Civic Intelligence

Cold Springs Fire Co No 1 Games of Chance

990 • Fiscal year 2021 • EIN 14-6025093

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,260,673

Up $879,251 (+64%) from 2020

Net Assets

Up

$1,393,656

Up $12,234 (+0.9%) from 2020

Liabilities

Up

$867,017

Up $867,017 from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Up

$193,661

Up $37,458 (+24%) from 2020

Expenses

Up

$181,427

Up $34,211 (+23%) from 2020

Net Income

Up

$12,234

Up $3,247 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$2,260,673
Liabilities$867,017
Net Assets$1,393,656
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$193,661
Expenses$181,427
Net Income$12,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$193,661
Mission and Program Overview

Mission

Fire Suppression and Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,381,422$1,393,656▲ $12,234
Savings and Temporary Cash Investments$890,495$814,885▼ $75,610
Land, Buildings, and Equipment, Net$331,301$374,136▲ $42,835
Cash and Non-Interest-Bearing Accounts$154,986$332,905▲ $177,919
Prepaid Expenses and Deferred Charges$4,640$4,450▼ $190
Total Assets$1,381,422$2,260,673▲ $879,251
Other Assets Total-$734,297-
Liabilities
Accounts Payable and Accrued Expenses-$492,017-
Mortgage Notes Payable Secured by Investment Property-$375,000-
Total Liabilities$0$867,017▲ $867,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,381,422$1,393,656▲ $12,234
Total Liabilities and Net Assets / Fund Balance$1,381,422$2,260,673▲ $879,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$374,136$1,319,272$1,693,408
Other Assets Org$734,297--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Arron LenardPresident
Lillian MoserVice President
Daniel A ValentineDirector
Daniel J ValentineDirector
Dawn BaisleyDirector
John Parr1st Lieutenant
Mathhew Woods2nd Lieutenant
Thomas MerriganAssistant Chief
Wayne RudolphCAP Fire Police
Matthew SteltzCaptain
Jeffrey PhillipsChief
Stephen EttaFin Secretary
Edward MancariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,123
Program Service Revenue
$24,034
Investment Income
$30,504
Other Revenue
$0
All Other Contributions
$137,445
Change in Net Assets
$12,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,427
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$69,925--$69,925
Insurance$14,817--$14,817
All Other Expenses-$12,755-$12,755
Office Expenses-$9,415-$9,415
Fees for Services Legal-$3,935-$3,935
Other Expenses$1,912$5,348-$1,912
Fees for Services Accounting-$775-$775
Total Functional Expenses$149,199$32,228$0$181,427
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 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 has members who have 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, 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
Edward Mancari
Title
Treasurer
Phone
8452659241
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Ny
Voting Board Members
60
Independent Board Members
60
Employees
0
Volunteers
98

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 12,468, Grants and allocations 0, Revenue 20,358 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/PersonNm2Edward Mancari
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IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel J Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm12Daniel A Valentine
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Chief
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IRS990/Form990PartVIISectionAGrp/TitleTxt71st Lieutenant
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Cap Fire Police
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IRS990/OtherExpensesGrp/TotalAmt25348
IRS990/OtherExpensesGrp/TotalAmt31912
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04450
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Edward Mancari
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Foriegn Fire Insurance
IRS990/ProgramServiceRevenueGrp/Desc1Jr Fire Prevention Academy
IRS990/ProgramServiceRevenueGrp/Desc2Adminstrative Receipts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2876
IRS990/ProgSrvcAccomActy3Grp/Desc0Fire Prevention and Junior Academy Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01912
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147216
IRS990/PYProgramServiceRevenueAmt020375
IRS990/PYRevenuesLessExpensesAmt08987
IRS990/PYTotalExpensesAmt0147216
IRS990/PYTotalRevenueAmt0156203
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012234
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124152
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01381422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01393656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71840
IRS990ScheduleA/PublicSupportPY170Pct00.72640
IRS990ScheduleA/PublicSupportTotal170Amt0630547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630547
IRS990ScheduleA/TotalSupportAmt0877699
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/EquipmentGrp/BookValueAmt0374136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01319272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01693408
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0734297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on New Apparatus 1322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0734297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 12,468, Grants and allocations 0, Revenue 20,358 Foriegn Fire Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who have 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/ExplanationTxt3Daniel 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/TotalAssetsBOYAmt01381422
IRS990/TotalAssetsEOYAmt02260673
IRS990/TotalAssetsGrp/BOYAmt01381422
IRS990/TotalAssetsGrp/EOYAmt02260673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0867017
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0867017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01381422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393656
IRS990/TotalOtherProgSrvcExpenseAmt012468

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,260,673
Liabilities
$867,017
Net assets
$1,393,656
Revenue
$193,661
Expenses
$181,427
Net income
$12,234
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
2021Detailed filing. Detailed filing data is available for this year.$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