Civic Intelligence

Cold Springs Fire Co No 1 Games of Chance

990 • Fiscal year 2013 • EIN 14-6025093

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

154 Main Street10516

(845) 265-9241

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,208,333

Up $99,393 (+9.0%) from 2012

Net Assets

Up

$1,208,333

Up $99,393 (+9.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$167,421

Down $47,848 (-22%) from 2012

Expenses

Down

$117,752

Down $147,309 (-56%) from 2012

Net Income

Up

$49,669

Up $99,461 (+200%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,158,732Liabilities 2010: $0Net Assets 2010: $1,158,7322010Assets 2011: $1,108,940Liabilities 2011: $0Net Assets 2011: $1,108,9402011Assets 2012: $1,108,940Liabilities 2012: $0Net Assets 2012: $1,108,9402012Assets 2013: $1,208,333Liabilities 2013: $0Net Assets 2013: $1,208,3332013Assets 2014: $1,208,038Liabilities 2014: $0Net Assets 2014: $1,208,0382014Assets 2015: $1,246,929Liabilities 2015: $0Net Assets 2015: $1,246,9292015Assets 2016: $1,314,750Liabilities 2016: $0Net Assets 2016: $1,314,7502016Assets 2017: $1,345,935Liabilities 2017: $3,502Net Assets 2017: $1,342,4332017Assets 2018: $1,355,234Liabilities 2018: $0Net Assets 2018: $1,355,2342018Assets 2019: $1,372,435Liabilities 2019: $0Net Assets 2019: $1,372,4352019Assets 2020: $1,381,422Liabilities 2020: $0Net Assets 2020: $1,381,4222020Assets 2021: $2,260,673Liabilities 2021: $867,017Net Assets 2021: $1,393,6562021Assets 2022: $1,630,872Liabilities 2022: $360,320Net Assets 2022: $1,270,5522022Assets 2023: $1,450,893Liabilities 2023: $345,273Net Assets 2023: $1,105,6202023Assets 2024: $1,346,328Liabilities 2024: $332,468Net Assets 2024: $1,013,8602024

Highlighted filing

2013

Assets$1,208,333
Liabilities$0
Net Assets$1,208,333

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $169,550Expenses 2010: $165,667Net Income 2010: $3,8832010Revenue 2011: $215,269Expenses 2011: $265,061Net Income 2011: -$49,7922011Revenue 2012: $215,269Expenses 2012: $265,061Net Income 2012: -$49,7922012Revenue 2013: $167,421Expenses 2013: $117,752Net Income 2013: $49,6692013Revenue 2014: $182,715Expenses 2014: $183,010Net Income 2014: -$2952014Revenue 2015: $186,174Expenses 2015: $147,283Net Income 2015: $38,8912015Revenue 2016: $205,267Expenses 2016: $137,446Net Income 2016: $67,8212016Revenue 2017: $173,163Expenses 2017: $145,480Net Income 2017: $27,6832017Revenue 2018: $176,329Expenses 2018: $163,371Net Income 2018: $12,9582018Revenue 2019: $184,901Expenses 2019: $167,700Net Income 2019: $17,2012019Revenue 2020: $156,203Expenses 2020: $147,216Net Income 2020: $8,9872020Revenue 2021: $193,661Expenses 2021: $181,427Net Income 2021: $12,2342021Revenue 2022: $181,729Expenses 2022: $304,833Net Income 2022: -$123,1042022Revenue 2023: $180,518Expenses 2023: $345,450Net Income 2023: -$164,9322023Revenue 2024: $267,256Expenses 2024: $359,016Net Income 2024: -$91,7602024

Highlighted filing

2013

Revenue$167,421
Expenses$117,752
Net Income$49,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$313,827
Mission and Program Overview

Mission

Fire Suppression and Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,158,664$1,208,333▲ $49,669
Savings and Temporary Cash Investments$642,939$697,196▲ $54,257
Land, Buildings, and Equipment, Net$452,531$424,132▼ $28,399
Cash and Non-Interest-Bearing Accounts$60,922$85,477▲ $24,555
Prepaid Expenses and Deferred Charges$2,272$1,528▼ $744
Total Assets$1,158,664$1,208,333▲ $49,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,158,664$1,208,333▲ $49,669
Total Liabilities and Net Assets / Fund Balance$1,158,664$1,208,333▲ $49,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424,132$935,299$1,359,431
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BowmanPresident
John LandolfiVice President
Daniel A ValentineDirector
Daniel J ValentineDirector
John FalloonDirector
Joseph EttaDirector
Ralph LandolfiDirector
Thomas CorlessDirector
Steven Smith1st Lieutenant
Kevin Junjulas2nd Lieutenant
Peter Allen3rd Lieutenant
Josh DiNardoAssistant Chief
Wayne RudolphCAP Fire Pol
Michael WostusiakCaptain
Matthew SteltzChief
Stephen EttaFin Secretary
Lillian MosherRecording Secretary
Thomas ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,317
Program Service Revenue
$37,114
Investment Income
$6,990
Other Revenue
$0
All Other Contributions
$122,225
Change in Net Assets
$49,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,752
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$38,712--$38,712
Other Expenses$12,020$46-$12,066
Insurance$9,925--$9,925
Office Expenses-$3,746-$3,746
All Other Expenses-$993-$993
Fees for Services Accounting-$775-$775
Advertising-$400-$400
Total Functional Expenses$111,792$5,960$0$117,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Part VI, Line 7A

The organization had members who had the power to elect or appoint one or more members of the governing body.

Form 990, Part VI, Line 7B

The governence decisions of the organization are reserved to the members or persons other than the governing body.

Form 990, Part VI, Line 2

Daniel A Valentine is son of Daniel J Valentine Thomas Valentine is cousin to Daniel A Valentine Ralph Landolfi is the father of John Landolfi Thomas Coreless and Kevin Junjulas are sons-in-law of Ralph Landolfi and brothers-in-law to John Landolfi Joseph Etta and Stephen Etta are 2nd cousins.

Filing and Contact Details

Filer

EIN
14-6025093
Phone
8452659241

Signing Officer

Name
Thomas Valentine
Title
Treasurer
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bowman
Formed
1900
Legal Domicile
Ny
Voting Board Members
120
Independent Board Members
58
Employees
0

Preparer

Preparer
Elizabeth A Wallace
Phone
8458564770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 1,218, Grants and allocations 0, Revenue 1,050 Softball Program

Form 990, Part III, Line 4D

Program Service Expenses 18,177, Grants and allocations 0, Revenue 18,177 Foriegn Fire Insurance

Form 990, Part III, Line 4D

Other Program Revenue and Expenses from Softball Program and Foriegn Fire Insurance

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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/Form990PartVIISectionAGrp/PersonNm1John Landolfi
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Etta
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IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Corless
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IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel J Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel A Valentine
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt71st Lieutenant
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IRS990/Form990PartVIISectionAGrp/TitleTxt93rd Lieutenant
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Cap Fire Pol
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Foriegn Fire Insurance Expense
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Building Maintenance
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ProgramServicesAmt018177
IRS990/OtherExpensesGrp/ProgramServicesAmt125082
IRS990/OtherExpensesGrp/ProgramServicesAmt27876
IRS990/OtherExpensesGrp/ProgramServicesAmt312020
IRS990/OtherExpensesGrp/TotalAmt018177
IRS990/OtherExpensesGrp/TotalAmt125082
IRS990/OtherExpensesGrp/TotalAmt27876
IRS990/OtherExpensesGrp/TotalAmt312066
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01528
IRS990/PrincipalOfficerNm0Michael Bowman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Foriegn Fire Insurance
IRS990/ProgramServiceRevenueGrp/Desc1Jr Fire Prevention Academy
IRS990/ProgramServiceRevenueGrp/Desc2Golf Outing Receipts
IRS990/ProgramServiceRevenueGrp/Desc3Adminstrative Receipts
IRS990/ProgramServiceRevenueGrp/Desc4Softball Receipts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41050
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf Outing for Community and Members
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04805
IRS990/ProgSrvcAccomActy3Grp/Desc0Fire Prevention and Junior Academy Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06682
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137507
IRS990/PYProgramServiceRevenueAmt037624
IRS990/PYRevenuesLessExpensesAmt049724
IRS990/PYTotalExpensesAmt0137507
IRS990/PYTotalRevenueAmt0187231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049669
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113145
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01158664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01208333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0274409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67350
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.72680
IRS990ScheduleA/PublicSupportTotal170Amt0635739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635739
IRS990ScheduleA/TotalSupportAmt0943965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0935299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01359431
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,218, Grants and allocations 0, Revenue 1,050 Softball Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 18,177, Grants and allocations 0, Revenue 18,177 Foriegn Fire Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Program Revenue and Expenses from Softball Program and Foriegn Fire Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization had members who had the power to elect or appoint one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governence decisions of the organization are reserved to the members or persons other than the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Daniel A Valentine is son of Daniel J Valentine Thomas Valentine is cousin to Daniel A Valentine Ralph Landolfi is the father of John Landolfi Thomas Coreless and Kevin Junjulas are sons-in-law of Ralph Landolfi and brothers-in-law to John Landolfi Joseph Etta and Stephen Etta are 2nd cousins.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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.$1.35$0.33$1.01$0.27$0.36$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.35$1.11$0.18$0.35$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.36$1.27$0.18$0.30$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.87$1.39$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.16$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.18$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.18$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.17$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.21$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.17$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.22$0.27$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.22$0.27$0.05
2010Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.17$0.17$0.00