Civic Intelligence

Cold Springs Fire Co No 1 Games of Chance

990 • Fiscal year 2024 • EIN 14-6025093

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileColdSpringFireCo.org
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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,346,328

Down $104,565 (-7.2%) from 2023

Net Assets

Down

$1,013,860

Down $91,760 (-8.3%) from 2023

Liabilities

Down

$332,468

Down $12,805 (-3.7%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Up

$267,256

Up $86,738 (+48%) from 2023

Expenses

Up

$359,016

Up $13,566 (+3.9%) from 2023

Net Income

Up

-$91,760

Up $73,172 (+44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$1,346,328
Liabilities$332,468
Net Assets$1,013,860
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$267,256
Expenses$359,016
Net Income-$91,760
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$267,256
Mission and Program Overview

Mission

Fire Suppression and Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,105,620$1,013,860▼ $91,760
Land, Buildings, and Equipment, Net$824,263$666,186▼ $158,077
Savings and Temporary Cash Investments$384,935$648,311▲ $263,376
Cash and Non-Interest-Bearing Accounts$235,340$25,447▼ $209,893
Prepaid Expenses and Deferred Charges$6,355$6,384▲ $29
Total Assets$1,450,893$1,346,328▼ $104,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,273$329,849▼ $15,424
Accounts Payable and Accrued Expenses-$2,619-
Total Liabilities$345,273$332,468▼ $12,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,105,620$1,013,860▼ $91,760
Total Liabilities and Net Assets / Fund Balance$1,450,893$1,346,328▼ $104,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$666,186$1,635,617$2,301,803
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Arron LenardPresident
Lillian MoserVice President
Daniel A ValentineDirector
Daniel J ValentineDirector
Dawn BaisleyDirector
Matthew Woods1st Lieutenant
Travis Fyfe2nd Lieutenant
Matthew SteltzAssistant Chief
Wayne RudolphCAP Fire Police
Joshua DiNardoCaptain
Jeffrey PhillipsChief
Tracy DanicichSecretary
Philip KeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,375
Program Service Revenue
$54,864
Investment Income
$6,017
Other Revenue
$0
All Other Contributions
$206,062
Change in Net Assets
$-91,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,016
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$181,407--$181,407
All Other Expenses$29,026--$29,026
Insurance$15,674--$15,674
Office Expenses-$14,122-$14,122
Interest-$8,789-$8,789
Other Expenses$6,588$8,223-$6,588
Fees for Services Accounting-$775-$775
Travel-$151-$151
Total Functional Expenses$326,956$32,060$0$359,016
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
Philip Kean
Title
Treasurer
Phone
8452659241
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Ny
Voting Board Members
60
Independent Board Members
60
Employees
0
Volunteers
95

Preparer

Firm
The Accountants Office Inc
Address
182 Monahan Road, Port Jervis, NY 12771
Preparer
Elizabeth A Conneally
Phone
8458564770
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06384
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Philip Kean
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Foreign Fire Insurance
IRS990/ProgramServiceRevenueGrp/Desc1Jr Fire Prevention Academy
IRS990/ProgramServiceRevenueGrp/Desc2Adminstartive Receipts
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/Desc4Insurance Receipts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44858
IRS990/ProgSrvcAccomActy2Grp/Desc0Fire Prevention and Junior Academy Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06134
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012055
IRS990/ProgSrvcAccomActy3Grp/Desc0Foriegn Fire Insurance
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023910
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345450
IRS990/PYProgramServiceRevenueAmt032344
IRS990/PYRevenuesLessExpensesAmt0-164932
IRS990/PYTotalExpensesAmt0345450
IRS990/PYTotalRevenueAmt0180518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91760
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138747
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01105620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01013860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0747126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76290
IRS990ScheduleA/PublicSupportPY170Pct00.74440
IRS990ScheduleA/PublicSupportTotal170Amt0747126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0747126
IRS990ScheduleA/TotalSupportAmt0979366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0666186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01635617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02301803
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who have the power to elect or appoint one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governence decisions of the organization are reserved to the members or persons other than the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Daniel A Valentine, Daniel J Valentine are cousins.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01450893
IRS990/TotalAssetsEOYAmt01346328
IRS990/TotalAssetsGrp/BOYAmt01450893
IRS990/TotalAssetsGrp/EOYAmt01346328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345273
IRS990/TotalLiabilitiesEOYAmt0332468
IRS990/TotalLiabilitiesGrp/BOYAmt0345273
IRS990/TotalLiabilitiesGrp/EOYAmt0332468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01013860
IRS990/TotalProgramServiceExpensesAmt0326956
IRS990/TotalProgramServiceRevenueAmt054864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267256
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01450893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01346328
IRS990/TravelGrp/ManagementAndGeneralAmt0151
IRS990/TravelGrp/TotalAmt0151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0154 Main street
IRS990/USAddress/CityNm0Cold Sprng

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,346,328
Liabilities
$332,468
Net assets
$1,013,860
Revenue
$267,256
Expenses
$359,016
Net income
-$91,760
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