Civic Intelligence

Harriman Engine Company #1 Inc

990EZ • Fiscal year 2015 • EIN 13-3048426

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
PO Box 26 2 South Main StreetHarriman, NY 10926

(845) 783-9355

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$402,282

Up $27,911 (+7.5%) from 2014

Net Assets

Up

$402,282

Up $27,911 (+7.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$45,929

Up $856 (+1.9%) from 2014

Expenses

Down

$18,017

Down $17,498 (-49%) from 2014

Net Income

Up

$27,912

Up $18,354 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$402,282
Liabilities$0
Net Assets$402,282
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$45,929
Expenses$18,017
Net Income$27,912
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$49,537
Mission and Program Overview

Mission

Fire prevention, fire protection and education.

Fire protection, prevention and education

Program Services

DescriptionGrantsExpenses
PROVIDED AID TO EMERGENCY WORKERS(PRIMARILY FIREFIGHTERS BUT ALSO OTHER EMERGENCY SERVICES) INCLUDING EDUCATION PROGRAMS, FITNESS PROGRAMS, DONATIONS, UNIFORMS AND MEETINGS.-$10,875
FLOWERS FOR DECEASED AND SICK MEMBERS.-$132
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN LAMARCHPresidentPT$0--
DONNA PASCULLESecretaryPT$0--
CHARLES W CROVERTreasurerPT$0--
RICHARD WALLS SRVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$20,101$20,101$3,442$16,659
Total Events$20,101$20,101$3,442$16,659
Filing and Contact Details

Filer

Filer Name
Harriman Engine Company 1 Inc
EIN
13-3048426
Phone
8457839355
Address
PO BOX 26 2 SOUTH MAIN STREET, HARRIMAN, NY 10926

Signing Officer

Name
Charles W Crover
Title
Treasurer
Phone
8457839355
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
PEAVEY & CO CPA'S LLP
Address
PO BOX 99, PORT JERVIS, NY 12771-0099
Preparer
James R Peavey Sr
Phone
8458565397
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,348 meeting expenses 8,177 donations & gifts 893 uniforms purchased 60 fitness program 1,415 dues 330 flowers 132 bank charges 9 sponsored recreation 330 total 12,694”

Form 990-ez, Part II, Line 24

“Furniture & equipment 19,581 19,581 total 19,581 19,581”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES W CROVER
IRS990EZ/BooksInCareOfDetail/PhoneNum08457839355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 JAMES ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRIMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0354789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0382701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02114
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0374370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402282
IRS990EZ/FundraisingGrossIncomeAmt020101
IRS990EZ/GamingGrossIncomeAmt0332
IRS990EZ/GrossReceiptsAmt049537
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0918
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0374370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0374370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0402282
IRS990EZ/OccupancyRentUtltsAndMaintAmt03209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN LAMARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA PASCULLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES W CROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD WALLS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019581
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019581
IRS990EZ/OtherExpensesTotalAmt012694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION, PREVENTION AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLOWERS FOR DECEASED AND SICK MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED AID TO EMERGENCY WORKERS(PRIMARILY FIREFIGHTERS BUT ALSO OTHER EMERGENCY SERVICES) INCLUDING EDUCATION PROGRAMS, FITNESS PROGRAMS, DONATIONS, UNIFORMS AND MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03608
IRS990EZ/SpecialEventsNetIncomeLossAmt016825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018017
IRS990EZ/TotalProgramServiceExpensesAmt011007
IRS990EZ/TotalRevenueAmt045929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING 12,128 CARNIVAL 59,617 FUND RAISING DINNERS 16,395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59310
IRS990ScheduleA/PublicSupportPY170Pct00.60430
IRS990ScheduleA/PublicSupportTotal170Amt0135373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135373
IRS990ScheduleA/TotalSupportAmt0228231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03442
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,348 MEETING EXPENSES 8,177 DONATIONS & GIFTS 893 UNIFORMS PURCHASED 60 FITNESS PROGRAM 1,415 DUES 330 FLOWERS 132 BANK CHARGES 9 SPONSORED RECREATION 330 TOTAL 12,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 19,581 19,581 TOTAL 19,581 19,581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W CROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457839355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIMAN ENGINE COMPANY 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0133048426
ReturnHeader/Filer/PhoneNum08457839355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26 2 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HARRIMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141679918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEAVEY & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JERVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0127710099
ReturnHeader/PreparerPersonGrp/PhoneNum08458565397
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R PEAVEY SR
ReturnHeader/ReturnTs02016-05-03T09:59:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,282
Liabilities
$0
Net assets
$402,282
Revenue
$45,929
Expenses
$18,017
Net income
$27,912
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