Civic Intelligence

Cold Springs Fire Co No 1 Games of Chance

990 • Fiscal year 2014 • EIN 14-6025093

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

154 Main StreetCold Spring, NY 10516

(845) 265-9241

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,208,038

Down $295 (-0.0%) from 2013

Net Assets

Down

$1,208,038

Down $295 (-0.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$182,715

Up $15,294 (+9.1%) from 2013

Expenses

Up

$183,010

Up $65,258 (+55%) from 2013

Net Income

Down

-$295

Down $49,964 (-101%) from 2013

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

2014

Assets$1,208,038
Liabilities$0
Net Assets$1,208,038

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

2014

Revenue$182,715
Expenses$183,010
Net Income-$295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$182,715
Mission and Program Overview

Mission

Fire Suppression and Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,208,333$1,208,038▼ $295
Savings and Temporary Cash Investments$697,196$702,676▲ $5,480
Land, Buildings, and Equipment, Net$424,132$429,890▲ $5,758
Cash and Non-Interest-Bearing Accounts$85,477$73,876▼ $11,601
Prepaid Expenses and Deferred Charges$1,528$1,596▲ $68
Total Assets$1,208,333$1,208,038▼ $295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,208,333$1,208,038▼ $295
Total Liabilities and Net Assets / Fund Balance$1,208,333$1,208,038▼ $295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$429,890$971,873$1,401,763
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LandolfiPresident
Joseph RussoVice President
Daniel A ValentineDirector
Daniel J ValentineDirector
John FalloonDirector
Joseph EttaDirector
Ralph LandolfiDirector
Richard TomlinsDirector
Peter Allen1st Lieutenant
Michael Etta2nd Lieutenant
Justin Cornelius3rd Lieutenant
Steven SmithAssistant Chief
Wayne RudolphCAP Fire Pol
Matt SteltzCaptain
Josh DiNardoChief
Stephen EttaFin Secretary
Lillian MosherRecording Secretary
Thomas ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,055
Program Service Revenue
$40,014
Investment Income
$3,646
Other Revenue
$0
All Other Contributions
$139,055
Change in Net Assets
$-295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,010
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$36,574--$36,574
Other Expenses$14,677$7,979-$14,677
Insurance$9,506--$9,506
All Other Expenses-$7,851-$7,851
Office Expenses-$2,276-$2,276
Fees for Services Accounting-$775-$775
Total Functional Expenses$164,129$18,881$0$183,010
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

Michael Etta is the grandson of Joseph Etta. John Landolfi is the son of Ralph Landolfi Thomas Valentine, Daniel A Valentine, Daniel J Valentine are cousins. Steven Etta, Joseph Etta, Michael Etta are cousins. Matt Steltz ans Richard Tomlins are brothers.

Filing and Contact Details

Filer

Filer Name
Cold Spring Fire Co Number 1
EIN
14-6025093
Phone
8452659241
Address
154 Main Street, Cold Spring, NY 10516

Signing Officer

Name
Thomas Valentine
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Landolfi
Formed
1900
Legal Domicile
Ny
Voting Board Members
120
Independent Board Members
58
Employees
0
Volunteers
120

Preparer

Firm
The Accountants Office Inc
Address
73 Toad Pasture Road, Westtown, NY 10998
Preparer
Elizabeth A Wallace
Phone
8458564770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 18,988, Grants and allocations 0, Revenue 18,988 Foriegn Fire Insurance

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Fin Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt6Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt71st Lieutenant
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IRS990/Form990PartVIISectionAGrp/TitleTxt93rd Lieutenant
IRS990/Form990PartVIISectionAGrp/TitleTxt10Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Cap Fire Pol
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IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Building Maintenance
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07979
IRS990/OtherExpensesGrp/ProgramServicesAmt018988
IRS990/OtherExpensesGrp/ProgramServicesAmt179651
IRS990/OtherExpensesGrp/ProgramServicesAmt24733
IRS990/OtherExpensesGrp/ProgramServicesAmt314677
IRS990/OtherExpensesGrp/TotalAmt018988
IRS990/OtherExpensesGrp/TotalAmt179651
IRS990/OtherExpensesGrp/TotalAmt212712
IRS990/OtherExpensesGrp/TotalAmt314677
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01596
IRS990/PrincipalOfficerNm0John Landolfi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Foriegn Fire Insurance
IRS990/ProgramServiceRevenueGrp/Desc1Jr Fire Prevention Academy
IRS990/ProgramServiceRevenueGrp/Desc2Golf Outing Receipts
IRS990/ProgramServiceRevenueGrp/Desc3Adminstrative Receipts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3908
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf Outing for Community and Members
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04380
IRS990/ProgSrvcAccomActy3Grp/Desc0Fire Prevention and Junior Academy Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06996
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06990
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117752
IRS990/PYProgramServiceRevenueAmt037114
IRS990/PYRevenuesLessExpensesAmt049669
IRS990/PYTotalExpensesAmt0117752
IRS990/PYTotalRevenueAmt0167421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114081
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01208333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01208038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0648209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024705
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70290
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.67350
IRS990ScheduleA/PublicSupportTotal170Amt0648209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648209
IRS990ScheduleA/TotalSupportAmt0922186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0429890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0971873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01401763
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 18,988, Grants and allocations 0, Revenue 18,988 Foriegn Fire Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization had members who had the power to elect or appoint one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governence decisions of the organization are reserved to the members or persons other than the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Michael Etta is the grandson of Joseph Etta. John Landolfi is the son of Ralph Landolfi Thomas Valentine, Daniel A Valentine, Daniel J Valentine are cousins. Steven Etta, Joseph Etta, Michael Etta are cousins. Matt Steltz ans Richard Tomlins are brothers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01208333
IRS990/TotalAssetsEOYAmt01208038
IRS990/TotalAssetsGrp/BOYAmt01208333
IRS990/TotalAssetsGrp/EOYAmt01208038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139055

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