Civic Intelligence

Merrick Hook and Ladder Co No 1

EIN 11-2786921 • 501(c)3 • Merrick, NY

Profile

Volunteer Fire Service to Local Community

Brooklyn and Oakwood Aves PO Box 49Merrick, NY 11566

n/A

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

1.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$9,338,360

Up $145,353 (+1.6%) from 2023

Liabilities

Down

$12,954

Down $30,986 (-71%) from 2023

Net Assets

Up

$9,325,406

Up $176,339 (+1.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin72nd percentile

Revenue

Up

$625,075

Up $38,611 (+6.6%) from 2023

Expenses

Down

$507,340

Down $85,755 (-14%) from 2023

Net Income

Up

$117,735

Up $124,366 (+1876%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2010: $7,357,618Liabilities 2010: $14,999Net Assets 2010: $7,342,6192010Assets 2011: $7,376,945Liabilities 2011: $3,161Net Assets 2011: $7,373,7842011Assets 2012: $7,492,590Liabilities 2012: $66,962Net Assets 2012: $7,425,6282012Assets 2013: $6,054,689Liabilities 2013: $81,969Net Assets 2013: $5,972,7202013Assets 2014: $7,377,470Liabilities 2014: $22,438Net Assets 2014: $7,355,0322014Assets 2015: $7,448,731Liabilities 2015: $8,092Net Assets 2015: $7,440,6392015Assets 2016: $7,491,059Liabilities 2016: $5,980Net Assets 2016: $7,485,0792016Assets 2017: $7,563,455Liabilities 2017: $15,096Net Assets 2017: $7,548,3592017Assets 2018: $7,668,208Liabilities 2018: $15,775Net Assets 2018: $7,652,4332018Assets 2019: $7,742,322Liabilities 2019: $19,504Net Assets 2019: $7,722,8182019Assets 2020: $9,873,504Liabilities 2020: $31,061Net Assets 2020: $9,842,4432020Assets 2021: $9,040,385Liabilities 2021: $19,433Net Assets 2021: $9,020,9522021Assets 2022: $9,096,571Liabilities 2022: $18,555Net Assets 2022: $9,078,0162022Assets 2023: $9,193,007Liabilities 2023: $43,940Net Assets 2023: $9,149,0672023Assets 2024: $9,338,360Liabilities 2024: $12,954Net Assets 2024: $9,325,4062024

Highlighted filing

2024

Assets$9,338,360
Liabilities$12,954
Net Assets$9,325,406
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $581,3982010Revenue 2011: $521,466Expenses 2011: $490,301Net Income 2011: $31,1652011Expenses 2012: $505,4872012Revenue 2013: $633,751Expenses 2013: $566,692Net Income 2013: $67,0592013Revenue 2014: $576,801Expenses 2014: $654,715Net Income 2014: -$77,9142014Revenue 2015: $571,699Expenses 2015: $551,895Net Income 2015: $19,8042015Revenue 2016: $563,632Expenses 2016: $520,131Net Income 2016: $43,5012016Revenue 2017: $574,007Expenses 2017: $644,489Net Income 2017: -$70,4822017Revenue 2018: $581,046Expenses 2018: $568,005Net Income 2018: $13,0412018Revenue 2019: $589,142Expenses 2019: $558,194Net Income 2019: $30,9482019Revenue 2020: $3,284,956Expenses 2020: $3,492,982Net Income 2020: -$208,0262020Revenue 2021: $611,432Expenses 2021: $601,085Net Income 2021: $10,3472021Revenue 2022: $609,718Expenses 2022: $635,907Net Income 2022: -$26,1892022Revenue 2023: $586,464Expenses 2023: $593,095Net Income 2023: -$6,6312023Revenue 2024: $625,075Expenses 2024: $507,340Net Income 2024: $117,7352024

Highlighted filing

2024

Revenue$625,075
Expenses$507,340
Net Income$117,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,338,360
Liabilities
$12,954
Net assets
$9,325,406
Revenue
$625,075
Expenses
$507,340
Net income
$117,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.01$9.33$0.63$0.51$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.19$0.04$9.15$0.59$0.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.02$9.08$0.61$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.04$0.02$9.02$0.61$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.87$0.03$9.84$3.28$3.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.74$0.02$7.72$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.67$0.02$7.65$0.58$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.56$0.02$7.55$0.57$0.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.01$7.49$0.56$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.01$7.44$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.02$7.36$0.58$0.65$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.08$5.97$0.63$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.07$7.43$0.51
2011Summary only. Only limited summary data is available for this year.$7.38$0.00$7.37$0.52$0.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.01$7.34$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$625,075
Mission and Program Overview

Mission

Volunteer Fire Service to Local Community

Volunteer Fire Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,865,361$7,923,476▲ $58,115
Pd in Cap Srpls Land Bldg Eqp Fund$7,865,361$7,923,476▲ $58,115
Savings and Temporary Cash Investments$739,920$743,152▲ $3,232
Cap Stk Tr Prin Current Funds$717,247$728,692▲ $11,445
Rtn Earn Endowment Incm Other Fnds$566,459$673,238▲ $106,779
Cash and Non-Interest-Bearing Accounts$562,698$651,873▲ $89,175
Prepaid Expenses and Deferred Charges$25,028$19,859▼ $5,169
Total Assets$9,193,007$9,338,360▲ $145,353
Liabilities
Accounts Payable and Accrued Expenses$43,940$12,954▼ $30,986
Total Liabilities$43,940$12,954▼ $30,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,149,067$9,325,406▲ $176,339
Total Liabilities and Net Assets / Fund Balance$9,193,007$9,338,360▲ $145,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,797,201--
Land$1--
Equipment$4,126,274--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John ScalisiChairman
Frank ErdmannVice Chairman
Dan FortunAsst Treasurer
MICHAEL O'SULLIVANMember
Matthew NearyMember
Paul ScolieriMember
Paul WatermanMember
James BerghornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,701
Program Service Revenue
$585,478
Investment Income
$3,396
Other Revenue
$12,500
All Other Contributions
$23,679
Change in Net Assets
$117,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$625,075
Total Revenue per Form 990
$625,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,252
Grants and Similar Amounts Paid$103,875
Salaries, Compensation, and Employee Benefits$15,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,875--$103,875
Insurance$46,268$46,268-$92,536
Occupancy$49,799$16,599-$66,398
Other Salaries and Wages$13,888--$13,888
Fees for Services Accounting-$11,500-$11,500
Fees for Services Other-$11,400-$11,400
Other Expenses$12,948$11,121-$11,121
Conferences and Meetings$9,399--$9,399
All Other Expenses$8,398$180-$8,578
Fees for Services Management-$2,300-$2,300
Payroll Taxes$1,325--$1,325
Total Functional Expenses$407,972$99,368$0$507,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,340
Total Expenses per Audited Statements$507,340
Total Expenses per Form 990$507,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Merrick Fire DepartmentMerrick, NY-Fire Protection and Emergency Services Administration for the Merrick Fire Department$103,875
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is presented to the Board of Directors for review and approval before it is filed.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is circulated annually for review and updates.”

Form 990, Part VI, Section B, line 15

“The Organization is mostly volunteer and has no CEO or key employees.”

Form 990, Part VI, Section C, line 18

“The Organization's form 1023 and forms 990 are available upon written request.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Merrick Hook and Ladder Co No 1
EIN
11-2786921
Phone
5168686526
Address
Brooklyn and Oakwood Aves PO Box 49, Merrick, NY 11566

Signing Officer

Name
John Scalisi
Title
Chairman
Phone
5166235124
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Scalisi
Formed
1893
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
45

Preparer

Firm
Gentile Brengel & Lin LLP
Address
1581 Franklin Avenue PO Box 149, Garden City, NY 11530
Preparer
Kyle Brengel
Phone
5164874110
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Current year changes in Fixed Assets 58,115.”

Form 990, Part XI, Line 2C

“The Board of Directors meets with a contracted fiscal consultant to review the hiring process for an independent auditor. Once hired the fiscal consultant interacts with the independent auditors and also meets with the Board to review and approve the Organization's financial statements.”

Financial Statement Notes

Part X, Line 2:

“The Company is exempt from the federal income tax under section 501(c)(3) of the Internal Revenue Code. However, income (if any) from certain activities not directly related to the Company's tax-exempt purpose is subject to taxation as unrelated business income. All significant tax positions have been considered by management and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Company is required to file a Return of Organization Exempt from Income Tax (Form 990) which is subject to examination by the Internal Revenue Service up to three years from the extended due date of the tax return. Management does not believe that any material uncertain tax positions exist. The tax periods open to inspection by taxing authorities is 2022 - 2024.”

Raw XML AppendixShowing 400 of 420 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/PrincipalOfficerNm0John Scalisi
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company is exempt from the federal income tax under section 501(c)(3) of the Internal Revenue Code. However, income (if any) from certain activities not directly related to the Company's tax-exempt purpose is subject to taxation as unrelated business income. All significant tax positions have been considered by management and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Company is required to file a Return of Organization Exempt from Income Tax (Form 990) which is subject to examination by the Internal Revenue Service up to three years from the extended due date of the tax return. Management does not believe that any material uncertain tax positions exist. The tax periods open to inspection by taxing authorities is 2022 - 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRE PROTECTION AND EMERGENCY SERVICES ADMINISTRATION FOR THE MERRICK FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MERRICK FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 235
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MERRICK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011566
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is presented to the Board of Directors for review and approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is circulated annually for review and updates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization is mostly volunteer and has no CEO or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's form 1023 and forms 990 are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Current year changes in Fixed Assets 58,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors meets with a contracted fiscal consultant to review the hiring process for an independent auditor. Once hired the fiscal consultant interacts with the independent auditors and also meets with the Board to review and approve the Organization's financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 2C
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IRS990/USAddress/AddressLine1Txt01893 Oakwood Avenue
IRS990/USAddress/CityNm0Merrick
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IRS990/USAddress/ZIPCd011566
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCALISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05166235124
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Merrick Hook and Ladder Co No 1
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0112786921

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