Civic Intelligence

Port Washington Protection Fire Engine Company Number One

990 • Fiscal year 2019 • EIN 11-2975550

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

14 South Washington StreetPort Washington, NY 11050

(516) 767-2485

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

1.63x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

0.6%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

38%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

0.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,264,975

Up $618,126 (+38%) from 2018

Net Assets

Up

$1,557,407

Up $2,709 (+0.2%) from 2018

Liabilities

Up

$707,568

Up $615,417 (+668%) from 2018

Revenue

Up

$434,569

Up $779 (+0.2%) from 2018

Expenses

Down

$431,860

Down $11,679 (-2.6%) from 2018

Net Income

Up

$2,709

Up $12,458 (+128%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,331,032Liabilities 2011: $66,580Net Assets 2011: $1,264,4522011Assets 2012: $1,352,879Liabilities 2012: $23,981Net Assets 2012: $1,328,8982012Assets 2013: $1,511,010Liabilities 2013: $84,727Net Assets 2013: $1,426,2832013Assets 2014: $1,640,712Liabilities 2014: $58,525Net Assets 2014: $1,582,1872014Assets 2015: $1,749,841Liabilities 2015: $59,507Net Assets 2015: $1,690,3342015Assets 2016: $1,779,111Liabilities 2016: $33,478Net Assets 2016: $1,745,6332016Assets 2017: $1,645,444Liabilities 2017: $80,997Net Assets 2017: $1,564,4472017Assets 2018: $1,646,849Liabilities 2018: $92,151Net Assets 2018: $1,554,6982018Assets 2019: $2,264,975Liabilities 2019: $707,568Net Assets 2019: $1,557,4072019Assets 2020: $2,334,590Liabilities 2020: $689,973Net Assets 2020: $1,644,6172020Assets 2021: $2,262,645Liabilities 2021: $653,308Net Assets 2021: $1,609,3372021Assets 2022: $2,680,013Liabilities 2022: $609,062Net Assets 2022: $2,070,9512022Assets 2023: $2,675,096Liabilities 2023: $574,468Net Assets 2023: $2,100,6282023Assets 2024: $2,832,155Liabilities 2024: $492,366Net Assets 2024: $2,339,7892024

Highlighted filing

2019

Assets$2,264,975
Liabilities$707,568
Net Assets$1,557,407

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $505,7762011Expenses 2012: $522,5202012Revenue 2013: $656,399Expenses 2013: $559,014Net Income 2013: $97,3852013Revenue 2014: $615,931Expenses 2014: $460,027Net Income 2014: $155,9042014Revenue 2015: $563,081Expenses 2015: $454,934Net Income 2015: $108,1472015Revenue 2016: $515,847Expenses 2016: $460,548Net Income 2016: $55,2992016Revenue 2017: $440,376Expenses 2017: $621,562Net Income 2017: -$181,1862017Revenue 2018: $433,790Expenses 2018: $443,539Net Income 2018: -$9,7492018Revenue 2019: $434,569Expenses 2019: $431,860Net Income 2019: $2,7092019Revenue 2020: $510,853Expenses 2020: $423,643Net Income 2020: $87,2102020Revenue 2021: $467,266Expenses 2021: $502,546Net Income 2021: -$35,2802021Revenue 2022: $959,423Expenses 2022: $497,809Net Income 2022: $461,6142022Revenue 2023: $527,541Expenses 2023: $526,364Net Income 2023: $1,1772023Revenue 2024: $638,786Expenses 2024: $474,844Net Income 2024: $163,9422024

Highlighted filing

2019

Revenue$434,569
Expenses$431,860
Net Income$2,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$434,569
Mission and Program Overview

Mission

To provide volunteer fire protection services for the community of port washington, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$936,901$1,636,385▲ $699,484
Savings and Temporary Cash Investments$452,067$350,886▼ $101,181
Cash and Non-Interest-Bearing Accounts$257,881$276,222▲ $18,341
Accounts Receivable-$1,482-
Total Assets$1,646,849$2,264,975▲ $618,126
Liabilities
Other Liabilities$0$609,201▲ $609,201
Deferred Revenue$51,315$51,529▲ $214
Accounts Payable and Accrued Expenses$40,836$46,838▲ $6,002
Total Liabilities$92,151$707,568▲ $615,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,554,698$1,557,407▲ $2,709
Total Net Assets Fund Balance$1,554,698$1,557,407▲ $2,709
Total Liabilities and Net Assets / Fund Balance$1,646,849$2,264,975▲ $618,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$787,837$1,269,660$2,057,497
Leasehold Improvements$680,366$685,198$1,365,564
Buildings$0$656,260$656,260
Equipment$13,182$248,791$261,973
Land$155,000-$155,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald AlexanderChairman
John MurroTrustee
Justin RyanTrustee
Paul CarpenterTrustee
Scott WoodTrustee
Mark CichonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,586
Investment Income
$946
Other Revenue
$2,037
Change in Net Assets
$2,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$434,569
Total Revenue per Form 990
$434,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,860
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
Occupancy-$115,131-$115,131
Depreciation Depletion$64,991$21,663-$86,654
All Other Expenses$27,163$6,045-$33,208
Fees for Services Accounting-$30,726-$30,726
Office Expenses-$25,673-$25,673
Other Expenses$21,182--$21,182
Interest-$18,915-$18,915
Fees for Services Other-$12,696-$12,696
Conferences and Meetings$11,645--$11,645
Fees for Services Legal-$1,800-$1,800
Insurance$1,159--$1,159
Total Functional Expenses$199,211$232,649$0$431,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,860
Total Expenses per Audited Statements$431,860
Total Expenses per Form 990$431,860
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$609,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All volunteers that join the organization are considered to be members. Members in good standing, who have the right to elect members of the governing body, must meet minimum requirements. These requirements include responding to a minimum number of calls each year, meeting duty tour requirements, and maintaining the mandatory level of training.

Form 990, Part VI, Section A, Line 7A

Members of the organization may vote to elect one or more members of the governing board if such a person is in good standing. To be in good standing, such member must meet minimum requirements.

Form 990, Part VI, Section A, Line 7B

As a membership organization there are times that the board will defer decisions to the general membership. However these decisions generally do not involve the normal operations of the organization, rather the board will defer decisions to the membership that involve membership, and other various activities of the organization.

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

A meeting is held where members of the board will review the return with the cpa firm that prepared the return. This process includes comparing all financial amounts per the return to the amounts being reported in the reviewed financial statements. Once the board is satisfied that the return is complete and accurate they will approve the return to be filed. This approval process is documented in the minutes.

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

The organization utilizes a competitive bidding process in order to minimize any potential conflicts of interest, as well as to obtain the best value for the organization.

Form 990, Part VI, Section C, Line 19

All public documents including, but not limited to the governing documents, conflict of interest policy and financial statements are made available upon request at the organization's address of operations.

Filing and Contact Details

Filer

Filer Name
Port Washington Protection Fire Engine
EIN
11-2975550
Phone
5167672485
Address
14 SOUTH WASHINGTON STREET, PORT WASHINGTON, NY 11050

Signing Officer

Name
John Murro
Title
Trustee
Phone
5167672485
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murro
Formed
1892
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
78

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Thomas J Novak
Phone
6316657040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Membership recognition: program service expenses 20,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,055. Sick and memorial: program service expenses 6,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,127. Janitorial services: program service expenses 0. Management and general expenses 6,045. Fundraising expenses 0. Total expenses 6,045. Uniforms and badges: program service expenses 981. Management and general expenses 0. Fundraising expenses 0. Total expenses 981.

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2019, the organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in their financial statements.

Raw XML AppendixShowing 400 of 406 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555970
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2019, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THEIR FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEERS THAT JOIN THE ORGANIZATION ARE CONSIDERED TO BE MEMBERS. MEMBERS IN GOOD STANDING, WHO HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY, MUST MEET MINIMUM REQUIREMENTS. THESE REQUIREMENTS INCLUDE RESPONDING TO A MINIMUM NUMBER OF CALLS EACH YEAR, MEETING DUTY TOUR REQUIREMENTS, AND MAINTAINING THE MANDATORY LEVEL OF TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION MAY VOTE TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD IF SUCH A PERSON IS IN GOOD STANDING. TO BE IN GOOD STANDING, SUCH MEMBER MUST MEET MINIMUM REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A MEMBERSHIP ORGANIZATION THERE ARE TIMES THAT THE BOARD WILL DEFER DECISIONS TO THE GENERAL MEMBERSHIP. HOWEVER THESE DECISIONS GENERALLY DO NOT INVOLVE THE NORMAL OPERATIONS OF THE ORGANIZATION, RATHER THE BOARD WILL DEFER DECISIONS TO THE MEMBERSHIP THAT INVOLVE MEMBERSHIP, AND OTHER VARIOUS ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEETING IS HELD WHERE MEMBERS OF THE BOARD WILL REVIEW THE RETURN WITH THE CPA FIRM THAT PREPARED THE RETURN. THIS PROCESS INCLUDES COMPARING ALL FINANCIAL AMOUNTS PER THE RETURN TO THE AMOUNTS BEING REPORTED IN THE REVIEWED FINANCIAL STATEMENTS. ONCE THE BOARD IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY WILL APPROVE THE RETURN TO BE FILED. THIS APPROVAL PROCESS IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UTILIZES A COMPETITIVE BIDDING PROCESS IN ORDER TO MINIMIZE ANY POTENTIAL CONFLICTS OF INTEREST, AS WELL AS TO OBTAIN THE BEST VALUE FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC DOCUMENTS INCLUDING, BUT NOT LIMITED TO THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP RECOGNITION: PROGRAM SERVICE EXPENSES 20,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,055. SICK AND MEMORIAL: PROGRAM SERVICE EXPENSES 6,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,127. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,045. UNIFORMS AND BADGES: PROGRAM SERVICE EXPENSES 981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 981.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.49$2.34$0.64$0.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.57$2.10$0.53$0.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.61$2.07$0.96$0.50$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.65$1.61$0.47$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.69$1.64$0.51$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.71$1.56$0.43$0.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.55$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.56$0.44$0.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.52$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$0.56$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.62$0.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$0.66$0.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.26$0.51