Civic Intelligence

Penrhyn Engine & Hose Company Inc

990 • Fiscal year 2015 • EIN 14-1786553

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 14, 2015

Organization ProfileN/A
PO Box 55Middle Granville, NY 12849

(518) 642-2011

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

53%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$660,453

Up $227,818 (+53%) from 2014

Net Assets

Down

$393,558

Down $7,014 (-1.8%) from 2014

Liabilities

Up

$266,895

Up $234,832 (+732%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$96,192

Down $9,692 (-9.2%) from 2014

Expenses

Up

$103,206

Up $54,701 (+113%) from 2014

Net Income

Down

-$7,014

Down $64,393 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2011: $389,198Liabilities 2011: $81,6182011Assets 2012: $396,222Liabilities 2012: $64,274Net Assets 2012: $331,9482012Assets 2013: $387,550Liabilities 2013: $44,357Net Assets 2013: $343,1932013Assets 2014: $432,635Liabilities 2014: $32,063Net Assets 2014: $400,5722014Assets 2015: $660,453Liabilities 2015: $266,895Net Assets 2015: $393,5582015Assets 2016: $606,872Liabilities 2016: $250,293Net Assets 2016: $356,5792016Assets 2017: $574,258Liabilities 2017: $237,128Net Assets 2017: $337,1302017Assets 2018: $538,094Liabilities 2018: $218,815Net Assets 2018: $319,2792018Assets 2019: $526,166Liabilities 2019: $202,643Net Assets 2019: $323,5232019Assets 2020: $507,705Liabilities 2020: $179,781Net Assets 2020: $327,9242020Assets 2021: $491,030Liabilities 2021: $162,195Net Assets 2021: $328,8352021Assets 2022: $479,430Liabilities 2022: $143,841Net Assets 2022: $335,5892022Assets 2023: $469,746Liabilities 2023: $124,359Net Assets 2023: $345,3872023Assets 2024: $481,072Liabilities 2024: $104,407Net Assets 2024: $376,6662024Assets 2025: $492,521Liabilities 2025: $83,866Net Assets 2025: $408,6552025

Highlighted filing

2015

Assets$660,453
Liabilities$266,895
Net Assets$393,558
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,306Expenses 2011: $53,186Net Income 2011: $32,1202011Revenue 2012: $84,586Expenses 2012: $60,218Net Income 2012: $24,3682012Revenue 2013: $86,020Expenses 2013: $74,775Net Income 2013: $11,2452013Revenue 2014: $105,884Expenses 2014: $48,505Net Income 2014: $57,3792014Revenue 2015: $96,192Expenses 2015: $103,206Net Income 2015: -$7,0142015Revenue 2016: $99,232Expenses 2016: $136,211Net Income 2016: -$36,9792016Revenue 2017: $98,136Expenses 2017: $117,585Net Income 2017: -$19,4492017Revenue 2018: $98,282Expenses 2018: $116,130Net Income 2018: -$17,8482018Revenue 2019: $103,525Expenses 2019: $99,281Net Income 2019: $4,2442019Revenue 2020: $104,976Expenses 2020: $100,575Net Income 2020: $4,4012020Revenue 2021: $108,517Expenses 2021: $107,606Net Income 2021: $9112021Revenue 2022: $106,204Expenses 2022: $99,450Net Income 2022: $6,7542022Revenue 2023: $112,962Expenses 2023: $103,164Net Income 2023: $9,7982023Revenue 2024: $141,148Expenses 2024: $109,869Net Income 2024: $31,2792024Revenue 2025: $127,325Expenses 2025: $95,335Net Income 2025: $31,9902025

Highlighted filing

2015

Revenue$96,192
Expenses$103,206
Net Income-$7,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$96,192
Mission and Program Overview

Mission

Respond to fire and related ermergency calls in the town of granville and surrounding area.

Respond to fire and related emergency calls in the town of granville and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,651$604,855▲ $260,204
Savings and Temporary Cash Investments$48,415$35,406▼ $13,009
Cash and Non-Interest-Bearing Accounts$34,503$15,192▼ $19,311
Prepaid Expenses and Deferred Charges$5,066$5,000▼ $66
Total Assets$432,635$660,453▲ $227,818
Liabilities
Other Liabilities$32,063$266,895▲ $234,832
Total Liabilities$32,063$266,895▲ $234,832
Net Assets / Fund Balance
Unrestricted Net Assets$400,572$393,558▼ $7,014
Total Net Assets Fund Balance$400,572$393,558▼ $7,014
Total Liabilities and Net Assets / Fund Balance$432,635$660,453▲ $227,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426,813$215,816$642,629
Buildings$132,162$22,412$154,574
Land$45,880-$45,880
Other Land Buildings-$4,398$4,398
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank RiegertPresident
Herbert BurkardDirector
James CrouchDirector
Liz RickettsDirector
Marvin Hawk1st Asst CHI
Cody Brown2nd Asst CHI
Jake MalloryCaptian
Milt DunbarChief
Ethan BarnesLieutenant
Patrick LoomisSecretary
James BradtTreas
Michael StroutV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$8,722
Program Service Revenue
$83,862
Investment Income
$2,719
Other Revenue
$889
Change in Net Assets
$-7,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,206
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
Depreciation Depletion$47,953--$47,953
Occupancy$12,987--$12,987
Interest$9,621--$9,621
Insurance$8,488--$8,488
Conferences and Meetings$1,470--$1,470
Office Expenses-$859-$859
Fees for Services Accounting-$650-$650
Other Expenses$477--$477
Total Functional Expenses$101,697$1,509$0$103,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$889
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
Fire Truck Loan$266,895
Operating Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 2

“Rural area membrs may be rela”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“Members make the decision”

Form 990, Page 6, Part VI, Line 11B

“Available to members before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Penrhyn Engine & Hose Compnay Inc
EIN
14-1786553
Phone
5186422011
Address
PO BOX 55, MIDDLE GRANVILLE, NY 12849

Signing Officer

Name
James Bradt
Title
Treasurer
Phone
5186422011
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bradt
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
29

Preparer

Firm
Joel D Carpenter CPA Pc
Address
34 MAIN ST, GRANVILLE, NY 12832
Preparer
Joel Carpenter
Phone
5186421238
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408484
IRS990ScheduleA/TotalSupportAmt0435902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0642629
IRS990ScheduleD/LandGrp/BookValueAmt045880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRE TRUCK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604855
IRS990ScheduleD/TotalLiabilityAmt0266895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RURAL AREA MEMBRS MAY BE RELA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAKE THE DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432635
IRS990/TotalAssetsEOYAmt0660453
IRS990/TotalAssetsGrp/BOYAmt0432635
IRS990/TotalAssetsGrp/EOYAmt0660453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032063
IRS990/TotalLiabilitiesEOYAmt0266895
IRS990/TotalLiabilitiesGrp/BOYAmt032063
IRS990/TotalLiabilitiesGrp/EOYAmt0266895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393558
IRS990/TotalProgramServiceExpensesAmt0101697
IRS990/TotalProgramServiceRevenueAmt083862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096192
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393558
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186422011
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENRHYN ENGINE & HOSE COMPNAY INC
ReturnHeader/Filer/BusinessNameControlTxt0PENR
ReturnHeader/Filer/EIN0141786553
ReturnHeader/Filer/PhoneNum05186422011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0MIDDLE GRANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680542833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL D CARPENTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012832
ReturnHeader/PreparerPersonGrp/PhoneNum05186421238
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL CARPENTER
ReturnHeader/ReturnTs02015-12-21T10:18:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,453
Liabilities
$266,895
Net assets
$393,558
Revenue
$96,192
Expenses
$103,206
Net income
-$7,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.84$4.09$1.27$0.95$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.81$1.04$3.77$1.41$1.10$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.70$1.24$3.45$1.13$1.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.79$1.44$3.36$1.06$0.99$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.91$1.62$3.29$1.09$1.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.08$1.80$3.28$1.05$1.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.26$2.03$3.24$1.04$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.38$2.19$3.19$0.98$1.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.74$2.37$3.37$0.98$1.18$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.07$2.50$3.57$0.99$1.36$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.60$2.67$3.94$0.96$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.32$4.01$1.06$0.49$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.44$3.43$0.86$0.75$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.64$3.32$0.85$0.60$0.24
2011Summary only. Only limited summary data is available for this year.$3.89$0.82$0.85$0.53$0.32