Civic Intelligence

New City Fire Engine Company No 1

990 • Fiscal year 2019 • EIN 13-6737277

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

15 Maple AvenueNew City, NY 10956

(845) 624-8071

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,941,486

Up $129,093 (+4.6%) from 2018

Net Assets

Up

$2,930,269

Up $127,035 (+4.5%) from 2018

Liabilities

Up

$11,217

Up $2,058 (+22%) from 2018

Revenue

Down

$272,195

Down $184,018 (-40%) from 2018

Expenses

Down

$191,486

Down $95,742 (-33%) from 2018

Net Income

Down

$80,709

Down $88,276 (-52%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,435,445Liabilities 2010: $505,819Net Assets 2010: $1,929,6262010Assets 2011: $2,404,772Liabilities 2011: $372,794Net Assets 2011: $2,031,9782011Assets 2012: $2,378,167Liabilities 2012: $229,363Net Assets 2012: $2,148,8042012Assets 2013: $2,195,341Liabilities 2013: $0Net Assets 2013: $2,195,3412013Assets 2014: $2,341,637Liabilities 2014: $0Net Assets 2014: $2,341,6372014Assets 2015: $2,411,390Liabilities 2015: $0Net Assets 2015: $2,411,3902015Assets 2016: $2,540,547Liabilities 2016: $0Net Assets 2016: $2,540,5472016Assets 2017: $2,670,127Liabilities 2017: $1,810Net Assets 2017: $2,668,3172017Assets 2018: $2,812,393Liabilities 2018: $9,159Net Assets 2018: $2,803,2342018Assets 2019: $2,941,486Liabilities 2019: $11,217Net Assets 2019: $2,930,2692019Assets 2020: $3,051,981Liabilities 2020: $5,250Net Assets 2020: $3,046,7312020Assets 2021: $3,095,477Liabilities 2021: $2,239Net Assets 2021: $3,093,2382021Assets 2022: $3,034,185Liabilities 2022: $2,124Net Assets 2022: $3,032,0612022Assets 2023: $3,023,805Liabilities 2023: $2,756Net Assets 2023: $3,021,0492023Assets 2024: $3,166,701Liabilities 2024: $3,179Net Assets 2024: $3,163,5222024

Highlighted filing

2019

Assets$2,941,486
Liabilities$11,217
Net Assets$2,930,269

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $276,8522010Expenses 2011: $243,1062011Expenses 2012: $281,3322012Revenue 2013: $371,308Expenses 2013: $370,200Net Income 2013: $1,1082013Revenue 2014: $197,020Expenses 2014: $68,104Net Income 2014: $128,9162014Revenue 2015: $185,698Expenses 2015: $99,445Net Income 2015: $86,2532015Revenue 2016: $245,270Expenses 2016: $122,615Net Income 2016: $122,6552016Revenue 2017: $207,408Expenses 2017: $119,304Net Income 2017: $88,1042017Revenue 2018: $456,213Expenses 2018: $287,228Net Income 2018: $168,9852018Revenue 2019: $272,195Expenses 2019: $191,486Net Income 2019: $80,7092019Revenue 2020: $244,014Expenses 2020: $177,464Net Income 2020: $66,5502020Revenue 2021: $267,493Expenses 2021: $223,545Net Income 2021: $43,9482021Revenue 2022: $291,924Expenses 2022: $211,027Net Income 2022: $80,8972022Revenue 2023: $225,879Expenses 2023: $233,913Net Income 2023: -$8,0342023Revenue 2024: $265,642Expenses 2024: $206,177Net Income 2024: $59,4652024

Highlighted filing

2019

Revenue$272,195
Expenses$191,486
Net Income$80,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$412,597
Mission and Program Overview

Mission

To provide volunteer fire and rescue services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,430,730$1,382,677▼ $48,053
Cash and Non-Interest-Bearing Accounts$1,021,995$1,007,947▼ $14,048
Investments in Publicly Traded Securities$359,668$550,862▲ $191,194
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,812,393$2,941,486▲ $129,093
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,269$8,614▲ $2,345
Other Liabilities$2,890$2,603▼ $287
Total Liabilities$9,159$11,217▲ $2,058
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,013,882$2,084,583▲ $70,701
Net Assets Without Donor Restrictions$789,352$845,686▲ $56,334
Total Net Assets Fund Balance$2,803,234$2,930,269▲ $127,035
Total Liabilities and Net Assets / Fund Balance$2,812,393$2,941,486▲ $129,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,271,096$1,360,998$2,632,094
Leasehold Improvements$80,119$20,721$100,840
Other Land Buildings$20,650$7,836$28,486
Equipment$10,812$3,677$14,489
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis HenionPresident
Michael SopranoVice President
Christopher SerraTrustee
Christopher TreacyTrustee
John McshararTrustee
Kevin DanahyTrustee
Timothy WoolleyTrustee
Victor CaraballoAsst. Treasurer
Christopher BennettCorr. Secretary
Matthew DegennaroRec. Secretary
Kevin DowneySergeant at Arm
John BennetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,472
Investment Income
$23,399
Other Revenue
$106,324
Change in Net Assets
$80,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,195
Total Revenue per Audited Statements
$272,195
Total Revenue per Form 990
$272,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,486
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
Insurance$24,495--$24,495
Office Expenses$7,206--$7,206
Fees for Service Investment Mgmnt Fees-$5,613-$5,613
Fees for Services Other-$4,917-$4,917
Other Expenses$1,803--$1,803
Total Functional Expenses$180,956$10,530$0$191,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,486
Total Expenses per Audited Statements$191,486
Total Expenses per Form 990$191,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,610
Fundraising Direct Expenses$531
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ladies Auxillary$2,602
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 is kept on file. It is up to the individual board members to review it on their own.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members that may have a conflict of interest are required to disclose it to the board when one arises.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents policies and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
New City Fire Engine Co 1
EIN
13-6737277
Phone
8456248071
Address
15 MAPLE AVENUE, NEW CITY, NY 10956

Signing Officer

Name
John Bennet
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Rrc Cpas Pc
Address
100 DUTCH HILL RD SUITE 210, ORANGEBURG, NY 10962
Preparer
Stephen R Russo CPA
Phone
8456248071
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07206
IRS990/OfficeExpensesGrp/TotalAmt07206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc1CHARITY & SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2ANNUAL DINNER EXPENSES
IRS990/OtherExpensesGrp/Desc3BEREAVEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt065844
IRS990/OtherExpensesGrp/ProgramServicesAmt151832
IRS990/OtherExpensesGrp/ProgramServicesAmt229776
IRS990/OtherExpensesGrp/ProgramServicesAmt31803
IRS990/OtherExpensesGrp/TotalAmt065844
IRS990/OtherExpensesGrp/TotalAmt151832
IRS990/OtherExpensesGrp/TotalAmt229776
IRS990/OtherExpensesGrp/TotalAmt31803
IRS990/OtherLiabilitiesGrp/BOYAmt02890
IRS990/OtherLiabilitiesGrp/EOYAmt02603
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE DISTRICT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027914
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287228
IRS990/PYOtherRevenueAmt0290354
IRS990/PYProgramServiceRevenueAmt0137945
IRS990/PYRevenuesLessExpensesAmt0168985
IRS990/PYTotalExpensesAmt0287228
IRS990/PYTotalRevenueAmt0456213
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt093245
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01271096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01360998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02632094
IRS990ScheduleD/EquipmentGrp/BookValueAmt010812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014489
IRS990ScheduleD/ExpensesSubtotalAmt0191486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LADIES AUXILLARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0272195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01382677
IRS990ScheduleD/TotalExpensesPerForm990Amt0191486
IRS990ScheduleD/TotalLiabilityAmt02603
IRS990ScheduleD/TotalRevenuePerForm990Amt0272195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS KEPT ON FILE. IT IS UP TO THE INDIVIDUAL BOARD MEMBERS TO REVIEW IT ON THEIR OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS THAT MAY HAVE A CONFLICT OF INTEREST ARE REQUIRED TO DISCLOSE IT TO THE BOARD WHEN ONE ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02812393
IRS990/TotalAssetsEOYAmt02941486
IRS990/TotalAssetsGrp/BOYAmt02812393
IRS990/TotalAssetsGrp/EOYAmt02941486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09159
IRS990/TotalLiabilitiesEOYAmt011217
IRS990/TotalLiabilitiesGrp/BOYAmt09159
IRS990/TotalLiabilitiesGrp/EOYAmt011217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02803234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02930269
IRS990/TotalProgramServiceExpensesAmt0180956
IRS990/TotalProgramServiceRevenueAmt0142472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272195
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02812393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02941486
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 MAPLE AVENUE
IRS990/USAddress/CityNm0NEW CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010956
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BENNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CITY FIRE ENGINE CO 1
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0136737277
ReturnHeader/Filer/PhoneNum08456248071
ReturnHeader/Filer/USAddress/AddressLine1Txt015 MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263748765

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.16$0.27$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.23$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.29$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.09$0.27$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.05$0.24$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.27$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$0.46$0.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.25$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.19$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.20$0.07$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.23$2.15$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.37$2.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.51$1.93$0.28