Civic Intelligence

Clermont Fire Company Number 1 Inc

EIN 14-1756503 • 501(c)3 • Germantown, NY

Profile

Volunteer fire company supporting the clermont fire district which is the fire protection agency for the town of clermont, new york

65 Firehouse LaneGermantown, NY 12526

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$355,657

Up $5,673 (+1.6%) from 2019

Liabilities

Down

$37,210

Down $12,101 (-25%) from 2019

Net Assets

Up

$318,447

Up $17,774 (+5.9%) from 2019

Operations
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Down

$40,529

Down $13,219 (-25%) from 2019

Expenses

Down

$22,755

Down $21,812 (-49%) from 2019

Net Income

Up

$17,774

Up $8,593 (+94%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2017: $52,281Liabilities 2017: $0Net Assets 2017: $52,2812017Assets 2018: $56,254Liabilities 2018: $0Net Assets 2018: $56,2542018Assets 2019: $349,984Liabilities 2019: $49,311Net Assets 2019: $300,6732019Assets 2020: $355,657Liabilities 2020: $37,210Net Assets 2020: $318,4472020

Highlighted filing

2020

Assets$355,657
Liabilities$37,210
Net Assets$318,447
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0Revenue 2017: $59,412Expenses 2017: $39,519Net Income 2017: $19,8932017Revenue 2018: $43,151Expenses 2018: $28,321Net Income 2018: $14,8302018Revenue 2019: $53,748Expenses 2019: $44,567Net Income 2019: $9,1812019Revenue 2020: $40,529Expenses 2020: $22,755Net Income 2020: $17,7742020

Highlighted filing

2020

Revenue$40,529
Expenses$22,755
Net Income$17,774
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,657
Liabilities
$37,210
Net assets
$318,447
Revenue
$40,529
Expenses
$22,755
Net income
$17,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.37$3.18$0.41$0.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.49$3.01$0.54$0.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.43$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.59$0.40$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$40,529
Mission and Program Overview

Mission

Volunteer fire company supporting the clermont fire district which is the fire protection agency for the town of clermont, new york

Volunteer fire company supporting the clermont fire district which is the fire protection agency for the town of clermont, ny

Program Services

DescriptionGrantsExpenses
COUNTY FIRE TAX COLLECTED$3,802$3,802
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE COONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Clermont Fire Company Number 1 Inc
EIN
14-1756503
Phone
5187283476
Address
65 FIREHOUSE LANE, GERMANTOWN, NY 12526

Signing Officer

Name
Leslie Coon
Title
President
Phone
5187283476
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Webster & Lunn
Address
19 FIREHOUSE LANE, RED HOOK, NY 12571
Preparer
Lisa Ann Lunn
Phone
8457586320
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NET PROFIT WAS AT A LOSS”

Form 990EZ, Part I, Line 16

“Dinner meeting & christmas party 854.”

Form 990EZ, Part I, Line 16

“DONATION EXPENSE 1000.”

Form 990EZ, Part I, Line 16

“DUES 6.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 2523.”

Form 990EZ, Part I, Line 16

“MISC 454.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 615.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1066.”

Raw XML Appendix155 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/PersonNm0CODY ROCKEFELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05187283476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 FIREHOUSE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022346
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0355657
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040529
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/LandAndBuildingsGrp/BOYAmt0291017
IRS990EZ/LandAndBuildingsGrp/EOYAmt0291017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318447
IRS990EZ/OccupancyRentUtltsAndMaintAmt014375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE COMPANY SUPPORTING THE CLERMONT FIRE DISTRICT WHICH IS THE FIRE PROTECTION AGENCY FOR THE TOWN OF CLERMONT, NY
IRS990EZ/PrintingPublicationsPostageAmt01862
IRS990EZ/ProgramServiceRevenueAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNTY FIRE TAX COLLECTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049311
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022755
IRS990EZ/TotalProgramServiceExpensesAmt03802
IRS990EZ/TotalRevenueAmt040529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0245146
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245146
IRS990ScheduleA/TotalSupportAmt0245146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET PROFIT WAS AT A LOSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DINNER MEETING & CHRISTMAS PARTY 854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION EXPENSE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE 2523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 1066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE COON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187283476
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLERMONT FIRE COMPANY NUMBER 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0CLER
ReturnHeader/Filer/EIN0141756503
ReturnHeader/Filer/PhoneNum05187283476
ReturnHeader/Filer/USAddress/AddressLine1Txt065 FIREHOUSE LANE
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTER & LUNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 FIREHOUSE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED HOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012571
ReturnHeader/PreparerPersonGrp/PhoneNum08457586320
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ANN LUNN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-01T11:40:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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