Civic Intelligence

Tivoli Fire Co Inc

990EZ • Fiscal year 2019 • EIN 14-1825168

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2021

Organization ProfileN/A
PO Box 486Tivoli, NY 12583-0486

(845) 757-3809

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

98th percentile

73%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

120%

Faster asset growth than 98% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

383%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$205,165

Up $111,985 (+120%) from 2018

Net Assets

$205,165

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$138,347

Up $109,715 (+383%) from 2018

Expenses

Up

$37,494

Up $19,994 (+114%) from 2018

Net Income

Up

$100,853

Up $89,721 (+806%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2012: $30,764Liabilities 2012: $02012Assets 2013: $38,453Liabilities 2013: $02013Assets 2014: $55,291Liabilities 2014: $02014Assets 2015: $196,268Liabilities 2015: $02015Assets 2016: $77,288Liabilities 2016: $02016Assets 2017: $93,180Liabilities 2017: $02017Assets 2018: $93,180Liabilities 2018: $02018Assets 2019: $205,165Net Assets 2019: $205,1652019Assets 2020: $233,244Net Assets 2020: $233,2442020Assets 2021: $305,726Net Assets 2021: $305,7262021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $628,589Liabilities 2024: $0Net Assets 2024: $628,5892024

Highlighted filing

2019

Assets$205,165
Liabilities-
Net Assets$205,165
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2012: $49,552Expenses 2012: $56,045Net Income 2012: -$6,4932012Revenue 2013: $27,426Expenses 2013: $19,738Net Income 2013: $7,6882013Revenue 2014: $35,967Expenses 2014: $19,139Net Income 2014: $16,8282014Revenue 2015: $155,528Expenses 2015: $14,551Net Income 2015: $140,9772015Revenue 2016: $29,582Expenses 2016: $148,562Net Income 2016: -$118,9802016Revenue 2017: $37,341Expenses 2017: $21,449Net Income 2017: $15,8922017Revenue 2018: $28,632Expenses 2018: $17,500Net Income 2018: $11,1322018Revenue 2019: $138,347Expenses 2019: $37,494Net Income 2019: $100,8532019Revenue 2020: $111,807Expenses 2020: $83,728Net Income 2020: $28,0792020Revenue 2021: $100,527Expenses 2021: $28,045Net Income 2021: $72,4822021Revenue 2022: $390,600Expenses 2022: $163,288Net Income 2022: $227,3122022Revenue 2023: $160,164Expenses 2023: $76,399Net Income 2023: $83,7652023Revenue 2024: $62,472Expenses 2024: $50,686Net Income 2024: $11,7862024

Highlighted filing

2019

Revenue$138,347
Expenses$37,494
Net Income$100,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2021
Return Version
2019v5.1
Gross Receipts
$141,503
Mission and Program Overview

Mission

Respond to fire and other emergency service requests. Provide fire and emergency service to the village of tivoli and surrounding area within teh towns of red hook and germantown.

FIRE AND EMS SERVICE

Program Services

DescriptionGrantsExpenses
RESPOND TO 146 FIRE AND OTHER EMERGENCY SERVICE REQUESTS DURING 2019.PROVIDE FIRE AND EMERGENCY SERVICE TO THE VILLAGE OF TIVOLI AND SURROUNDING AREA WITHIN THE TOWNS OF RED HOOK AND GERMANTOWN.$0$19,797
RESPOND TO 105 EMS CALLS AND ADDITIONALLY ACCOMPANIED FIREAPPARATUS TO ADDITIONAL CALLS$0$16,197
PROVIDE SUPPORT AND PREMISES FOR COMMUNITY EVENTS.(EASTER,CHRISTMAS,ETC)$0$1,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS CRISCI SRPresidentPT$0--
JOSH COONSDirectorPT$0--
TERRENCE F MARTINTreasurer/DirectorPT$0--
EDWARD LYNCHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tivoli Fire Co Inc
EIN
14-1825168
Phone
8457573809
Address
PO BOX 486, TIVOLI, NY 12583-0486

Signing Officer

Name
Ralph Torchia
Title
Director
Phone
8457573809
Signed
2021-05-06
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

Form 990EZ, Part I, Line 8

“Annual nys insurance dept premium sharing 6234.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 1440.”

Form 990EZ, Part I, Line 16

“DUES 375.”

Form 990EZ, Part I, Line 16

“EDUCATION 100.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 9542.”

Form 990EZ, Part I, Line 16

“Annual dinner-includes awards 9581.”

Form 990EZ, Part I, Line 16

“COMMUNITY SUPPORT 202.”

Form 990EZ, Part I, Line 16

“BLDG MTCE 490.”

Form 990EZ, Part I, Line 16

“EQUIPMENT REPAIRS 413.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2414.”

Form 990EZ, Part I, Line 16

“WATER RESCUE 10693.”

Form 990EZ, Part I, Line 16

“KITCHEN RESTOCK 147.”

Raw XML Appendix151 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/PersonNm0TF MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08457573809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 TIVOLI GDN N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIVOLI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121011
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01182
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205165
IRS990EZ/FundraisingGrossIncomeAmt013488
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141503
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0770
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS CRISCI SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH COONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRENCE F MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035397
IRS990EZ/OtherRevenueTotalAmt06234
IRS990EZ/PrimaryExemptPurposeTxt0FIRE AND EMS SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0915
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPOND TO 146 FIRE AND OTHER EMERGENCY SERVICE REQUESTS DURING 2019.PROVIDE FIRE AND EMERGENCY SERVICE TO THE VILLAGE OF TIVOLI AND SURROUNDING AREA WITHIN THE TOWNS OF RED HOOK AND GERMANTOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESPOND TO 105 EMS CALLS AND ADDITIONALLY ACCOMPANIED FIREAPPARATUS TO ADDITIONAL CALLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SUPPORT AND PREMISES FOR COMMUNITY EVENTS.(EASTER,CHRISTMAS,ETC)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03156
IRS990EZ/SpecialEventsNetIncomeLossAmt010332
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037494
IRS990EZ/TotalProgramServiceExpensesAmt037494
IRS990EZ/TotalRevenueAmt0138347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL NYS INSURANCE DEPT PREMIUM SHARING 6234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS 1440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 9542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL DINNER-INCLUDES AWARDS 9581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SUPPORT 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BLDG MTCE 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT REPAIRS 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 2414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATER RESCUE 10693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KITCHEN RESTOCK 147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH TORCHIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457573809
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIVOLI FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0TIVO
ReturnHeader/Filer/EIN0141825168
ReturnHeader/Filer/PhoneNum08457573809
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/Filer/USAddress/CityNm0TIVOLI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125830486
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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ANN LUNN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T11:07:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,165
Liabilities
-
Net assets
$205,165
Revenue
$138,347
Expenses
$37,494
Net income
$100,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$0.62$0.51$0.12
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.60$0.76$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.91$1.63$2.27
2021Detailed filing. Detailed filing data is available for this year.$3.06$3.06$1.01$0.28$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.33$2.33$1.12$0.84$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.38$0.37$1.01
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.29$0.18$0.11
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.37$0.21$0.16
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.30$1.49$1.19
2015Summary only. Only limited summary data is available for this year.$1.96$0.00$1.56$0.15$1.41
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.36$0.19$0.17
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.27$0.20$0.08
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.50$0.56$0.06