Civic Intelligence

Croton Engine & Hose Co No 1 Inc

990 • Fiscal year 2016 • EIN 16-0956809

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

1.80x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-0.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

2.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-25%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,168,537

Up $31,911 (+2.8%) from 2015

Net Assets

Up

$993,537

Up $66,911 (+7.2%) from 2015

Liabilities

Down

$175,000

Down $35,000 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$97,441

Down $32,252 (-25%) from 2015

Expenses

Up

$98,319

Up $19,510 (+25%) from 2015

Net Income

Down

-$878

Down $51,762 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$1,168,537
Liabilities$175,000
Net Assets$993,537
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$97,441
Expenses$98,319
Net Income-$878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$192,742
Mission and Program Overview

Mission

Fire protection & education of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$671,944$732,792▲ $60,848
Land, Buildings, and Equipment, Net$438,848$418,020▼ $20,828
Cash and Non-Interest-Bearing Accounts$5,834$17,725▲ $11,891
Total Assets$1,136,626$1,168,537▲ $31,911
Other Assets Total$20,000--
Liabilities
Other Liabilities$210,000$175,000▼ $35,000
Total Liabilities$210,000$175,000▼ $35,000
Net Assets / Fund Balance
Unrestricted Net Assets$926,626$993,537▲ $66,911
Total Net Assets Fund Balance$926,626$993,537▲ $66,911
Total Liabilities and Net Assets / Fund Balance$1,136,626$1,168,537▲ $31,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,038$141,480$503,518
Leasehold Improvements$43,622$22,676$66,298
Equipment$12,360$27,646$40,006
Compensation and Service Providers
Top Officer Pay80th 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
$52,733
Program Service Revenue
$0
Investment Income
$8,581
Other Revenue
$36,127
All Other Contributions
$52,733
Change in Net Assets
$-878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,319
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$60,946--$60,946
Depreciation Depletion$20,828--$20,828
Interest$10,455--$10,455
Conferences and Meetings$2,845--$2,845
Fees for Services Legal-$1,900-$1,900
Other Expenses$1,225--$1,225
Fees for Service Investment Mgmnt Fees-$120-$120
Total Functional Expenses$96,299$2,020$0$98,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,565
Fundraising Direct Expenses$2,179
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$175,000
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
2017-05-05

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

“Community donations 1,068 0 0 annual member banquet 2,909 0 0 cleaning 2,625 0 0 supplies 2,439 0 0 office 1,331 0 0 firemen gear 49,269 0 0 chief's dinner 505 0 0 fire prevention supplies 800 0 0 total 60,946 0 0”

Raw XML Appendix337 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION & EDUCATION OF THE PUBLIC.
IRS990/AllOtherContributionsAmt052733
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CROTON ENGINE & HOSE CO NO 1 INC
IRS990/BooksInCareOfDetail/PhoneNum06078695560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02136 BROWN ST PO BOX D
IRS990/BooksInCareOfDetail/USAddress/CityNm0OVID
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014521
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05834
IRS990/CashNonInterestBearingGrp/EOYAmt017725
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02845
IRS990/ConferencesMeetingsGrp/TotalAmt02845
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08581
IRS990/CYOtherExpensesAmt098319
IRS990/CYOtherRevenueAmt036127
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-878
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt098319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097441
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020828
IRS990/DepreciationDepletionGrp/TotalAmt020828
IRS990/Desc0PROTECTING 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesLegalGrp/TotalAmt01900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060946
IRS990/FeesForServicesOtherGrp/TotalAmt060946
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0120
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES RAPPLEYE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRE CHIEF/D
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02179
IRS990/FundraisingGrossIncomeAmt03565
IRS990/GainOrLossGrp/SecuritiesAmt0-18279
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074843
IRS990/GrossReceiptsAmt0192742
IRS990/GrossRentsGrp/RealAmt031240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt010455
IRS990/InterestGrp/TotalAmt010455
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026860
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0671944
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0732792
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418020
IRS990/LandBldgEquipCostOrOtherBssAmt0609822
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093122
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PROTECTION & EDUCATION OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0926626
IRS990/NetAssetsOrFundBalancesEOYAmt0993537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01386
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031240
IRS990/NetUnrlzdGainsLossesInvstAmt099870
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherExpensesGrp/Desc0TOWN DONATION EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01225
IRS990/OtherExpensesGrp/TotalAmt01225
IRS990/OtherLiabilitiesGrp/BOYAmt0210000
IRS990/OtherLiabilitiesGrp/EOYAmt0175000
IRS990/OtherRevenueMiscGrp/Desc02% FIRE INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01882
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2501
IRS990/OtherRevenueTotalAmt03501
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEONARD REYNOLDS
IRS990/PriorPeriodAdjustmentsAmt0-32081
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROTECTING 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036459
IRS990/PYOtherExpensesAmt078809
IRS990/PYOtherRevenueAmt041490
IRS990/PYRevenuesLessExpensesAmt050884
IRS990/PYTotalExpensesAmt078809
IRS990/PYTotalRevenueAmt0129693
IRS990/ReconcilationRevenueExpnssAmt0-878
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NYS 2% INSURANCE FIRE TAX & MISC 7,051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt118,278.48 LOSS ON SALE OF 1,000 SHARES OF GILEAD SCIENCE COMMON STOCK
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54420
IRS990ScheduleA/PublicSupportPY170Pct00.55900
IRS990ScheduleA/PublicSupportTotal170Amt0262417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262417
IRS990ScheduleA/TotalSupportAmt0482228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503518
IRS990ScheduleD/EquipmentGrp/BookValueAmt012360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040006
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING BOND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418020
IRS990ScheduleD/TotalLiabilityAmt0175000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5COMMUNITY DONATIONS 1,068 0 0 ANNUAL MEMBER BANQUET 2,909 0 0 CLEANING 2,625 0 0 SUPPLIES 2,439 0 0 OFFICE 1,331 0 0 FIREMEN GEAR 49,269 0 0 CHIEF'S DINNER 505 0 0 FIRE PREVENTION SUPPLIES 800 0 0 TOTAL 60,946 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/TotalAssetsBOYAmt01136626
IRS990/TotalAssetsEOYAmt01168537
IRS990/TotalAssetsGrp/BOYAmt01136626
IRS990/TotalAssetsGrp/EOYAmt01168537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096299
IRS990/TotalFunctionalExpensesGrp/TotalAmt098319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210000
IRS990/TotalLiabilitiesEOYAmt0175000
IRS990/TotalLiabilitiesGrp/BOYAmt0210000
IRS990/TotalLiabilitiesGrp/EOYAmt0175000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993537
IRS990/TotalOtherProgSrvcExpenseAmt096299
IRS990/TotalProgramServiceExpensesAmt096299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097441
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0926626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0993537
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06078695560
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId044A27A6A15B76FFDCE1C9E33A831A030422914D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044A27A6A15B76FFDCE1C9E33A831A030422914D9
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/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A TREVISO CPA PFS CFE
ReturnHeader/ReturnTs02017-05-18T11:11:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,537
Liabilities
$175,000
Net assets
$993,537
Revenue
$97,441
Expenses
$98,319
Net income
-$878
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