Civic Intelligence

Orange County Firefighters Museum

990 • Fiscal year 2019 • EIN 14-1787433

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

PO Box 688Montgomery, NY 12549

(845) 457-9666

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$581,591

Down $19,306 (-3.2%) from 2018

Net Assets

Down

$581,591

Down $19,306 (-3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$19,871

Down $6,376 (-24%) from 2018

Expenses

Up

$42,706

Up $460 (+1.1%) from 2018

Net Income

Down

-$22,835

Down $6,836 (-43%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $651,034Liabilities 2010: $29,000Net Assets 2010: $622,0342010Assets 2011: $679,427Liabilities 2011: $19,000Net Assets 2011: $660,4272011Assets 2012: $661,839Liabilities 2012: $8,098Net Assets 2012: $653,7412012Assets 2013: $641,826Liabilities 2013: $3,098Net Assets 2013: $638,7282013Assets 2014: $629,674Liabilities 2014: $0Net Assets 2014: $629,6742014Assets 2015: $624,704Liabilities 2015: $0Net Assets 2015: $624,7042015Assets 2016: $618,515Liabilities 2016: $0Net Assets 2016: $618,5152016Assets 2017: $617,145Liabilities 2017: $0Net Assets 2017: $617,1452017Assets 2018: $600,897Liabilities 2018: $0Net Assets 2018: $600,8972018Assets 2019: $581,591Liabilities 2019: $0Net Assets 2019: $581,5912019Assets 2020: $552,571Liabilities 2020: $0Net Assets 2020: $552,5712020Assets 2021: $519,754Liabilities 2021: $0Net Assets 2021: $519,7542021Assets 2022: $488,630Net Assets 2022: $488,6302022Assets 2023: $479,084Net Assets 2023: $479,0842023Assets 2024: $451,454Net Assets 2024: $451,4542024

Highlighted filing

2019

Assets$581,591
Liabilities$0
Net Assets$581,591

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $43,0152010Expenses 2011: $62,9012011Expenses 2012: $50,4542012Revenue 2013: $24,992Expenses 2013: $42,608Net Income 2013: -$17,6162013Revenue 2014: $33,027Expenses 2014: $43,732Net Income 2014: -$10,7052014Revenue 2015: $69,290Expenses 2015: $68,081Net Income 2015: $1,2092015Revenue 2016: $31,235Expenses 2016: $37,794Net Income 2016: -$6,5592016Revenue 2017: $30,784Expenses 2017: $41,049Net Income 2017: -$10,2652017Revenue 2018: $26,247Expenses 2018: $42,246Net Income 2018: -$15,9992018Revenue 2019: $19,871Expenses 2019: $42,706Net Income 2019: -$22,8352019Revenue 2020: $5,465Expenses 2020: $37,958Net Income 2020: -$32,4932020Revenue 2021: $5,254Expenses 2021: $40,490Net Income 2021: -$35,2362021Revenue 2022: $6,417Expenses 2022: $32,625Net Income 2022: -$26,2082022Revenue 2023: $32,824Expenses 2023: $44,662Net Income 2023: -$11,8382023Revenue 2024: $19,323Expenses 2024: $47,684Net Income 2024: -$28,3612024

Highlighted filing

2019

Revenue$19,871
Expenses$42,706
Net Income-$22,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$25,131
Mission and Program Overview

Mission

To provide a firefighters museum for public use

To provide a firefighters museum for public use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$531,260$531,260→ $0
Land, Buildings, and Equipment, Net$457,756$437,051▼ $20,705
Investments in Publicly Traded Securities$114,632$119,187▲ $4,555
Cap Stk Tr Prin Current Funds$94,377$94,377→ $0
Cash and Non-Interest-Bearing Accounts$28,509$25,353▼ $3,156
Rtn Earn Endowment Incm Other Fnds$-24,740$-44,046▼ $19,306
Total Assets$600,897$581,591▼ $19,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,897$581,591▼ $19,306
Total Liabilities and Net Assets / Fund Balance$600,897$581,591▼ $19,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,051$448,942$885,993
Other Land Buildings-$17,048$17,048
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kane ArmisteadPresident
Bill BassettBoard Member
Brian ScottBoard Member
Daniel YanoshBoard Member
Duane JoslynBoard Member
Ed BabcockBoard Member
Edward Devitt IiBoard Member
Edward IbbersonBoard Member
Erich LachmanBoard Member
F Edward DevittBoard Member
Fred TheodoreBoard Member
James FergusonBoard Member
Jay SamuelsonBoard Member
Jeffry HolmesBoard Member
John ConnerBoard Member
John GunzaBoard Member
John Jack Babcock SrBoard Member
Marvin H CohenBoard Member
Michael WaresBoard Member
Pete BoyleBoard Member
Peter SladeskiBoard Member
Robin ReynoldsBoard Member
Walter KarstenBoard Member
William Haight JrBoard Member
William MurrayBoard Member
Marc DevittTreasurer
Thomas SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,753
Program Service Revenue
$0
Investment Income
$2,353
Other Revenue
$-2,235
All Other Contributions
$5,739
Change in Net Assets
$-22,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,706
Total Fundraising Expense$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,705--$22,705
Occupancy$9,044--$9,044
Insurance$5,779--$5,779
Advertising$1,500--$1,500
Office Expenses$1,340--$1,340
Fees for Service Investment Mgmnt Fees-$1,326-$1,326
Conferences and Meetings$964--$964
Other Expenses--$48$48
Total Functional Expenses$41,332$1,326$48$42,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,260
Fundraising Gross Income$3,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$11,975$2,640$4,613$-1,973
Educator of the$5,054$375$647$-272
Total Events$17,029$3,015$5,260$-2,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Marc devitt f. Edward devitt treasurer board member family members marc devitt edward devitt ii treasurer board member family members f. Edward devitt edward devitt ii board member board member family members john ("jack") babcock sr. Ed babcock board member board member family members

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

Board reviews return at next scheduled meeting

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Orange County Firefighters Museum
EIN
14-1787433
Address
PO BOX 688, MONTGOMERY, NY 12549

Signing Officer

Name
Marc Devitt
Title
Treasurer
Phone
8454579666
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kane Armistead
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
27

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Elisha M Brestovansky CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers aid in maintenance and covering hours as museum has no employees.

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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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IRS990/OtherExpensesGrp/TotalAmt048
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KANE ARMISTEAD
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContriDisclInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-22835
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015272
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01255
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IRS990ScheduleA/PublicSupportPY170Pct00.50600
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03775
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448942
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017048
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EDUCATOR OF THE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03015
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS AID IN MAINTENANCE AND COVERING HOURS AS MUSEUM HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARC DEVITT F. EDWARD DEVITT TREASURER BOARD MEMBER FAMILY MEMBERS MARC DEVITT EDWARD DEVITT II TREASURER BOARD MEMBER FAMILY MEMBERS F. EDWARD DEVITT EDWARD DEVITT II BOARD MEMBER BOARD MEMBER FAMILY MEMBERS JOHN ("JACK") BABCOCK SR. ED BABCOCK BOARD MEMBER BOARD MEMBER FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS RETURN AT NEXT SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$4.51$0.19$0.48$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.79$4.79$0.33$0.45$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.89$4.89$0.06$0.33$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.05$0.40$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.05$0.38$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.20$0.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.26$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.31$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.33$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$0.25$0.43$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.08$6.54$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.19$6.60$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.29$6.22$0.43
Peer Organizations

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