Civic Intelligence

Millbrook Engine & Hook & Ladde Company 1

990 • Fiscal year 2014 • EIN 14-1795318

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

20 Front Street PO Box 609Millbrook, NY 12545

(845) 456-6775

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

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

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

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.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-1.7%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$764,909

Down $34,080 (-4.3%) from 2013

Net Assets

Down

$764,909

Down $34,080 (-4.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$244,314

Down $4,146 (-1.7%) from 2013

Expenses

Up

$278,394

Up $13,490 (+5.1%) from 2013

Net Income

Down

-$34,080

Down $17,636 (-107%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $662,400Liabilities 2010: $0Net Assets 2010: $662,4002010Assets 2011: $723,595Liabilities 2011: $0Net Assets 2011: $723,5952011Assets 2012: $815,433Liabilities 2012: $0Net Assets 2012: $815,4332012Assets 2013: $798,989Liabilities 2013: $0Net Assets 2013: $798,9892013Assets 2014: $764,909Liabilities 2014: $0Net Assets 2014: $764,9092014Assets 2015: $739,073Liabilities 2015: $0Net Assets 2015: $739,0732015Assets 2016: $832,146Liabilities 2016: $0Net Assets 2016: $832,1462016Assets 2017: $899,180Liabilities 2017: $0Net Assets 2017: $899,1802017Assets 2018: $1,018,815Liabilities 2018: $0Net Assets 2018: $1,018,8152018Assets 2019: $925,792Liabilities 2019: $2,632Net Assets 2019: $923,1602019Assets 2020: $831,545Liabilities 2020: $380Net Assets 2020: $831,1652020Assets 2021: $932,532Liabilities 2021: $0Net Assets 2021: $932,5322021Assets 2022: $1,084,582Liabilities 2022: $0Net Assets 2022: $1,084,5822022Assets 2023: $1,214,162Liabilities 2023: $3,978Net Assets 2023: $1,210,1842023Assets 2024: $1,314,434Liabilities 2024: $3,239Net Assets 2024: $1,311,1952024

Highlighted filing

2014

Assets$764,909
Liabilities$0
Net Assets$764,909

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $198,7242010Expenses 2011: $139,8822011Expenses 2012: $158,2592012Revenue 2013: $248,460Expenses 2013: $264,904Net Income 2013: -$16,4442013Revenue 2014: $244,314Expenses 2014: $278,394Net Income 2014: -$34,0802014Revenue 2015: $94,619Expenses 2015: $120,455Net Income 2015: -$25,8362015Revenue 2016: $200,760Expenses 2016: $107,687Net Income 2016: $93,0732016Revenue 2017: $158,962Expenses 2017: $91,928Net Income 2017: $67,0342017Revenue 2018: $203,232Expenses 2018: $83,597Net Income 2018: $119,6352018Revenue 2019: $183,654Expenses 2019: $279,309Net Income 2019: -$95,6552019Revenue 2020: $113,138Expenses 2020: $205,133Net Income 2020: -$91,9952020Revenue 2021: $187,936Expenses 2021: $86,569Net Income 2021: $101,3672021Revenue 2022: $238,377Expenses 2022: $86,327Net Income 2022: $152,0502022Revenue 2023: $232,747Expenses 2023: $107,145Net Income 2023: $125,6022023Revenue 2024: $185,671Expenses 2024: $84,660Net Income 2024: $101,0112024

Highlighted filing

2014

Revenue$244,314
Expenses$278,394
Net Income-$34,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$270,499
Mission and Program Overview

Mission

Support volunteer fire-fighters and rescue squad members, and community fire and rescue department, in town of washington ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$483,398-
Land, Buildings, and Equipment, Net$252,769$252,769→ $0
Cash and Non-Interest-Bearing Accounts$546,220$28,742▼ $517,478
Total Assets$798,989$764,909▼ $34,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$798,989$764,909▼ $34,080
Total Net Assets Fund Balance$798,989$764,909▼ $34,080
Total Liabilities and Net Assets / Fund Balance$798,989$764,909▼ $34,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252,769-$252,769
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew F RochfortPresident
Allen MeyerDirector
John Manzi JrDirector
Kara GrangerDirector
Kevin GrangerDirector
Leo ArruzaDirector
Mike ShultzDirector
Kim Bownas1st Lt, Resc
Bruce Miller2nd Lt, Fd
Ken WalshAsst Chief F
Laurie OlsonAsst Chief,
Dominic BoscardinCaptain, Fd
Rose GalenteCaptain, Res
Edward BownasChief
Chris HawksDeputy Chief
Robin HoranSecretary Fd
Kathryn MyersTreasurer
James Brownell SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,476
Program Service Revenue
$25,912
Investment Income
$367
Other Revenue
$10,559
All Other Contributions
$207,327
Change in Net Assets
$-34,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,522
Other Expenses$72,872
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,522--$205,522
All Other Expenses$17,351$176-$17,527
Fees for Services Other-$12,587-$12,587
Information Technology$10,715--$10,715
Other Expenses$2,400--$2,400
Office Expenses$1,977--$1,977
Conferences and Meetings$1,259--$1,259
Fees for Services Accounting-$860-$860
Interest-$17-$17
Total Functional Expenses$264,754$13,640$0$278,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of MillbrookMillbrook, NYGovFire Truck Purchase$150,000
Village of MillbrookMillbrook, NYGovAmbulance Stretchers-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,744
Fundraising Direct Expenses$26,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$29,994$29,994$5,110$24,884
Total Events$29,994$29,994$21,267$8,727
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
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

Edward bownas kim bownas chief secretary married

Form 990, Page 6, Part VI, Line 6

Members vote on directors, officers and policy changes.

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

Members elect directors and officers.

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

Committee appointed by presidents draft changes to policies, and submit for vote approval by members.

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

Tax return was provided to treasurer and president for review before filing.

Form 990, Page 6, Part VI, Line 19

Tax return and bylaws are available for public inspection at firehouse upon request.

Filing and Contact Details

Filer

Filer Name
Millbrook Engine Hook & Ladder Co
EIN
14-1795318
Phone
8454566775
Address
20 FRONT STREET PO BOX 609, MILLBROOK, NY 12545

Signing Officer

Name
Matthew Rochfort
Title
President
Phone
8454566775
Signed
2015-08-14

Organization Details

Principal Officer
Matthew F Rochfort
Formed
1910
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
D'ARCANGELO & CO LLP
Address
140 CHURCH STREET PO BOX D, MILLBROOK, NY 12545
Preparer
Wayne E Sauer
Phone
8456776823
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IRS990/OtherExpensesGrp/Desc2FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc3CHRISTMAS PARTY
IRS990/OtherExpensesGrp/ProgramServicesAmt017450
IRS990/OtherExpensesGrp/ProgramServicesAmt14214
IRS990/OtherExpensesGrp/ProgramServicesAmt23866
IRS990/OtherExpensesGrp/ProgramServicesAmt32400
IRS990/OtherExpensesGrp/TotalAmt017450
IRS990/OtherExpensesGrp/TotalAmt14214
IRS990/OtherExpensesGrp/TotalAmt23866
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW F ROCHFORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIREFIGHTER 2% INSURANCE REV
IRS990/ProgramServiceRevenueGrp/Desc1DEFENSIVE DRIVING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2CPR CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt040992
IRS990/PYContributionsGrantsAmt0232979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0151105
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt064607
IRS990/PYOtherRevenueAmt014834
IRS990/PYRevenuesLessExpensesAmt0-16444
IRS990/PYSalariesCompEmpBnftPaidAmt08200
IRS990/PYTotalExpensesAmt0264904
IRS990/PYTotalRevenueAmt0248460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM REVENUE 6,956 GROSS INCOME FROM FUND RAISING 112,816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44420
IRS990ScheduleA/PublicSupportPY170Pct00.23920
IRS990ScheduleA/PublicSupportTotal170Amt0246148
IRS990ScheduleA/SubstantialContributorsTotAmt0121001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367149
IRS990ScheduleA/TotalSupportAmt0554111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0252769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252769
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252769
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021267
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05964
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08727
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02561
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02381
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02381
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt055522
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0POWER STRETCHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRE TRUCK PURCHASE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AMBULANCE STRETCHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VILLAGE OF MILLBROOK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VILLAGE OF MILLBROOK
IRS990ScheduleI/RecipientTable/RecipientEIN0146002299
IRS990ScheduleI/RecipientTable/RecipientEIN1146002299
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035 MERRITT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135 MERRITT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILLBROOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILLBROOK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012545
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112545
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD BOWNAS KIM BOWNAS CHIEF SECRETARY MARRIED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.19$0.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.23$0.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.24$0.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.18$0.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.20$0.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.16$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.20$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.24$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.25$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.20