Civic Intelligence

Harriman Engine Company #1 Inc

990EZ • Fiscal year 2012 • EIN 13-3048426

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileHARRIMANFD.COM
PO Box 26 2 South Main Street10926
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

0.7%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$352,180

Up $451 (+0.1%) from 2011

Net Assets

Up

$352,180

Up $451 (+0.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$44,215

Up $327 (+0.7%) from 2011

Expenses

Up

$43,762

Up $1,247 (+2.9%) from 2011

Net Income

Down

$453

Down $920 (-67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $350,356Net Assets 2010: $350,3562010Assets 2011: $351,729Net Assets 2011: $351,7292011Assets 2012: $352,180Net Assets 2012: $352,1802012Assets 2013: $364,811Liabilities 2013: $0Net Assets 2013: $364,8112013Assets 2014: $374,371Liabilities 2014: $0Net Assets 2014: $374,3712014Assets 2015: $402,282Liabilities 2015: $0Net Assets 2015: $402,2822015Assets 2016: $415,323Liabilities 2016: $0Net Assets 2016: $415,3232016Assets 2017: $433,253Liabilities 2017: $0Net Assets 2017: $433,2532017Assets 2018: $453,720Liabilities 2018: $0Net Assets 2018: $453,7202018Assets 2019: $455,890Liabilities 2019: $0Net Assets 2019: $455,8902019Assets 2020: $466,047Liabilities 2020: $0Net Assets 2020: $466,0472020Assets 2021: $484,347Liabilities 2021: $0Net Assets 2021: $484,3472021Assets 2022: $523,187Liabilities 2022: $0Net Assets 2022: $523,1872022Assets 2023: $567,724Liabilities 2023: $0Net Assets 2023: $567,7242023Assets 2024: $590,059Liabilities 2024: $0Net Assets 2024: $590,0592024

Highlighted filing

2012

Assets$352,180
Liabilities-
Net Assets$352,180
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0Revenue 2010: $68,175Expenses 2010: $45,044Net Income 2010: $23,1312010Revenue 2011: $43,888Expenses 2011: $42,515Net Income 2011: $1,3732011Revenue 2012: $44,215Expenses 2012: $43,762Net Income 2012: $4532012Revenue 2013: $46,561Expenses 2013: $33,938Net Income 2013: $12,6232013Revenue 2014: $45,073Expenses 2014: $35,515Net Income 2014: $9,5582014Revenue 2015: $45,929Expenses 2015: $18,017Net Income 2015: $27,9122015Revenue 2016: $38,710Expenses 2016: $25,668Net Income 2016: $13,0422016Revenue 2017: $42,843Expenses 2017: $24,913Net Income 2017: $17,9302017Revenue 2018: $38,967Expenses 2018: $18,500Net Income 2018: $20,4672018Revenue 2019: $37,664Expenses 2019: $35,494Net Income 2019: $2,1702019Revenue 2020: $35,156Expenses 2020: $24,999Net Income 2020: $10,1572020Revenue 2021: $50,207Expenses 2021: $31,907Net Income 2021: $18,3002021Revenue 2022: $75,754Expenses 2022: $36,914Net Income 2022: $38,8402022Revenue 2023: $84,063Expenses 2023: $39,526Net Income 2023: $44,5372023Revenue 2024: $83,350Expenses 2024: $61,015Net Income 2024: $22,3352024

Highlighted filing

2012

Revenue$44,215
Expenses$43,762
Net Income$453
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire prevention, fire protection and education.

Filing and Contact Details

Filer

EIN
13-3048426
Raw XML Appendix163 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.

Path#Value
CompensationExplanation/Compensation/PersonName0CARL SCHAEFER
CompensationExplanation/Compensation/PersonName1WILLIAM KELLY
CompensationExplanation/Compensation/PersonName2CHARLES W CROVER
CompensationExplanation/Compensation/PersonName3THOMAS SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0332146
IRS990EZ/CashSavingsAndInvestments/EOY0332599
IRS990EZ/ContributionsGiftsGrantsEtc024425
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0453
IRS990EZ/FeesAndOthPymtToIndContractors03719
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017639
IRS990EZ/GamingGrossIncome04046
IRS990EZ/GrossReceipts047416
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01100
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0351727
IRS990EZ/NetAssetsOrFundBalancesBOY0351727
IRS990EZ/NetAssetsOrFundBalances/EOY0352180
IRS990EZ/NetAssetsOrFundBalancesEOY0352180
IRS990EZ/OccupancyRentUtilitiesAndMaint06618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL SCHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES W CROVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019581
IRS990EZ/OtherAssetsTotal/EOY019581
IRS990EZ/OtherExpensesTotal032325
IRS990EZ/OtherRevenueTotal0206
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION, PREVENTION AND EDUCATION
IRS990EZ/PrintingPublicationsPostage01100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FLOWERS FOR DECEASED AND SICK MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED AID TO EMERGENCY WORKERS(PRIMARILY FIREFIGHTERS BUT ALSO OTHER EMERGENCY SERVICES) INCLUDING EDUCATION PROGRAMS, FITNESS PROGRAMS, DONATIONS, UNIFORMS AND MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0956
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126722
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03201
IRS990EZ/SpecialEventsNetIncomeLoss018484
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 JAMES ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRIMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010926
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES W CROVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457839355
IRS990EZ/TotalAssets/BOY0351727
IRS990EZ/TotalAssets/EOY0352180
IRS990EZ/TotalExpenses043762
IRS990EZ/TotalProgramServiceExpenses027678
IRS990EZ/TotalRevenue044215
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053520
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0215404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05998
IRS990ScheduleA/GrossInvestmentIncome170/Total013126
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022991
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021685
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year016859
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011817
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011039
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years032600
IRS990ScheduleA/OtherIncome170/Total094000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82850
IRS990ScheduleA/PublicSupportTotal1700215404
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024425
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027666
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055949
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053844
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053520
IRS990ScheduleA/Total170/Total0215404
IRS990ScheduleA/TotalSupport0322530
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01934
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015716
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015716
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015716
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015716
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary013782
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101934
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01934
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990ScheduleO/GeneralExplanation/Explanation0SALE OF SALVAGE 206 TOTAL 206
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 706 INSURANCE 3,864 MEETING EXPENSES 15,957 DONATIONS & GIFTS 942 UNIFORMS PURCHASED 6,439 FITNESS PROGRAM 2,324 DUES 35 FLOWERS 956 BANK CHARGES 42 SPONSORED RECREATION 1,060 TOTAL 32,325
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & EQUIPMENT 19,581 19,581 TOTAL 19,581 19,581
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133048426
ReturnHeader/Filer/Name/BusinessNameLine10HARRIMAN ENGINE COMPANY 1 INC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone08457839355
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 26 2 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0HARRIMAN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010926
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CHARLES W CROVER
ReturnHeader/Officer/Phone08457839355
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEAVEY & CO CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 99
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT JERVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127710099
ReturnHeader/Preparer/Name0JAMES R PEAVEY SR
ReturnHeader/Preparer/Phone08458565397
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T09:51:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$352,180
Liabilities
-
Net assets
$352,180
Revenue
$44,215
Expenses
$43,762
Net income
$453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.83$0.61$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.84$0.40$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.76$0.37$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.50$0.32$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.35$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.38$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.39$0.19$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.43$0.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.39$0.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.46$0.18$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.45$0.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.47$0.34$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$3.52$0.44$0.44$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$3.52$0.44$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.50$0.68$0.45$0.23