Civic Intelligence

Madison Hose Co 1 Inc P O Box 573

990 • Fiscal year 2017 • EIN 06-6070026

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

665 Boston Post RoadMadison, CT 06443

(203) 245-6869

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$832,425

Up $37,280 (+4.7%) from 2016

Net Assets

Up

$832,425

Up $37,280 (+4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$218,082

Up $2,773 (+1.3%) from 2016

Expenses

Up

$180,803

Up $7,868 (+4.5%) from 2016

Net Income

Down

$37,279

Down $5,095 (-12%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $671,418Liabilities 2011: $0Net Assets 2011: $671,4182011Assets 2012: $690,576Liabilities 2012: $0Net Assets 2012: $690,5762012Assets 2013: $682,621Liabilities 2013: $0Net Assets 2013: $682,6212013Assets 2014: $720,025Liabilities 2014: $0Net Assets 2014: $720,0252014Assets 2015: $752,771Liabilities 2015: $0Net Assets 2015: $752,7712015Assets 2016: $795,145Liabilities 2016: $0Net Assets 2016: $795,1452016Assets 2017: $832,425Liabilities 2017: $0Net Assets 2017: $832,4252017Assets 2018: $891,696Liabilities 2018: $0Net Assets 2018: $891,6962018Assets 2019: $970,378Liabilities 2019: $0Net Assets 2019: $970,3782019Assets 2020: $1,036,837Liabilities 2020: $0Net Assets 2020: $1,036,8372020Assets 2021: $1,282,502Liabilities 2021: $0Net Assets 2021: $1,282,5022021Assets 2022: $1,198,474Liabilities 2022: $0Net Assets 2022: $1,198,4742022Assets 2023: $1,324,677Liabilities 2023: $0Net Assets 2023: $1,324,6772023Assets 2024: $1,511,403Liabilities 2024: $0Net Assets 2024: $1,511,4032024Assets 2025: $1,647,066Liabilities 2025: $0Net Assets 2025: $1,647,0662025

Highlighted filing

2017

Assets$832,425
Liabilities$0
Net Assets$832,425

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $151,5042011Expenses 2012: $160,0412012Revenue 2013: $143,068Expenses 2013: $151,023Net Income 2013: -$7,9552013Revenue 2014: $211,613Expenses 2014: $174,209Net Income 2014: $37,4042014Revenue 2015: $209,220Expenses 2015: $176,474Net Income 2015: $32,7462015Revenue 2016: $215,309Expenses 2016: $172,935Net Income 2016: $42,3742016Revenue 2017: $218,082Expenses 2017: $180,803Net Income 2017: $37,2792017Revenue 2018: $233,140Expenses 2018: $173,869Net Income 2018: $59,2712018Revenue 2019: $248,722Expenses 2019: $179,031Net Income 2019: $69,6912019Revenue 2020: $305,579Expenses 2020: $218,886Net Income 2020: $86,6932020Revenue 2021: $337,602Expenses 2021: $247,707Net Income 2021: $89,8952021Revenue 2022: $335,334Expenses 2022: $263,856Net Income 2022: $71,4782022Revenue 2023: $297,617Expenses 2023: $265,071Net Income 2023: $32,5462023Revenue 2024: $347,850Expenses 2024: $245,813Net Income 2024: $102,0372024Revenue 2025: $410,439Expenses 2025: $283,427Net Income 2025: $127,0122025

Highlighted filing

2017

Revenue$218,082
Expenses$180,803
Net Income$37,279
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$266,477
Mission and Program Overview

Mission

Fire protection for community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$795,145$832,425▲ $37,280
Investments in Publicly Traded Securities$485,555$508,816▲ $23,261
Land, Buildings, and Equipment, Net$259,297$248,387▼ $10,910
Cash and Non-Interest-Bearing Accounts$13,724$74,222▲ $60,498
Prepaid Expenses and Deferred Charges$36,569$1,000▼ $35,569
Total Assets$795,145$832,425▲ $37,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,145$832,425▲ $37,280
Total Liabilities and Net Assets / Fund Balance$795,145$832,425▲ $37,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215,373$261,812$477,185
Land$33,014-$33,014
Compensation and Service Providers

Board Members and Trustees

NameTitle
Philip JanssenPresident
-Secretary
-VP, Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$175,540
Program Service Revenue
$0
Investment Income
$29,408
Other Revenue
$13,134
All Other Contributions
$53,888
Change in Net Assets
$37,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,390$41,926-$84,316
Other Expenses$13,594$117-$13,711
Depreciation Depletion-$10,910-$10,910
Conferences and Meetings-$5,507-$5,507
Total Functional Expenses$122,032$58,771$0$180,803
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Madison Hose Co 1 Inc
EIN
06-6070026
Address
665 BOSTON POST ROAD, MADISON, CT 06443

Signing Officer

Name
Philip Janssen
Title
President
Phone
2032459169
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Janssen
Voting Board Members
5
Independent Board Members
35
Employees
0

Preparer

Firm
Michaud Accavallo Woodbridge & Cusano
Address
166 ROUTE 81, KILLINGWORTH, CT 06419
Preparer
Darin L Offerdahl Mba CPA
Phone
8606630110
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The organization provides fire protection and related services and maintains fire trucks, equipment & facilities for the town of madison, ct

Form 990, Part IX, Line 24E

Property maintenance 0 12,686 0 steward expense 920 9,966 0 it 9,457 0 0 training & education 8,988 0 0 miscellaneous 4,893 2,584 0 investment expenses 0 6,147 0 osha testing 4,872 0 0 uniforms 1,280 3,219 0 radio maintenance 4,179 0 0 administrative 2,713 665 0 gas & diesel 3,100 0 0 fundraiser exp 0 2,578 0 sick & memorials 0 2,542 0 fire prevention 1,778 0 0 scholarship 0 1,500 0 supplies 210 0 0 antique fire truck 0 39 0 total 42,390 41,926 0

Form 990, Part XI, Line 9

OTHER 1

Raw XML Appendix274 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.

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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FIRE PROTECTION AND RELATED SERVICES AND MAINTAINS FIRE TRUCKS, EQUIPMENT & FACILITIES FOR THE TOWN OF MADISON, CT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY MAINTENANCE 0 12,686 0 STEWARD EXPENSE 920 9,966 0 IT 9,457 0 0 TRAINING & EDUCATION 8,988 0 0 MISCELLANEOUS 4,893 2,584 0 INVESTMENT EXPENSES 0 6,147 0 OSHA TESTING 4,872 0 0 UNIFORMS 1,280 3,219 0 RADIO MAINTENANCE 4,179 0 0 ADMINISTRATIVE 2,713 665 0 GAS & DIESEL 3,100 0 0 FUNDRAISER EXP 0 2,578 0 SICK & MEMORIALS 0 2,542 0 FIRE PREVENTION 1,778 0 0 SCHOLARSHIP 0 1,500 0 SUPPLIES 210 0 0 ANTIQUE FIRE TRUCK 0 39 0 TOTAL 42,390 41,926 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02032459169
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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ReturnHeader/Filer/EIN0066070026
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030500350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAUD ACCAVALLO WOODBRIDGE & CUSANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 ROUTE 81
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006419
ReturnHeader/PreparerPersonGrp/PhoneNum08606630110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIN L OFFERDAHL MBA CPA
ReturnHeader/ReturnTs02017-11-13T12:47:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.41$0.28$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.35$0.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.30$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.34$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.34$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.31$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.25$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.23$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.22$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.21$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.15