Civic Intelligence

Dyke Street Engine Co 2 Inc

990EZ • Fiscal year 2017 • EIN 16-1016609

Apr 01, 2016 to Mar 31, 2017 • Filed on Apr 26, 2017

Organization ProfileN/A
Hanover Osborne StreetsWellsville, NY 14895

(585) 593-3913

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

39th percentile

3.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$498,934

Up $1,597 (+0.3%) from 2016

Net Assets

Up

$498,934

Up $1,597 (+0.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$52,479

Down $8,941 (-15%) from 2016

Expenses

Up

$50,882

Up $1,221 (+2.5%) from 2016

Net Income

Down

$1,597

Down $10,162 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $374,119Net Assets 2011: $374,1192011Assets 2012: $368,808Liabilities 2012: $02012Assets 2013: $404,872Net Assets 2013: $404,8722013Assets 2014: $425,601Net Assets 2014: $425,6012014Assets 2015: $485,578Net Assets 2015: $485,5782015Assets 2016: $497,337Net Assets 2016: $497,3372016Assets 2017: $498,934Net Assets 2017: $498,9342017Assets 2025: $468,938Liabilities 2025: $0Net Assets 2025: $468,9382025

Highlighted filing

2017

Assets$498,934
Liabilities-
Net Assets$498,934
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $51,551Expenses 2011: $26,501Net Income 2011: $25,0502011Revenue 2012: $33,676Expenses 2012: $38,987Net Income 2012: -$5,3112012Revenue 2013: $62,052Expenses 2013: $25,988Net Income 2013: $36,0642013Revenue 2014: $45,292Expenses 2014: $24,563Net Income 2014: $20,7292014Revenue 2015: $99,108Expenses 2015: $39,131Net Income 2015: $59,9772015Revenue 2016: $61,420Expenses 2016: $49,661Net Income 2016: $11,7592016Revenue 2017: $52,479Expenses 2017: $50,882Net Income 2017: $1,5972017Revenue 2025: $88,076Expenses 2025: $101,719Net Income 2025: -$13,6432025

Highlighted filing

2017

Revenue$52,479
Expenses$50,882
Net Income$1,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$60,870
Mission and Program Overview

Mission

Fire prevention services for wellsville ny and surrounding communities

community fire protection

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION FOR THE COMMUNITY-$47,129
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL CAVANAUGHPresPT$0--
CASSANDRA LITTLESec-$0--
CLIFFORD BAISCHTreas-$0--
ROBERT MARSHVP-$0--
Filing and Contact Details

Filer

Filer Name
Dyke Street Engine Co 2 Inc
EIN
16-1016609
Phone
5855933913
Address
Hanover Osborne Streets, Wellsville, NY 14895

Signing Officer

Name
Clifford Baisch
Title
Treasurer
Phone
5855933913
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Karen M Perrigo CPA
Address
20 Water Street, Cuba, NY 14727
Preparer
Karen M Perrigo
Phone
5859685292
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“2% Insurance 2661.”

Form 990EZ, Part I, Line 8

“Rental 2230.”

Form 990EZ, Part I, Line 8

“Miscellaneous 71.”

Form 990EZ, Part I, Line 8

“Insurance proceeds 992.”

Form 990EZ, Part I, Line 16

“Truck Expense 4738.”

Form 990EZ, Part I, Line 16

“Delegate expense 55.”

Form 990EZ, Part I, Line 16

“Lunches, dinner, clambake 3531.”

Form 990EZ, Part I, Line 16

“Misc 551.”

Form 990EZ, Part I, Line 16

“Insurance 4121.”

Form 990EZ, Part I, Line 16

“Flowers and memorials 82.”

Form 990EZ, Part I, Line 16

“Jackets and shirts 304.”

Form 990EZ, Part I, Line 16

“Officer expense 400.”

Form 990EZ, Part I, Line 16

“Depreciation 30513.”

Form 990EZ, Part I, Line 16

“Donations 104.”

Form 990EZ, Part I, Line 16

“Service awards 333.”

Form 990EZ, Part I, Line 16

“Damaged turn out gear 1159.”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990, Part IX, Line 24E

“Miscellaneous”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLIFFORD BAISCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05855933913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt069 Oak Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wellsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041328
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01597
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0497337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0498934
IRS990EZ/FundraisingGrossIncomeAmt012308
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01165
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/LandAndBuildingsGrp/BOYAmt0413747
IRS990EZ/LandAndBuildingsGrp/EOYAmt0393082
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0497337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0498934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0497337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0498934
IRS990EZ/OccupancyRentUtltsAndMaintAmt04953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSANDRA LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFFORD BAISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045891
IRS990EZ/OtherRevenueTotalAmt05954
IRS990EZ/PrimaryExemptPurposeTxt0community fire protection
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08391
IRS990EZ/SpecialEventsNetIncomeLossAmt05082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050882
IRS990EZ/TotalProgramServiceExpensesAmt047129
IRS990EZ/TotalRevenueAmt052479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02% Insurance 2661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rental 2230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance proceeds 992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Truck Expense 4738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Delegate expense 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lunches, dinner, clambake 3531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 4121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Flowers and memorials 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Jackets and shirts 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Officer expense 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 30513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donations 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Service awards 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Damaged turn out gear 1159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD BAISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855933913
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dyke Street Engine Co 2 Inc
ReturnHeader/Filer/BusinessNameControlTxt0DYKE
ReturnHeader/Filer/EIN0161016609
ReturnHeader/Filer/PhoneNum05855933913
ReturnHeader/Filer/USAddress/AddressLine1Txt0Hanover Osborne Streets
ReturnHeader/Filer/USAddress/CityNm0Wellsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014895
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A49CF00A19C0062E15DFB94070A31F5369BD9D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6873468CA1DB32443D08257B0DA934824C3DE9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.183.82.131
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:34:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen M Perrigo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Water Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cuba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014727
ReturnHeader/PreparerPersonGrp/PhoneNum05859685292
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M PERRIGO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T17:34:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$498,934
Liabilities
-
Net assets
$498,934
Revenue
$52,479
Expenses
$50,882
Net income
$1,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.88$1.02$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.99$4.99$0.52$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.97$4.97$0.61$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.99$0.39$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.26$0.45$0.25$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.05$0.62$0.26$0.36
2012Summary only. Only limited summary data is available for this year.$3.69$0.00$0.34$0.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$3.74$0.52$0.27$0.25