Civic Intelligence

Cataract Engine & Hose Co No 1 Inc

990EZ • Fiscal year 2012 • EIN 06-1373217

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization Profile
PO Box 94410924
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

60th percentile

4.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,175

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

Net Assets

$58,175

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd 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

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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 Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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