Civic Intelligence

Croton Engine & Hose Co No 1 Inc

990 • Fiscal year 2017 • EIN 16-0956809

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.34x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

77%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

16%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

304%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,351,202

Up $182,665 (+16%) from 2016

Net Assets

Up

$1,216,202

Up $222,665 (+22%) from 2016

Liabilities

Down

$135,000

Down $40,000 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin99th percentile

Revenue

Up

$393,867

Up $296,426 (+304%) from 2016

Expenses

Down

$90,961

Down $7,358 (-7.5%) from 2016

Net Income

Up

$302,906

Up $303,784 (+34600%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$1,351,202
Liabilities$135,000
Net Assets$1,216,202
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$393,867
Expenses$90,961
Net Income$302,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$429,667
Mission and Program Overview

Mission

Fire protection & education of the public.

Fire protection and education of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$732,792$768,439▲ $35,647
Land, Buildings, and Equipment, Net$418,020$398,664▼ $19,356
Cash and Non-Interest-Bearing Accounts$17,725$184,099▲ $166,374
Total Assets$1,168,537$1,351,202▲ $182,665
Liabilities
Other Liabilities$175,000$135,000▼ $40,000
Total Liabilities$175,000$135,000▼ $40,000
Net Assets / Fund Balance
Unrestricted Net Assets$993,537$1,216,202▲ $222,665
Total Net Assets Fund Balance$993,537$1,216,202▲ $222,665
Total Liabilities and Net Assets / Fund Balance$1,168,537$1,351,202▲ $182,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,127$154,391$503,518
Leasehold Improvements$40,957$25,341$66,298
Equipment$8,580$31,426$40,006
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Leonard ReynoldsChairman
Bruce CraftDirector
James RappleyeDirector
Todd ReynoldsDirector
William PalmerFire Chief/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$241,377
Program Service Revenue
$50,000
Investment Income
$47,008
Other Revenue
$55,482
All Other Contributions
$241,377
Change in Net Assets
$302,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,291
Grants and Similar Amounts Paid$36,670
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,670--$36,670
Depreciation Depletion$19,356$0$0$19,356
Interest$9,373$0$0$9,373
Occupancy$4,826$0$0$4,826
Conferences and Meetings$4,553$0$0$4,553
Office Expenses$1,325$0$0$1,325
All Other Expenses$631$217$0$848
Fees for Services Accounting$0$650$0$650
Other Expenses$407$0$0$407
Fees for Service Investment Mgmnt Fees$0$120$0$120
Insurance$50$0$0$50
Advertising$39$0$0$39
Total Functional Expenses$89,974$987$0$90,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,622
Fundraising Direct Expenses$4,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$39,671$21,317-$21,317
Total Events$39,671$21,317$2,751$18,566
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$135,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Croton Engine & Hose Co No 1 Inc
EIN
16-0956809
Phone
6078695560
Address
2136 Brown St PO Box D, Ovid, NY 14521

Signing Officer

Name
Bruce Craft
Title
Secretary
Phone
6078695560
Signed
2018-05-14

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
Bruce W Johnson Tax Preparation LLC
Address
5199 East Lake Road, Romulus, NY 14541-9719
Preparer
Bruce W Johnson Enrolled Agent
Phone
3155859883
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

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

Pt VI, Line 7A

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

Pt VI, Line 11B

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

Pt VI, Line 19

“All policies are available to the public.”

Pt VI, Line 2

“Board members, Leon Reynolds and Todd Reynolds, are brothers.”

Form 990, Part IX, Line 24E

“PO Box Rental 116. 0. 116. 0.”

Form 990, Part IX, Line 24E

“Postage 101. 0. 101. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 631. 631. 0. 0.”

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt028341
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IRS990ScheduleA/PublicSupportCY170Pct00.46100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54420
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt053437
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt053437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251302
IRS990ScheduleA/TotalSupportAmt0545072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03359
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503518
IRS990ScheduleD/EquipmentGrp/BookValueAmt08580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040006
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Building Bond
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398664
IRS990ScheduleD/TotalLiabilityAmt0135000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02751
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018566
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Monetary Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization conducted a benefit dinner to raise funds for four volunteer firefighters battling life-threatening illnesses. All work was performed by volunteers and funds were raised through ticket sales and community donations. Separate accounting records were kept by the organization, and after deducting direct expenses for food costs and supplies, the remaining funds were dispersed directly to the recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board is made up of members of the fire department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the fire department elect members for the board at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board receives their copy of the 990 at their monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All policies are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members, Leon Reynolds and Todd Reynolds, are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO Box Rental 116. 0. 116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 101. 0. 101. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses 631. 631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01351202
IRS990/TotalAssetsGrp/BOYAmt01168537
IRS990/TotalAssetsGrp/EOYAmt01351202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089974
IRS990/TotalFunctionalExpensesGrp/TotalAmt090961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175000
IRS990/TotalLiabilitiesEOYAmt0135000
IRS990/TotalLiabilitiesGrp/BOYAmt0175000
IRS990/TotalLiabilitiesGrp/EOYAmt0135000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0993537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01216202
IRS990/TotalProgramServiceExpensesAmt089974
IRS990/TotalProgramServiceRevenueAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt068094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393867
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01168537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351202
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0993537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01216202
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06078695560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Croton Engine & Hose Co No 1 Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROT
ReturnHeader/Filer/EIN0160956809
ReturnHeader/Filer/PhoneNum06078695560
ReturnHeader/Filer/USAddress/AddressLine1Txt02136 Brown St PO Box D
ReturnHeader/Filer/USAddress/CityNm0Ovid
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,202
Liabilities
$135,000
Net assets
$1,216,202
Revenue
$393,867
Expenses
$90,961
Net income
$302,906
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