Civic Intelligence

Live Oak Engine Company No 1 Inc.

990 • Fiscal year 2021 • EIN 13-6714882

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileLiveoakeng.com
2 North Lawn AveElmsford, NY 10523

(914) 592-8237

Siviq Scores

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

Liabilities / Assets

95th percentile

0.72x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

35%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$701,646

Up $23,754 (+3.5%) from 2020

Net Assets

Up

$194,962

Up $77,163 (+66%) from 2020

Liabilities

Down

$506,684

Down $53,409 (-9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$134,730

Up $5,137 (+4.0%) from 2020

Expenses

Up

$88,118

Up $464 (+0.5%) from 2020

Net Income

Up

$46,612

Up $4,673 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2010: $864,168Liabilities 2010: $695,011Net Assets 2010: $169,1572010Assets 2011: $855,997Liabilities 2011: $684,922Net Assets 2011: $171,0752011Assets 2012: $782,875Liabilities 2012: $646,664Net Assets 2012: $136,2112012Assets 2013: $777,914Liabilities 2013: $626,953Net Assets 2013: $150,9612013Assets 2014: $746,680Liabilities 2014: $605,252Net Assets 2014: $141,4282014Assets 2015: $720,510Liabilities 2015: $584,873Net Assets 2015: $135,6372015Assets 2016: $729,135Liabilities 2016: $562,246Net Assets 2016: $166,8892016Assets 2017: $688,477Liabilities 2017: $541,199Net Assets 2017: $147,2782017Assets 2018: $671,538Liabilities 2018: $520,804Net Assets 2018: $150,7342018Assets 2019: $704,345Liabilities 2019: $626,114Net Assets 2019: $78,2312019Assets 2020: $677,892Liabilities 2020: $560,093Net Assets 2020: $117,7992020Assets 2021: $701,646Liabilities 2021: $506,684Net Assets 2021: $194,9622021Assets 2022: $653,719Liabilities 2022: $452,951Net Assets 2022: $200,7682022Assets 2023: $664,024Liabilities 2023: $398,151Net Assets 2023: $265,8732023Assets 2024: $663,224Liabilities 2024: $327,120Net Assets 2024: $336,1042024

Highlighted filing

2021

Assets$701,646
Liabilities$506,684
Net Assets$194,962
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $298,2242010Expenses 2011: $109,4232011Revenue 2012: $120,294Expenses 2012: $155,158Net Income 2012: -$34,8642012Revenue 2013: $117,821Expenses 2013: $103,071Net Income 2013: $14,7502013Revenue 2014: $107,417Expenses 2014: $147,243Net Income 2014: -$39,8262014Revenue 2015: $114,475Expenses 2015: $105,887Net Income 2015: $8,5882015Revenue 2016: $125,890Expenses 2016: $87,349Net Income 2016: $38,5412016Revenue 2017: $134,468Expenses 2017: $141,473Net Income 2017: -$7,0052017Revenue 2018: $124,749Expenses 2018: $98,807Net Income 2018: $25,9422018Revenue 2019: $132,897Expenses 2019: $102,332Net Income 2019: $30,5652019Revenue 2020: $129,593Expenses 2020: $87,654Net Income 2020: $41,9392020Revenue 2021: $134,730Expenses 2021: $88,118Net Income 2021: $46,6122021Revenue 2022: $138,165Expenses 2022: $123,743Net Income 2022: $14,4222022Revenue 2023: $137,130Expenses 2023: $80,367Net Income 2023: $56,7632023Revenue 2024: $149,752Expenses 2024: $96,329Net Income 2024: $53,4232024

Highlighted filing

2021

Revenue$134,730
Expenses$88,118
Net Income$46,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$134,730
Mission and Program Overview

Mission

Provide fire protection, fire prevention, and other criticial public safety services to both residents and visitors of the elmsford fire district

Fire dept purpose if fight fire

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,175$519,945▼ $19,230
Rtn Earn Endowment Incm Other Fnds$117,799$194,962▲ $77,163
Savings and Temporary Cash Investments$8,839$149,890▲ $141,051
Cash and Non-Interest-Bearing Accounts$129,878$31,811▼ $98,067
Total Assets$677,892$701,646▲ $23,754
Liabilities
Unsecured Notes Loans Payable$455,990$424,430▼ $31,560
Mortgage Notes Payable Secured by Investment Property$104,103$82,254▼ $21,849
Total Liabilities$560,093$506,684▼ $53,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,799$194,962▲ $77,163
Total Liabilities and Net Assets / Fund Balance$677,892$701,646▲ $23,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,945$230,056-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Joseph DorioPresident
Alvin KutkaDirector
Anthony GravesDirector
James Peter DeDirector
Jim MaloneDirector
Ray Desous1st Vice Pres
Joseph Diaz2nd Vice Pres
Sydney HenryFinance Secret
John MaloneSecretary
Alvin KutkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,518
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$28,200
All Other Contributions
$555
Change in Net Assets
$46,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,118
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
All Other Expenses-$61,866-$61,866
Depreciation Depletion-$19,230-$19,230
Insurance-$6,672-$6,672
Fees for Services Accounting-$350-$350
Total Functional Expenses$0$88,118$0$88,118
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 6

“MEMBERSHIP”

Part VI Line 7A

“All of the governing body is nominated and elected by the membership”

Part VI Line 7B

“All expenses must be approved by the membership”

Part VI Line 8B

“All committees report to the governing body and the membership has the authority to act”

Part VI Line 19

“The finanical statement is available by written request”

Filing and Contact Details

Filer

Filer Name
Live Oak Engine Company No 1 I
EIN
13-6714882
Address
2 NORTH LAWN AVE, ELMSFORD, NY 10523

Signing Officer

Name
Joseph Dorio
Title
President
Signed
2022-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Dorio
Voting Board Members
5
Independent Board Members
45
Employees
0
Supplemental Narrative

Additional Explanations

Part XI Line 9 Adjustment Made to Reconcile From the Prior

“YEAR END BALANCE”

Raw XML Appendix302 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.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE OAK ENGINE COMPANY NO 1 I
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0136714882
ReturnHeader/Filer/USAddress/AddressLine1Txt02 NORTH LAWN AVE
ReturnHeader/Filer/USAddress/CityNm0ELMSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010523
ReturnHeader/ReturnTs02022-05-12T10:35:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORIO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,646
Liabilities
$506,684
Net assets
$194,962
Revenue
$134,730
Expenses
$88,118
Net income
$46,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$3.27$3.36$1.50$0.96$0.53
2023Summary only. Only limited summary data is available for this year.$6.64$3.98$2.66$1.37$0.80$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$4.53$2.01$1.38$1.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.02$5.07$1.95$1.35$0.88$0.47
2020Summary only. Only limited summary data is available for this year.$6.78$5.60$1.18$1.30$0.88$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$6.26$0.78$1.33$1.02$0.31
2018Summary only. Only limited summary data is available for this year.$6.72$5.21$1.51$1.25$0.99$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$5.41$1.47$1.34$1.41$0.07
2016Summary only. Only limited summary data is available for this year.$7.29$5.62$1.67$1.26$0.87$0.39
2015Summary only. Only limited summary data is available for this year.$7.21$5.85$1.36$1.14$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.47$6.05$1.41$1.07$1.47$0.40
2013Detailed filing. Detailed filing data is available for this year.$7.78$6.27$1.51$1.18$1.03$0.15
2012Summary only. Only limited summary data is available for this year.$7.83$6.47$1.36$1.20$1.55$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$6.85$1.71$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$6.95$1.69$2.98