Civic Intelligence

Mutual Engine & Hose Company No 1

EIN 13-3104390 • 501(c)3 • Mount Kisco, NY

Profile

To provide fire, rescue and emergency services within Mount Kisco and elsewhere as contracts and mutual aid require; to recruit, train and educate firefighters; to educate the community in fire prevention; to support fraternal organizations and issues relating to fire safety.

99 Main StreetMount Kisco, NY 10549

www.mutualengine.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,196,839

Up $431,435 (+16%) from 2023

Liabilities

Up

$7,955

Up $1,508 (+23%) from 2023

Net Assets

Up

$3,188,884

Up $429,927 (+16%) from 2023

Revenue

Up

$462,959

Up $161,540 (+54%) from 2023

Expenses

Up

$178,723

Up $20,989 (+13%) from 2023

Net Income

Up

$284,236

Up $140,551 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,403,791Liabilities 2010: $150,930Net Assets 2010: $1,252,8612010Assets 2011: $1,310,614Liabilities 2011: $66,659Net Assets 2011: $1,243,9552011Assets 2012: $1,276,098Liabilities 2012: $6,484Net Assets 2012: $1,269,6142012Assets 2013: $1,351,102Liabilities 2013: $1,665Net Assets 2013: $1,349,4372013Assets 2014: $1,414,258Liabilities 2014: $1,531Net Assets 2014: $1,412,7272014Assets 2015: $1,564,539Liabilities 2015: $80,138Net Assets 2015: $1,484,4012015Assets 2016: $1,644,038Liabilities 2016: $38,720Net Assets 2016: $1,605,3182016Assets 2017: $1,683,818Liabilities 2017: $7,820Net Assets 2017: $1,675,9982017Assets 2018: $1,799,893Liabilities 2018: $12,164Net Assets 2018: $1,787,7292018Assets 2019: $1,931,555Liabilities 2019: $14,865Net Assets 2019: $1,916,6902019Assets 2020: $2,013,302Liabilities 2020: $9,535Net Assets 2020: $2,003,7672020Assets 2021: $2,773,217Liabilities 2021: $7,011Net Assets 2021: $2,766,2062021Assets 2022: $2,902,896Liabilities 2022: $8,602Net Assets 2022: $2,894,2942022Assets 2023: $2,765,404Liabilities 2023: $6,447Net Assets 2023: $2,758,9572023Assets 2024: $3,196,839Liabilities 2024: $7,955Net Assets 2024: $3,188,8842024

Highlighted filing

2024

Assets$3,196,839
Liabilities$7,955
Net Assets$3,188,884

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $317,600Expenses 2010: $305,064Net Income 2010: $12,5362010Revenue 2011: $334,850Expenses 2011: $343,756Net Income 2011: -$8,9062011Revenue 2012: $325,245Expenses 2012: $299,585Net Income 2012: $25,6602012Revenue 2013: $347,853Expenses 2013: $268,031Net Income 2013: $79,8222013Revenue 2014: $351,038Expenses 2014: $287,748Net Income 2014: $63,2902014Revenue 2015: $380,874Expenses 2015: $309,200Net Income 2015: $71,6742015Revenue 2016: $299,183Expenses 2016: $318,126Net Income 2016: -$18,9432016Revenue 2017: $378,001Expenses 2017: $145,822Net Income 2017: $232,1792017Revenue 2018: $409,227Expenses 2018: $142,496Net Income 2018: $266,7312018Revenue 2019: $440,288Expenses 2019: $156,327Net Income 2019: $283,9612019Revenue 2020: $254,257Expenses 2020: $167,180Net Income 2020: $87,0772020Revenue 2021: $321,259Expenses 2021: $164,093Net Income 2021: $157,1662021Revenue 2022: $388,871Expenses 2022: $184,440Net Income 2022: $204,4312022Revenue 2023: $301,419Expenses 2023: $157,734Net Income 2023: $143,6852023Revenue 2024: $462,959Expenses 2024: $178,723Net Income 2024: $284,2362024

Highlighted filing

2024

Revenue$462,959
Expenses$178,723
Net Income$284,236

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.46$0.18$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.30$0.16$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.01$2.89$0.39$0.18$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.77$0.32$0.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$0.25$0.17$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.92$0.44$0.16$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.41$0.14$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$0.38$0.15$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.61$0.30$0.32$0.02
2015Summary only. Only limited summary data is available for this year.$1.56$0.08$1.48$0.38$0.31$0.07
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.35$0.29$0.06
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.35$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.33$0.30$0.03
2011Summary only. Only limited summary data is available for this year.$1.31$0.07$1.24$0.33$0.34$0.01
2010Summary only. Only limited summary data is available for this year.$1.40$0.15$1.25$0.32$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$706,904
Mission and Program Overview

Mission

Protecting the lives and property of the mount kisco fire protection district and also advancing public safety through fire prevention and community service projects.

To provide fire, rescue and emergency services within Mount Kisco and elsewhere as contracts and mutual aid require; to recruit, train and educate firefighters; to educate the community in fire prevention; to support fraternal organizations and issues relating to fire safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,067,310$2,525,617▲ $458,307
Savings and Temporary Cash Investments$229,796$197,741▼ $32,055
Land, Buildings, and Equipment, Net$86,768$67,674▼ $19,094
Accounts Receivable$17,691$26,000▲ $8,309
Prepaid Expenses and Deferred Charges$2,182$6,213▲ $4,031
Other Notes and Loans Receivable, Net$1,400$728▼ $672
Total Assets$2,765,404$3,196,839▲ $431,435
Other Assets Total$360,257$372,866▲ $12,609
Liabilities
Other Liabilities$4,818$6,055▲ $1,237
Accounts Payable and Accrued Expenses$1,629$1,900▲ $271
Total Liabilities$6,447$7,955▲ $1,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,758,957$3,188,884▲ $429,927
Total Net Assets Fund Balance$2,758,957$3,188,884▲ $429,927
Total Liabilities and Net Assets / Fund Balance$2,765,404$3,196,839▲ $431,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,700$992,543$1,052,243
Leasehold Improvements$7,974$17,026$25,000
Other Assets Org$372,866--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John YantosPresident
Matt HollisVice President
Annunziato TripodiDirector
Chris MalsburyDirector
Francis BradleyDirector
James JohnstonDirector
Joseph CorsiDirector
Paul Felice SrDirector
George ArcoFinancial Secretary
Guiseppe LuppinoSecretary
Carmine ValvanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$196,273
Investment Income
$266,586
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$284,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,723
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
Fees for Service Investment Mgmnt Fees-$21,260-$21,260
Depreciation Depletion$20,125--$20,125
All Other Expenses$14,093--$14,093
Insurance$12,131--$12,131
Conferences and Meetings$11,828--$11,828
Fees for Services Accounting-$6,500-$6,500
Information Technology$4,683--$4,683
Office Expenses$1,071--$1,071
Other Expenses$110--$110
Total Functional Expenses$150,963$27,760$0$178,723
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$6,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

As an intricate part of the Mount Kisco community, many siblings as well as parents and child join the Mutual Engine & Hose Company to support their Village/Town. Board member Francis Bradley is the father-in-law of President James Johnston. Mr. Johnstons son, Michael Johnston, is also a member of the Mutuals.

Members or stockholder classes and rights Part VI line 6

The Mutuals have three classes of members - Active, Social and Retired Life. Active members attend all events, have the authority to vote on all matters presented and are eligible for election as a director or civil and line officer. Social members assist the administrative and social functions but are not entitled to vote. Social members may attend social events and meetings upon invitation. Retired Life members are entitled to participate in social activities and events. Retired Life members may attend meetings and vote for directors and officers only if they meet the attendance requirements.

Member election for additional members Part VI line 7A

Membership for new active members is submitted by an application form provided by the Company and signed by the applicant. The Investigating Committee proceeds with an interview. A majority vote of the Investigating Committe is required for probationary membership. Probationary members are considered for full membership after stated requirements are met.

Governing body decisions Part VI line 7B

The governing body holds monthly meetings to discuss and vote on all matters presented to them. The President only votes in the case of a tie.

Form 990 governing body review Part VI line 11

The governing body receives a copy of the Form 990 along with financial statements for their review.

Conflict of interest policy compliance Part VI line 12C

Annually, all officers and directors complete a statement detailing any conflicts of interest. Any conflicts are reviewed by the governing body.

Form 990 availability to public Part VI line 18

Form 990 is available to the public upon request.

Governing documents etc available to public Part VI line 19

All governing documents are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Mutual Engine & Hose Company No 1 Mount Kisco NY
EIN
13-3104390
Address
99 Main Street, Mount Kisco, NY 10549

Signing Officer

Name
John Yantos
Title
President
Phone
9143202401
Signed
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Florence Golden Pavalow CPA
Address
165 East Street, South Salem, NY 10590
Preparer
Florence Golden Pavalow
Phone
9145336727
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IRS990/MissionDesc0To provide fire, rescue and emergency services within Mount Kisco and elsewhere as contracts and mutual aid require; to recruit, train and educate firefighters; to educate the community in fire prevention; to support fraternal organizations and issues relating to fire safety.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As an intricate part of the Mount Kisco community, many siblings as well as parents and child join the Mutual Engine & Hose Company to support their Village/Town. Board member Francis Bradley is the father-in-law of President James Johnston. Mr. Johnstons son, Michael Johnston, is also a member of the Mutuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Mutuals have three classes of members - Active, Social and Retired Life. Active members attend all events, have the authority to vote on all matters presented and are eligible for election as a director or civil and line officer. Social members assist the administrative and social functions but are not entitled to vote. Social members may attend social events and meetings upon invitation. Retired Life members are entitled to participate in social activities and events. Retired Life members may attend meetings and vote for directors and officers only if they meet the attendance requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership for new active members is submitted by an application form provided by the Company and signed by the applicant. The Investigating Committee proceeds with an interview. A majority vote of the Investigating Committe is required for probationary membership. Probationary members are considered for full membership after stated requirements are met.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body holds monthly meetings to discuss and vote on all matters presented to them. The President only votes in the case of a tie.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing body receives a copy of the Form 990 along with financial statements for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually, all officers and directors complete a statement detailing any conflicts of interest. Any conflicts are reviewed by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All governing documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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