Civic Intelligence

Ossining Steamer Company Inc

990 • Fiscal year 2017 • EIN 13-2662550

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

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

43rd percentile

0.00x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

78%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$287,830

Up $32,678 (+13%) from 2016

Net Assets

Up

$287,830

Up $32,678 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin93rd percentile

Revenue

Up

$51,256

Up $22,463 (+78%) from 2016

Expenses

Down

$25,244

Down $1,999 (-7.3%) from 2016

Net Income

Up

$26,012

Up $24,462 (+1578%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$287,830
Liabilities$0
Net Assets$287,830
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$51,256
Expenses$25,244
Net Income$26,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$768,175
Mission and Program Overview

Mission

Volunteer fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,516$148,422▲ $11,906
Investments in Publicly Traded Securities$85,105$106,446▲ $21,341
Land, Buildings, and Equipment, Net$33,531$32,962▼ $569
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$255,152$287,830▲ $32,678
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$255,152$287,830▲ $32,678
Total Net Assets Fund Balance$255,152$287,830▲ $32,678
Total Liabilities and Net Assets / Fund Balance$255,152$287,830▲ $32,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$73,500$73,500
Leasehold Improvements$18,962$3,228$22,190
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
James DrohanPresident
Richard KampVice President
Marco PistopielloBoard
Michael R PerryBoard
Tim LubyBoard
William BrownBoard
James a Drohan SrSecretary
John EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,652
Program Service Revenue
$18,961
Investment Income
$16,643
Other Revenue
$0
All Other Contributions
$15,652
Change in Net Assets
$26,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,244
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$11,493$1,277-$12,770
Fees for Services Accounting-$2,100-$2,100
Fees for Service Investment Mgmnt Fees-$1,891-$1,891
Depreciation Depletion$569--$569
Other Expenses$900$36-$36
Total Functional Expenses$19,940$5,304$0$25,244
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

Filer Name
Ossining Steamer Company Inc
EIN
13-2662550
Phone
9145570476
Address
117 MAIN STREET PO BOX 747, OSSINING, NY 10562

Signing Officer

Name
Richard Kamp
Title
Vice President
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Fine Ciliberti & Di Pietro LTD
Address
520 Bedford Road, Pleasantville, NY 10570
Preparer
James P Ciliberti CPA
Phone
9147472733
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90800
IRS990ScheduleA/PublicSupportPY170Pct00.88580
IRS990ScheduleA/PublicSupportTotal170Amt071448
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071448
IRS990ScheduleA/TotalSupportAmt078685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073500
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032962
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/TotalAssetsBOYAmt0255152
IRS990/TotalAssetsEOYAmt0287830
IRS990/TotalAssetsGrp/BOYAmt0255152
IRS990/TotalAssetsGrp/EOYAmt0287830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019940
IRS990/TotalFunctionalExpensesGrp/TotalAmt025244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287830
IRS990/TotalProgramServiceExpensesAmt019940
IRS990/TotalProgramServiceRevenueAmt018961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287830
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287830
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSSINING STEAMER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0OSSI
ReturnHeader/Filer/EIN0132662550
ReturnHeader/Filer/PhoneNum09145570476
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 MAIN STREET PO BOX 747
ReturnHeader/Filer/USAddress/CityNm0OSSINING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fine Ciliberti & Di Pietro LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Bedford Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasantville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010570
ReturnHeader/PreparerPersonGrp/PhoneNum09147472733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P CILIBERTI CPA
ReturnHeader/ReturnTs02017-09-21T13:59:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,830
Liabilities
$0
Net assets
$287,830
Revenue
$51,256
Expenses
$25,244
Net income
$26,012
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
2017Detailed filing. Detailed filing data is available for this year.$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