Civic Intelligence

Merrick Hook and Ladder Co No 1

990 • Fiscal year 2013 • EIN 11-2786921

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
Brooklyn and Oakwood Avenues POBox49Merrick, NY 11566

(516) 868-6526

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,054,689

Down $1,437,901 (-19%) from 2012

Net Assets

Down

$5,972,720

Down $1,452,908 (-20%) from 2012

Liabilities

Up

$81,969

Up $15,007 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

$633,751

No earlier filing loaded for comparison.

Expenses

Up

$566,692

Up $61,205 (+12%) from 2012

Net Income

$67,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2013

Assets$6,054,689
Liabilities$81,969
Net Assets$5,972,720
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

2013

Revenue$633,751
Expenses$566,692
Net Income$67,059
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$633,751
Mission and Program Overview

Mission

Volunteer Fire Service to Local Community

Volunteer Fire Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,937,383$4,417,414▼ $1,519,969
Pd in Cap Srpls Land Bldg Eqp Fund$5,937,383$4,417,414▼ $1,519,969
Cap Stk Tr Prin Current Funds$1,488,245$1,555,306▲ $67,061
Cash and Non-Interest-Bearing Accounts$849,551$937,223▲ $87,672
Savings and Temporary Cash Investments$690,048$684,853▼ $5,195
Prepaid Expenses and Deferred Charges$15,608$15,199▼ $409
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,492,590$6,054,689▼ $1,437,901
Liabilities
Accounts Payable and Accrued Expenses$66,962$81,969▲ $15,007
Total Liabilities$66,962$81,969▲ $15,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,425,628$5,972,720▼ $1,452,908
Total Liabilities and Net Assets / Fund Balance$7,492,590$6,054,689▼ $1,437,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,634,754--
Land$1--
Equipment$782,659--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Paul ScolieriChairman
Phil SarubbiVice Chairman
Clifford BrownMember
Frank ErdmannMember
Michael AbramsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$19,775
Program Service Revenue
$490,091
Investment Income
$2,823
Other Revenue
$121,062
All Other Contributions
$19,775
Change in Net Assets
$67,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$633,751
Total Revenue per Form 990
$633,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,692
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
Insurance$55,157$55,157-$110,314
All Other Expenses$29,765$28,600-$58,365
Occupancy$41,935$13,978-$55,913
Other Expenses$16,353$16,354-$32,707
Fees for Services Accounting-$12,500-$12,500
Fees for Services Management-$8,137-$8,137
Total Functional Expenses$431,966$134,726$0$566,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,692
Total Expenses per Audited Statements$566,692
Total Expenses per Form 990$566,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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 11

“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 entirely volunteer and has no payroll.”

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

EIN
11-2786921
Phone
5168686526

Signing Officer

Name
Paul Scolieri
Title
Chairman
Phone
5166235124
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Scolieri
Formed
1893
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Preparer
Kyle Brengel
Phone
5164874110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Firematic Training and Inspections: Program service expenses 29,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,765. Meeting Expenses: Program service expenses 0. Management and general expenses 15,080. Fundraising expenses 0. Total expenses 15,080. Professional Fees: Program service expenses 0. Management and general expenses 7,500. Fundraising expenses 0. Total expenses 7,500. Printing Postage: Program service expenses 0. Management and general expenses 6,020. Fundraising expenses 0. Total expenses 6,020.”

Form 990, Part XI, line 9:

“Rounding 2. Prior year overstatment of Fixed Assets -1,519,969.”

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.”

Raw XML Appendix380 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02450453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02476709
IRS990ScheduleA/TotalSupportAmt02658563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03634754
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03634754
IRS990ScheduleD/EquipmentGrp/BookValueAmt0782659
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0782659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0566692
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0633751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04417414
IRS990ScheduleD/TotalExpensesPerForm990Amt0566692
IRS990ScheduleD/TotalRevenuePerForm990Amt0633751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566692
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 entirely volunteer and has no payroll.
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/ExplanationTxt5Firematic Training and Inspections: Program service expenses 29,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,765. Meeting Expenses: Program service expenses 0. Management and general expenses 15,080. Fundraising expenses 0. Total expenses 15,080. Professional Fees: Program service expenses 0. Management and general expenses 7,500. Fundraising expenses 0. Total expenses 7,500. Printing Postage: Program service expenses 0. Management and general expenses 6,020. Fundraising expenses 0. Total expenses 6,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding 2. Prior year overstatment of Fixed Assets -1,519,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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 11
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 IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07492590
IRS990/TotalAssetsEOYAmt06054689
IRS990/TotalAssetsGrp/BOYAmt07492590
IRS990/TotalAssetsGrp/EOYAmt06054689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066962
IRS990/TotalLiabilitiesEOYAmt081969
IRS990/TotalLiabilitiesGrp/BOYAmt066962
IRS990/TotalLiabilitiesGrp/EOYAmt081969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07425628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05972720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431966
IRS990/TotalProgramServiceRevenueAmt0490091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07492590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06054689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101893 Oakwood Avenue
IRS990/USAddress/City0Merrick
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011566
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCOLIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05166235124
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Merrick Hook and Ladder Co No 1
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0112786921
ReturnHeader/Filer/PhoneNum05168686526
ReturnHeader/Filer/USAddress/AddressLine10Brooklyn and Oakwood Avenues POBox
ReturnHeader/Filer/USAddress/AddressLine2049
ReturnHeader/Filer/USAddress/City0Merrick
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0116227632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gentile Pismeny & Brengel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10159 Northern Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011021
ReturnHeader/PreparerPersonGrp/PhoneNum05164874110
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Brengel
ReturnHeader/ReturnTs02014-11-12T11:24:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,054,689
Liabilities
$81,969
Net assets
$5,972,720
Revenue
$633,751
Expenses
$566,692
Net income
$67,059
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