Civic Intelligence

Cold Springs Fire Co No 1 Games of Chance

990 • Fiscal year 2019 • EIN 14-6025093

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profile
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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,372,435

Up $17,201 (+1.3%) from 2018

Net Assets

Up

$1,372,435

Up $17,201 (+1.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin64th percentile

Revenue

Up

$184,901

Up $8,572 (+4.9%) from 2018

Expenses

Up

$167,700

Up $4,329 (+2.6%) from 2018

Net Income

Up

$17,201

Up $4,243 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2019

Assets$1,372,435
Liabilities$0
Net Assets$1,372,435
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$184,901
Expenses$167,700
Net Income$17,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$184,901
Mission and Program Overview

Mission

Fire Suppression and Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,355,234$1,372,435▲ $17,201
Savings and Temporary Cash Investments$846,786$882,127▲ $35,341
Land, Buildings, and Equipment, Net$385,976$329,133▼ $56,843
Cash and Non-Interest-Bearing Accounts$117,574$156,331▲ $38,757
Prepaid Expenses and Deferred Charges$4,898$4,844▼ $54
Total Assets$1,355,234$1,372,435▲ $17,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,355,234$1,372,435▲ $17,201
Total Liabilities and Net Assets / Fund Balance$1,355,234$1,372,435▲ $17,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329,133$1,196,144$1,525,277
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Matthew SteltzPresident
Ralph FalloonVice President
Daniel A ValentineDirector
Daniel J ValentineDirector
John FalloonDirector
Dawn Baisley1st Lieutenant
Anthony Ferrara2nd Lieutenant
Jeffrey Phillips JrAssistant Chief
Wayne RudolphCAP Fire Police
Thomas MerriganCaptain
Josh DiNardoChief
Larry LyonsFin Secretary
Thomas ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,672
Program Service Revenue
$43,187
Investment Income
$13,042
Other Revenue
$0
All Other Contributions
$128,276
Change in Net Assets
$17,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,700
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$56,843--$56,843
Other Expenses$14,978$6,680-$14,978
Insurance$11,803--$11,803
Office Expenses-$8,988-$8,988
All Other Expenses-$6,741-$6,741
Fees for Services Legal-$1,100-$1,100
Fees for Services Accounting-$775-$775
Total Functional Expenses$143,416$24,284$0$167,700
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-
Due To EMS Memorial Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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

“Thomas Valentine, Daniel A Valentine, Daniel J Valentine are cousins.”

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
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Ny
Voting Board Members
105
Independent Board Members
48
Employees
0
Volunteers
105

Preparer

Firm
The Accountants Office Inc
Address
182 Monahan Road, Port Jervis, NY 12771
Preparer
Elizabeth A Conneally
Phone
8458564770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 15,095, Grants and allocations 0, Revenue 20,024 Foriegn Fire Insurance”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/ProgramServiceRevenueGrp/Desc0Foriegn Fire Insurance
IRS990/ProgramServiceRevenueGrp/Desc1Jr Fire Prevention Academy
IRS990/ProgramServiceRevenueGrp/Desc2Golf Outing Receipts
IRS990/ProgramServiceRevenueGrp/Desc3Adminstrative Receipts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31469
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf Outing for Community and Members
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08799
IRS990/ProgSrvcAccomActy3Grp/Desc0Fire Prevention and Junior Academy Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06824
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163371
IRS990/PYProgramServiceRevenueAmt041055
IRS990/PYRevenuesLessExpensesAmt012958
IRS990/PYTotalExpensesAmt0163371
IRS990/PYTotalRevenueAmt0176329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017201
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121718
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01355234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01372435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0846786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71390
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.72890
IRS990ScheduleA/PublicSupportTotal170Amt0656279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656279
IRS990ScheduleA/TotalSupportAmt0919276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01196144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01525277
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due To EMS Memorial Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 15,095, Grants and allocations 0, Revenue 20,024 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/ExplanationTxt3Thomas Valentine, Daniel A Valentine, Daniel J Valentine are cousins.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01355234
IRS990/TotalAssetsEOYAmt01372435
IRS990/TotalAssetsGrp/BOYAmt01355234
IRS990/TotalAssetsGrp/EOYAmt01372435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01372435
IRS990/TotalOtherProgSrvcExpenseAmt015095
IRS990/TotalOtherProgSrvcRevenueAmt020024
IRS990/TotalProgramServiceExpensesAmt0143416
IRS990/TotalProgramServiceRevenueAmt043187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184901
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01355234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01372435
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0154 Main street
IRS990/USAddress/CityNm0Cold Sprng

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,372,435
Liabilities
$0
Net assets
$1,372,435
Revenue
$184,901
Expenses
$167,700
Net income
$17,201
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