Civic Intelligence

Ossining Steamer Company Inc

990 • Fiscal year 2014 • EIN 13-2662550

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
117 Main Street PO Box 747Ossining, NY 10562

(914) 557-0476

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

48%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-6.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$261,232

Up $30,233 (+13%) from 2013

Net Assets

Up

$261,232

Up $30,233 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Down

$49,137

Down $3,116 (-6.0%) from 2013

Expenses

Down

$25,352

Down $281 (-1.1%) from 2013

Net Income

Down

$23,785

Down $2,835 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $203,943Net Assets 2011: $203,9432011Assets 2012: $209,926Net Assets 2012: $209,9262012Assets 2013: $230,999Liabilities 2013: $0Net Assets 2013: $230,9992013Assets 2014: $261,232Liabilities 2014: $0Net Assets 2014: $261,2322014Assets 2015: $253,336Liabilities 2015: $0Net Assets 2015: $253,3362015Assets 2016: $255,152Liabilities 2016: $0Net Assets 2016: $255,1522016Assets 2017: $287,830Liabilities 2017: $0Net Assets 2017: $287,8302017Assets 2018: $300,823Liabilities 2018: $0Net Assets 2018: $300,8232018Assets 2019: $307,851Liabilities 2019: $0Net Assets 2019: $307,8512019Assets 2020: $314,130Liabilities 2020: $0Net Assets 2020: $314,1302020Assets 2021: $371,651Liabilities 2021: $0Net Assets 2021: $371,6512021Assets 2022: $346,242Liabilities 2022: $0Net Assets 2022: $346,2422022Assets 2023: $368,014Liabilities 2023: $0Net Assets 2023: $368,0142023Assets 2024: $396,895Net Assets 2024: $396,8952024

Highlighted filing

2014

Assets$261,232
Liabilities$0
Net Assets$261,232
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,038Expenses 2011: $28,622Net Income 2011: $4,4162011Revenue 2012: $31,242Expenses 2012: $31,253Net Income 2012: -$112012Revenue 2013: $52,253Expenses 2013: $25,633Net Income 2013: $26,6202013Revenue 2014: $49,137Expenses 2014: $25,352Net Income 2014: $23,7852014Revenue 2015: $41,083Expenses 2015: $29,095Net Income 2015: $11,9882015Revenue 2016: $28,793Expenses 2016: $27,243Net Income 2016: $1,5502016Revenue 2017: $51,256Expenses 2017: $25,244Net Income 2017: $26,0122017Revenue 2018: $61,969Expenses 2018: $33,654Net Income 2018: $28,3152018Revenue 2019: $52,893Expenses 2019: $32,020Net Income 2019: $20,8732019Revenue 2020: -$7,351Expenses 2020: $28,684Net Income 2020: -$36,0352020Revenue 2021: $50,816Expenses 2021: $25,344Net Income 2021: $25,4722021Revenue 2022: $43,032Expenses 2022: $35,756Net Income 2022: $7,2762022Revenue 2023: $39,265Expenses 2023: $44,428Net Income 2023: -$5,1632023Revenue 2024: $47,067Expenses 2024: $35,506Net Income 2024: $11,5612024

Highlighted filing

2014

Revenue$49,137
Expenses$25,352
Net Income$23,785
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$369,922
Mission and Program Overview

Mission

Volunteer fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,956$121,992▲ $7,036
Investments in Publicly Traded Securities$87,443$106,536▲ $19,093
Land, Buildings, and Equipment, Net$28,600$32,704▲ $4,104
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$230,999$261,232▲ $30,233
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$230,999$261,232▲ $30,233
Total Net Assets Fund Balance$230,999$261,232▲ $30,233
Total Liabilities and Net Assets / Fund Balance$230,999$261,232▲ $30,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$73,500$73,500
Leasehold Improvements$18,704$1,544$20,248
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
James DrohanPresident
Richard KampVice President
Dennis WhitingBoard
John ManocchiBoard
Michael R PerryBoard
Tim LubyBoard
William BrownBoard
Eric KampSecretary
John EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,350
Program Service Revenue
$19,665
Investment Income
$14,337
Other Revenue
$785
All Other Contributions
$14,350
Change in Net Assets
$23,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,352
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$9,930$1,103-$11,033
Fees for Services Accounting-$2,000-$2,000
Fees for Service Investment Mgmnt Fees-$1,597-$1,597
All Other Expenses$844$175-$1,019
Other Expenses$900--$900
Depreciation Depletion$466--$466
Total Functional Expenses$20,477$4,875$0$25,352
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
13-2662550
Phone
9145570476

Signing Officer

Name
Richard Kamp
Title
Vice President
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
James P Ciliberti CPA
Phone
9147472733
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt052887
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052887
IRS990ScheduleA/TotalSupportAmt062405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073500
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230999
IRS990/TotalAssetsEOYAmt0261232
IRS990/TotalAssetsGrp/BOYAmt0230999
IRS990/TotalAssetsGrp/EOYAmt0261232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020477
IRS990/TotalFunctionalExpensesGrp/TotalAmt025352
IRS990/TotalGrossUBIAmt0785
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261232
IRS990/TotalProgramServiceExpensesAmt020477
IRS990/TotalProgramServiceRevenueAmt019665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261232
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261232
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10OSSINING STEAMER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0OSSI
ReturnHeader/Filer/EIN0132662550
ReturnHeader/Filer/PhoneNum09145570476
ReturnHeader/Filer/USAddress/AddressLine10117 MAIN STREET PO BOX 747
ReturnHeader/Filer/USAddress/City0OSSINING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fine Ciliberti & Di Pietro LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 Bedford Road

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,232
Liabilities
$0
Net assets
$261,232
Revenue
$49,137
Expenses
$25,352
Net income
$23,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.47$0.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.39$0.44$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.43$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.51$0.25$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.07$0.29$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.53$0.32$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.62$0.34$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.51$0.25$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.41$0.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.49$0.25$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.52$0.26$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$0.31$0.31$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.33$0.29$0.04
Peer Organizations

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