Civic Intelligence

Harriman Engine Company #1 Inc

990EZ • Fiscal year 2016 • EIN 13-3048426

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

58th percentile

0.00x

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$415,323

Up $13,041 (+3.2%) from 2015

Net Assets

Up

$415,323

Up $13,041 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$38,710

Down $7,219 (-16%) from 2015

Expenses

Up

$25,668

Up $7,651 (+42%) from 2015

Net Income

Down

$13,042

Down $14,870 (-53%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$415,323
Liabilities$0
Net Assets$415,323

Operations Trend

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

2016

Revenue$38,710
Expenses$25,668
Net Income$13,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$41,522
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.-$10,529
PROVIDED DISABILITY INSURANCE FOR FIREFIGHTERS-$3,864
FLOWERS FOR DECEASED AND SICK MEMBERS.-$465
Compensation and Service Providers

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$15,538$15,538$2,666$12,872
Total Events$15,538$15,538$2,666$12,872
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
2017-05-09
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 8

OTHER INCOME 4 TOTAL 4

Form 990-ez, Part I, Line 16

Expenses office 1,093 disability insurance 3,864 meeting expenses 8,576 donations & gifts 1,640 uniforms purchased 168 dues 145 flowers 465 bank charges 2 sponsored recreation 145 total 16,098

Form 990-ez, Part II, Line 24

Furniture & equipment 19,581 19,581 total 19,581 19,581

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
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/BOYAmt0382700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0395742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024753
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0402281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0415323
IRS990EZ/FundraisingGrossIncomeAmt015538
IRS990EZ/GamingGrossIncomeAmt0292
IRS990EZ/GrossReceiptsAmt041522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0935
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0402281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0415323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0402281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0415323
IRS990EZ/OccupancyRentUtltsAndMaintAmt07255
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/OtherExpensesTotalAmt016098
IRS990EZ/OtherRevenueTotalAmt04
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/DescriptionProgramSrvcAccomTxt2PROVIDED DISABILITY INSURANCE FOR FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02812
IRS990EZ/SpecialEventsNetIncomeLossAmt013018
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025668
IRS990EZ/TotalProgramServiceExpensesAmt014858
IRS990EZ/TotalRevenueAmt038710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING 7,932 CARNIVAL 83,217 FUND RAISING DINNERS 16,395 MISCELLANEOUS 4
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54120
IRS990ScheduleA/PublicSupportPY170Pct00.59310
IRS990ScheduleA/PublicSupportTotal170Amt0132460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132460
IRS990ScheduleA/TotalSupportAmt0244746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02666
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,093 DISABILITY INSURANCE 3,864 MEETING EXPENSES 8,576 DONATIONS & GIFTS 1,640 UNIFORMS PURCHASED 168 DUES 145 FLOWERS 465 BANK CHARGES 2 SPONSORED RECREATION 145 TOTAL 16,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 19,581 19,581 TOTAL 19,581 19,581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W CROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457839355
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R PEAVEY SR
ReturnHeader/ReturnTs02017-05-10T10:46:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$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