Net Assets$58,175
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,640Expenses 2011: $52,617Net Income 2011: -$6,9772011Revenue 2012: $47,519Expenses 2012: $55,592Net Income 2012: -$8,0732012

Highlighted filing

2012

Revenue$47,519
Expenses$55,592
Net Income-$8,073
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,175
Liabilities
-
Net assets
$58,175
Revenue
$47,519
Expenses
$55,592
Net income
-$8,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$58.2$47.5$55.6$8.07
2011Summary only. Only limited summary data is available for this year.$66.2$0.00$45.6$52.6$6.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
06-1373217
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050224
IRS990EZ/CashSavingsAndInvestments/EOY048668
IRS990EZ/ContributionsGiftsGrantsEtc09484
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8073
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010350
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts047519
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0251
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0783
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066173
IRS990EZ/NetAssetsOrFundBalancesBOY066173
IRS990EZ/NetAssetsOrFundBalances/EOY058175
IRS990EZ/NetAssetsOrFundBalancesEOY058175
IRS990EZ/OccupancyRentUtilitiesAndMaint0219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNOR LARKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE PAGLIOCCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRETT MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN LAMBERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCIAL SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015949
IRS990EZ/OtherAssetsTotal/EOY09507
IRS990EZ/OtherChangesInNetAssets075
IRS990EZ/OtherExpensesTotal043782
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIREFIGHTING COMPANY
IRS990EZ/PrintingPublicationsPostage0566
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLUNTEER FIREFIGHTING COMPANY THAT SERVES THE TOWN OF GOSHEN AND SMALL AREAS OF THE TOWN OF CHESTER, FLORIDA, WAYWAYANDA AND HAMPTONBURG.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055592
IRS990EZ/ProgramServiceRevenue037001
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 944
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOSHEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010924
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATARACT ENGINE HOSE CO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08459935355
IRS990EZ/TotalAssets/BOY066173
IRS990EZ/TotalAssets/EOY058175
IRS990EZ/TotalExpenses055592
IRS990EZ/TotalProgramServiceExpenses055592
IRS990EZ/TotalRevenue047519
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041075
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0225285
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0251
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0871
IRS990ScheduleA/GrossInvestmentIncome509/Total03543
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0251
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0871
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03543
IRS990ScheduleA/InvestmentIncomePercentage00.01550
IRS990ScheduleA/PriorYearSupportPercentage00.98290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98450
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090225285
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047268
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042271
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049865
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044806
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041075
IRS990ScheduleA/Total509/Total0225285
IRS990ScheduleA/TotalSupportTotal/Total0228828
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUAL SUPPORT/CANCER MEDICAL SERVICES ASHLEY WADE FUND SISTER OF MEMBER 10350.
IRS990ScheduleO/GeneralExplanation/Explanation1DUES 457. DONATIONS 1058. MEETINGS & ACTIVITIES 29144. MISCELLANEOUS 116. SCHOLARSHIPS 2000. SUPPLIES 2943. AWARDS 1622. DEPRECIATON 6442.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS 75.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER DEPRECIABLE ASSETS 15949. 9507.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061373217
ReturnHeader/Filer/Name/BusinessNameLine10CATARACT ENGINE & HOSE CO #1 INC
ReturnHeader/Filer/NameControl0CATA
ReturnHeader/Filer/Phone08454943832
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 944
ReturnHeader/Filer/USAddress/City0GOSHEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010924
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0JOHN LAMBERTY
ReturnHeader/Officer/Phone08454943832
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S NAPOLITANO CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 RAILROAD AVE STE 1-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOSHEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0109241974
ReturnHeader/Preparer/Name0STEPHEN NAPOLITANO EA
ReturnHeader/Preparer/Phone08452941808
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T14:23:56-08:00

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