Civic Intelligence

Croton Engine & Hose Co No 1 Inc

990 • Fiscal year 2015 • EIN 16-0956809

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
2136 Brown St PO Box DOvid, NY 14521

(607) 869-5560

Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

1.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

4.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-8.3%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,136,626

Up $44,871 (+4.1%) from 2014

Net Assets

Up

$926,626

Up $79,871 (+9.4%) from 2014

Liabilities

Down

$210,000

Down $35,000 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Down

$129,693

Down $11,662 (-8.3%) from 2014

Expenses

Down

$78,809

Down $54,009 (-41%) from 2014

Net Income

Up

$50,884

Up $42,347 (+496%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,239,291Liabilities 2010: $370,000Net Assets 2010: $869,2912010Assets 2011: $1,018,181Liabilities 2011: $340,000Net Assets 2011: $678,1812011Assets 2012: $990,281Liabilities 2012: $310,000Net Assets 2012: $680,2812012Assets 2013: $1,158,269Liabilities 2013: $280,000Net Assets 2013: $878,2692013Assets 2014: $1,091,755Liabilities 2014: $245,000Net Assets 2014: $846,7552014Assets 2015: $1,136,626Liabilities 2015: $210,000Net Assets 2015: $926,6262015Assets 2016: $1,168,537Liabilities 2016: $175,000Net Assets 2016: $993,5372016Assets 2017: $1,351,202Liabilities 2017: $135,000Net Assets 2017: $1,216,2022017Assets 2018: $1,326,206Liabilities 2018: $95,000Net Assets 2018: $1,231,2062018Assets 2019: $1,478,257Liabilities 2019: $50,000Net Assets 2019: $1,428,2572019Assets 2020: $1,531,377Liabilities 2020: $0Net Assets 2020: $1,531,3772020Assets 2021: $1,632,796Liabilities 2021: $0Net Assets 2021: $1,632,7962021Assets 2022: $1,515,920Liabilities 2022: $0Net Assets 2022: $1,515,9202022Assets 2023: $1,607,610Liabilities 2023: $0Net Assets 2023: $1,607,6102023Assets 2024: $1,710,707Liabilities 2024: $0Net Assets 2024: $1,710,7072024

Highlighted filing

2015

Assets$1,136,626
Liabilities$210,000
Net Assets$926,626
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $211,1032010Expenses 2011: $148,0852011Expenses 2012: $111,2542012Revenue 2013: $155,609Expenses 2013: $115,872Net Income 2013: $39,7372013Revenue 2014: $141,355Expenses 2014: $132,818Net Income 2014: $8,5372014Revenue 2015: $129,693Expenses 2015: $78,809Net Income 2015: $50,8842015Revenue 2016: $97,441Expenses 2016: $98,319Net Income 2016: -$8782016Revenue 2017: $393,867Expenses 2017: $90,961Net Income 2017: $302,9062017Revenue 2018: $204,150Expenses 2018: $75,530Net Income 2018: $128,6202018Revenue 2019: $135,483Expenses 2019: $64,468Net Income 2019: $71,0152019Revenue 2020: $101,859Expenses 2020: $73,490Net Income 2020: $28,3692020Revenue 2021: $107,036Expenses 2021: $76,528Net Income 2021: $30,5082021Revenue 2022: $100,428Expenses 2022: $57,246Net Income 2022: $43,1822022Revenue 2023: $82,315Expenses 2023: $62,723Net Income 2023: $19,5922023Revenue 2024: $125,239Expenses 2024: $54,901Net Income 2024: $70,3382024

Highlighted filing

2015

Revenue$129,693
Expenses$78,809
Net Income$50,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$453,886
Mission and Program Overview

Mission

Fire protection & education of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$573,877$671,944▲ $98,067
Land, Buildings, and Equipment, Net$457,614$438,848▼ $18,766
Cash and Non-Interest-Bearing Accounts$264$5,834▲ $5,570
Total Assets$1,091,755$1,136,626▲ $44,871
Other Assets Total$60,000$20,000▼ $40,000
Liabilities
Other Liabilities$245,000$210,000▼ $35,000
Total Liabilities$245,000$210,000▼ $35,000
Net Assets / Fund Balance
Unrestricted Net Assets$846,755$926,626▲ $79,871
Total Net Assets Fund Balance$846,755$926,626▲ $79,871
Total Liabilities and Net Assets / Fund Balance$1,091,755$1,136,626▲ $44,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,949$128,569$503,518
Leasehold Improvements$46,385$19,913$66,298
Equipment$17,514$22,492$40,006
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Leonard ReynoldsChairman
Gary CovertDirector
James RappleyeDirector
Todd ReynoldsDirector
William PalmerFire Chief/d
Revenue and Support

Revenue Composition

Contributions and Grants
$51,744
Program Service Revenue
$0
Investment Income
$36,459
Other Revenue
$41,490
All Other Contributions
$51,744
Change in Net Assets
$50,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,809
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
Fees for Services Other$34,776--$34,776
Depreciation Depletion$22,408--$22,408
Interest$12,618--$12,618
Other Expenses$4,797--$4,797
Conferences and Meetings$3,115--$3,115
Fees for Services Legal-$1,000-$1,000
Fees for Service Investment Mgmnt Fees-$95-$95
Total Functional Expenses$77,714$1,095$0$78,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,516
Fundraising Direct Expenses$2,519
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
Building Bond$210,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The governing board is made up of members of the fire department”

Form 990, Page 6, Part VI, Line 7A

“All the members of the fire department elect members for the board at the annual meeting”

Form 990, Page 6, Part VI, Line 11B

“The governing board receives their copy of the 990 at their monthly meeting”

Form 990, Page 6, Part VI, Line 19

“All policies are availiable to the public”

Filing and Contact Details

Filer

Filer Name
Croton Engine & Hose Co No 1 Inc
EIN
16-0956809
Address
2136 BROWN ST PO BOX D, OVID, NY 14521

Signing Officer

Name
Leonard Reynolds
Title
Chairman
Phone
6078695560
Signed
2016-05-12

Organization Details

Principal Officer
Leonard Reynolds
Formed
1938
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Yaeger Treviso & Associates Inc
Address
661 RIDGE RD, WEBSTER, NY 14580
Preparer
Charles a Treviso CPA Pfs Cfe
Phone
5856711130
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Protecting fire district residents and their property from fire and assisting in other disasters. We also educate the public on fire safety issues. Population served is about 5,000.”

Form 990, Part IX, Line 11G

“Annual member banquet 3,711 0 0 cleaning 1,800 0 0 repairs 6,673 0 0 supplies 4,517 0 0 office 2,254 0 0 firemen gear 15,821 0 0”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROTECTING FIRE DISTRICT RESIDENTS AND THEIR PROPERTY FROM FIRE AND ASSISTING IN OTHER DISASTERS. WE ALSO EDUCATE THE PUBLIC ON FIRE SAFETY ISSUES. POPULATION SERVED IS ABOUT 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS MADE UP OF MEMBERS OF THE FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL THE MEMBERS OF THE FIRE DEPARTMENT ELECT MEMBERS FOR THE BOARD AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD RECEIVES THEIR COPY OF THE 990 AT THEIR MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES ARE AVAILIABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL MEMBER BANQUET 3,711 0 0 CLEANING 1,800 0 0 REPAIRS 6,673 0 0 SUPPLIES 4,517 0 0 OFFICE 2,254 0 0 FIREMEN GEAR 15,821 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01091755
IRS990/TotalAssetsEOYAmt01136626
IRS990/TotalAssetsGrp/BOYAmt01091755
IRS990/TotalAssetsGrp/EOYAmt01136626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077714
IRS990/TotalFunctionalExpensesGrp/TotalAmt078809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245000
IRS990/TotalLiabilitiesEOYAmt0210000
IRS990/TotalLiabilitiesGrp/BOYAmt0245000
IRS990/TotalLiabilitiesGrp/EOYAmt0210000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926626
IRS990/TotalOtherProgSrvcExpenseAmt077714
IRS990/TotalProgramServiceExpensesAmt077714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129693
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01091755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0846755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0926626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 84
IRS990/USAddress/CityNm0OVID
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014521
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06078695560
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROTON ENGINE & HOSE CO NO 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0CROT
ReturnHeader/Filer/EIN0160956809
ReturnHeader/Filer/USAddress/AddressLine1Txt02136 BROWN ST PO BOX D
ReturnHeader/Filer/USAddress/CityNm0OVID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161539229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YAEGER TREVISO & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014580
ReturnHeader/PreparerPersonGrp/PhoneNum05856711130
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A TREVISO CPA PFS CFE
ReturnHeader/ReturnTs02016-05-16T12:23:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,626
Liabilities
$210,000
Net assets
$926,626
Revenue
$129,693
Expenses
$78,809
Net income
$50,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.13$0.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.08$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$0.14$0.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.20$0.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.22$0.39$0.09$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.85$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$0.16$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.31$0.68$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.34$0.68$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.37$0.87$0.21