Civic Intelligence

Madison Hose Co 1 Inc P O Box 573

990 • Fiscal year 2019 • EIN 06-6070026

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization ProfileNONE
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

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$970,378

Up $78,682 (+8.8%) from 2018

Net Assets

Up

$970,378

Up $78,682 (+8.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$248,722

Up $15,582 (+6.7%) from 2018

Expenses

Up

$179,031

Up $5,162 (+3.0%) from 2018

Net Income

Up

$69,691

Up $10,420 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2019

Assets$970,378
Liabilities$0
Net Assets$970,378
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

2019

Revenue$248,722
Expenses$179,031
Net Income$69,691
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$266,388
Mission and Program Overview

Mission

Fire protection for community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$891,696$970,378▲ $78,682
Investments in Publicly Traded Securities$569,741$628,598▲ $58,857
Land, Buildings, and Equipment, Net$307,548$295,178▼ $12,370
Cash and Non-Interest-Bearing Accounts$13,407$46,602▲ $33,195
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$891,696$970,378▲ $78,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$891,696$970,378▲ $78,682
Total Liabilities and Net Assets / Fund Balance$891,696$970,378▲ $78,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$262,164$285,394$547,558
Land$33,014-$33,014
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$180,614
Program Service Revenue
$0
Investment Income
$56,127
Other Revenue
$11,981
All Other Contributions
$49,314
Change in Net Assets
$69,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,031
Total Fundraising Expense$2,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,838$29,229$2,296$69,363
Other Expenses$15,320$341-$15,661
Depreciation Depletion-$12,370-$12,370
Conferences and Meetings-$3,386-$3,386
Fees for Services Accounting$2,524--$2,524
Office Expenses-$4-$4
Total Functional Expenses$131,198$45,537$2,296$179,031
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
Yes
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
2019-11-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mawc LLC
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

“Steward expense 112 12,581 0 property maintenance 4,398 4,845 0 it 7,747 0 0 training & education 6,297 0 0 investment expenses 0 6,236 0 osha testing 5,569 0 0 gas & diesel 5,008 25 0 uniforms 1,506 1,366 0 fundraiser exp 0 0 2,296 miscellaneous 1,519 626 0 radio maintenance 2,024 0 0 sick & memorials 0 1,747 0 fire prevention 1,663 0 0 administrative 1,276 257 0 sholarship 0 1,500 0 supplies 714 0 0 antique fire truck 0 46 0 fees 5 0 0 total 37,838 29,229 2,296”

Form 990, Part XI, Line 9

“INVESTMENTS 8,991”

Raw XML Appendix286 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEWARD EXPENSE 112 12,581 0 PROPERTY MAINTENANCE 4,398 4,845 0 IT 7,747 0 0 TRAINING & EDUCATION 6,297 0 0 INVESTMENT EXPENSES 0 6,236 0 OSHA TESTING 5,569 0 0 GAS & DIESEL 5,008 25 0 UNIFORMS 1,506 1,366 0 FUNDRAISER EXP 0 0 2,296 MISCELLANEOUS 1,519 626 0 RADIO MAINTENANCE 2,024 0 0 SICK & MEMORIALS 0 1,747 0 FIRE PREVENTION 1,663 0 0 ADMINISTRATIVE 1,276 257 0 SHOLARSHIP 0 1,500 0 SUPPLIES 714 0 0 ANTIQUE FIRE TRUCK 0 46 0 FEES 5 0 0 TOTAL 37,838 29,229 2,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENTS 8,991
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ReturnHeader/FilingSecurityInformation/IPTm015:50:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030500350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAWC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 ROUTE 81
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLINGWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006419
ReturnHeader/PreparerPersonGrp/PhoneNum08606630110
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIN L OFFERDAHL MBA CPA
ReturnHeader/ReturnTs02019-12-30T15:50:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,378
Liabilities
$0
Net assets
$970,378
Revenue
$248,722
Expenses
$179,031
Net income
$69,691
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