Civic Intelligence

Allegany Engine Company Inc.

990 • Fiscal year 2014 • EIN 16-1405925

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ALLEGANYFIRE.COM
188 W Main StreetAllegany, NY 14706

(716) 373-2310

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$1,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$438,985

Down $43,492 (-9.0%) from 2013

Net Assets

Down

$436,675

Down $9,549 (-2.1%) from 2013

Liabilities

Down

$2,310

Down $33,943 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$95,336

Down $102,993 (-52%) from 2013

Expenses

Down

$104,885

Down $189,795 (-64%) from 2013

Net Income

Up

-$9,549

Up $86,802 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2012: $546,575Liabilities 2012: $4,000Net Assets 2012: $542,5752012Assets 2013: $482,477Liabilities 2013: $36,253Net Assets 2013: $446,2242013Assets 2014: $438,985Liabilities 2014: $2,310Net Assets 2014: $436,6752014Assets 2015: $398,628Liabilities 2015: $4,800Net Assets 2015: $393,8282015Assets 2016: $398,212Liabilities 2016: $706Net Assets 2016: $397,5062016Assets 2017: $380,663Liabilities 2017: $706Net Assets 2017: $379,9572017Assets 2018: $355,425Liabilities 2018: $706Net Assets 2018: $354,7192018Assets 2019: $334,862Liabilities 2019: $6,506Net Assets 2019: $328,3562019Assets 2020: $317,747Liabilities 2020: $706Net Assets 2020: $317,0412020Assets 2021: $296,467Liabilities 2021: $706Net Assets 2021: $295,7612021Assets 2022: $287,908Liabilities 2022: $706Net Assets 2022: $287,2022022Assets 2023: $286,061Liabilities 2023: $631Net Assets 2023: $285,4302023Assets 2024: $296,349Liabilities 2024: $846Net Assets 2024: $295,5032024

Highlighted filing

2014

Assets$438,985
Liabilities$2,310
Net Assets$436,675
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $150,791Expenses 2012: $94,859Net Income 2012: $55,9322012Revenue 2013: $198,329Expenses 2013: $294,680Net Income 2013: -$96,3512013Revenue 2014: $95,336Expenses 2014: $104,885Net Income 2014: -$9,5492014Revenue 2015: $59,770Expenses 2015: $102,617Net Income 2015: -$42,8472015Revenue 2016: $92,323Expenses 2016: $88,645Net Income 2016: $3,6782016Revenue 2017: $80,003Expenses 2017: $97,552Net Income 2017: -$17,5492017Revenue 2018: $70,695Expenses 2018: $95,934Net Income 2018: -$25,2392018Revenue 2019: $78,309Expenses 2019: $104,672Net Income 2019: -$26,3632019Revenue 2020: $74,949Expenses 2020: $86,264Net Income 2020: -$11,3152020Revenue 2021: $48,179Expenses 2021: $69,459Net Income 2021: -$21,2802021Revenue 2022: $59,201Expenses 2022: $67,759Net Income 2022: -$8,5582022Revenue 2023: $106,772Expenses 2023: $108,544Net Income 2023: -$1,7722023Revenue 2024: $92,661Expenses 2024: $82,588Net Income 2024: $10,0732024

Highlighted filing

2014

Revenue$95,336
Expenses$104,885
Net Income-$9,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$176,340
Mission and Program Overview

Mission

To proudly protect over 10,000 people living in an area of over 100 square miles. It serves citizens with assistance for fires, accidents, ambulance calls and other varieties of emergency type calls. The department is a public department whose members are volunteers.

Allegany engine company inc. Is a volunteer fire department which proudly protects over 10,000 people living in an area of over 100 square miles. The fire department operates out of 1 station that protects a primarily residential area. The department is a public department whose members are on a volunteer status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,769$229,766▼ $32,003
Land, Buildings, and Equipment, Net$220,708$208,459▼ $12,249
Loans From Officers Directors$1,860$2,310▲ $450
Accounts Receivable-$760-
Total Assets$482,477$438,985▼ $43,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,393--
Total Liabilities$36,253$2,310▼ $33,943
Net Assets / Fund Balance
Unrestricted Net Assets$446,224$436,675▼ $9,549
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$446,224$436,675▼ $9,549
Total Liabilities and Net Assets / Fund Balance$482,477$438,985▼ $43,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,178$140,272$285,450
Leasehold Improvements$34,388$10,481$44,869
Equipment$25,256$1,391$26,647
Other Land Buildings$3,637$4,683$8,320
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Bill PapasergiSecretary/treasurer$1,250$1,250
Gordon ScottAsst. Secretary/treasurer$750$750

Board Members and Trustees

NameTitle
Lance JobePresident
Jack Peck JrVice President
Dave EllingBoard Member
Frank HallBoard Member
Joe GonskaBoard Member
Ron LemonBoard Member
Roy RogersBoard Member
Stan HeddenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$51,038
Program Service Revenue
$13,787
Investment Income
$1,570
Other Revenue
$28,941
All Other Contributions
$27,051
Change in Net Assets
$-9,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,683
Grants and Similar Amounts Paid$5,202
Salaries, Compensation, and Employee Benefits$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,273$1,475-$14,748
Occupancy$9,011$1,001-$10,012
All Other Expenses$8,880--$8,880
Other Expenses$7,801$964-$7,801
Fees for Services Accounting-$6,250-$6,250
Conferences and Meetings$5,656--$5,656
Grants to Domestic Orgs$5,202--$5,202
Office Expenses$2,338$2,338-$4,676
Current Officers, Directors, Trustees, and Key Employees-$2,000-$2,000
Interest-$1,396-$1,396
Fees for Services Legal-$961-$961
Advertising$802--$802
Total Functional Expenses$88,500$16,385$0$104,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,043
Fundraising Direct Expenses$52,051
Gaming Gross Income$22,054
Gaming Direct Expenses$15,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Home Week$67,410$67,410$48,405$19,005
Clambake, Golf Tourn$7,633$7,633$3,646$3,987
Total Events$75,043$75,043$52,051$22,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,860$2,310▲ $450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

“Volunteer firefighters are members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members of the entity nominate, vote and elect members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is made available to the board for review”

Form 990, Part VI, Section B, Line 15

“NOT APPLICABLE”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Allegany Engine Co Inc
EIN
16-1405925
Phone
7163732310
Address
188 W MAIN STREET, ALLEGANY, NY 14706

Signing Officer

Name
Gordon Scott
Title
Assistant Secretary/treasurer
Phone
7163732310
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Scott
Formed
1958
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
43

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
130 SOUTH UNION STREET SUITE 200, OLEAN, NY 14760
Preparer
Scott D Reed CPA
Phone
7163721620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Company activities: program service expenses 3,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,884. Concession expense: program service expenses 3,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,814. Kids christmas party: program service expenses 1,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,182.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/EOYAmt0760
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALLEGANY ENGINE COMPANY INC. IS A VOLUNTEER FIRE DEPARTMENT WHICH PROUDLY PROTECTS OVER 10,000 PEOPLE LIVING IN AN AREA OF OVER 100 SQUARE MILES. THE FIRE DEPARTMENT OPERATES OUT OF 1 STATION THAT PROTECTS A PRIMARILY RESIDENTIAL AREA. THE DEPARTMENT IS A PUBLIC DEPARTMENT WHOSE MEMBERS ARE ON A VOLUNTEER STATUS.
IRS990/AdvertisingGrp/ProgramServicesAmt0802
IRS990/AdvertisingGrp/TotalAmt0802
IRS990/AllOtherContributionsAmt027051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08880
IRS990/AllOtherExpensesGrp/TotalAmt08880
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM PAPASERGI
IRS990/BooksInCareOfDetail/PhoneNum07163732310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLEGANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014706
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0261769
IRS990/CashNonInterestBearingGrp/EOYAmt0229766
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05656
IRS990/ConferencesMeetingsGrp/TotalAmt05656
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051038
IRS990/CYGrantsAndSimilarPaidAmt05202
IRS990/CYInvestmentIncomeAmt01570
IRS990/CYOtherExpensesAmt097683
IRS990/CYOtherRevenueAmt028941
IRS990/CYProgramServiceRevenueAmt013787
IRS990/CYRevenuesLessExpensesAmt0-9549
IRS990/CYSalariesCompEmpBnftPaidAmt02000
IRS990/CYTotalExpensesAmt0104885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095336
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01475
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013273
IRS990/DepreciationDepletionGrp/TotalAmt014748
IRS990/Desc0FIRE PROTECTION AND FIRST AID CALLS - DURING 2014, THE ALLEGANY ENGINE CO., INC. RESPONDED TO OVER 380 FIRE CALLS. THESE CALLS WERE ADDRESSED BY 43 ACTIVE VOLUNTEER FIREMEN. THE DEPARTMENT LOGGED OVER 8,200 MANHOURS RELATED TO CALLS AND VOLUNTEER TRAINING IN 2014.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06250
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0961
IRS990/FeesForServicesLegalGrp/TotalAmt0961
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STAN HEDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE GONSKA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE ELLING
IRS990/Form990PartVIISectionAGrp/PersonNm4RON LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7LANCE JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK PECK JR
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL PAPASERGI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052051
IRS990/FundraisingGrossIncomeAmt075043
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt015059
IRS990/GamingGrossIncomeAmt022054
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt023552
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05202
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05202
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0176340
IRS990/GrossRentsGrp/RealAmt011403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01396
IRS990/InterestGrp/TotalAmt01396
IRS990/InvestmentIncomeGrp/ExclusionAmt01570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01570
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208459
IRS990/LandBldgEquipCostOrOtherBssAmt0365286
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt013894
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01860
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02310
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0435
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROUDLY PROTECT OVER 10,000 PEOPLE LIVING IN AN AREA OF OVER 100 SQUARE MILES. IT SERVES CITIZENS WITH ASSISTANCE FOR FIRES, ACCIDENTS, AMBULANCE CALLS AND OTHER VARIETIES OF EMERGENCY TYPE CALLS. THE DEPARTMENT IS A PUBLIC DEPARTMENT WHOSE MEMBERS ARE VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034393
IRS990/NetAssetsOrFundBalancesBOYAmt0446224
IRS990/NetAssetsOrFundBalancesEOYAmt0436675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022992
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06995
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06995
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2491
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01001
IRS990/OccupancyGrp/ProgramServicesAmt09011
IRS990/OccupancyGrp/TotalAmt010012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02338
IRS990/OfficeExpensesGrp/ProgramServicesAmt02338
IRS990/OfficeExpensesGrp/TotalAmt04676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1ANNUAL DINNER DANCE EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MONTHLY DINNERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OtherExpensesGrp/ProgramServicesAmt013616
IRS990/OtherExpensesGrp/ProgramServicesAmt113249
IRS990/OtherExpensesGrp/ProgramServicesAmt28672
IRS990/OtherExpensesGrp/ProgramServicesAmt37801
IRS990/OtherExpensesGrp/TotalAmt013616
IRS990/OtherExpensesGrp/TotalAmt113249
IRS990/OtherExpensesGrp/TotalAmt29636
IRS990/OtherExpensesGrp/TotalAmt37801
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP- SHIRT ITEM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1325
IRS990/OtherRevenueTotalAmt01445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GORDON SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY DINNER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONCESSIONS/SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13449
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL INTERACTION OF CLUB MEMBERS - ALLEGANY ENGINE CO., INC. MAINTAINS A CLUBHOUSE AS A MEETING PLACE FOR ITS MEMBERS. THE ORGANIZATION HOLDS A MONTHLY DINNER AS WELL AS AN ANNUAL DINNER DANCE FOR ITS MEMBERSHIP. THESE ACTIVITIES PROMOTE SOCIAL INTERACTION OF THE ORGANIZATION'S MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185782
IRS990/PYInvestmentIncomeAmt01485
IRS990/PYOtherExpensesAmt0107398
IRS990/PYOtherRevenueAmt031172
IRS990/PYProgramServiceRevenueAmt012360
IRS990/PYRevenuesLessExpensesAmt0-96351
IRS990/PYSalariesCompEmpBnftPaidAmt01500
IRS990/PYTotalExpensesAmt0294680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9549
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2491
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0305138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305138
IRS990ScheduleA/TotalSupportAmt0367078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285450
IRS990ScheduleD/EquipmentGrp/BookValueAmt025256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026647
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208459
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OLD HOME WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAMBAKE, GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03646
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015059
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022054
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022054
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06995
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt08542
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08542
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06517
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06517
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM PAPASERGI
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0188 W MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALLEGANY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014706
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02310
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WPAPASERGI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02310
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIREFIGHTERS ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ENTITY NOMINATE, VOTE AND ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPANY ACTIVITIES: PROGRAM SERVICE EXPENSES 3,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,884. CONCESSION EXPENSE: PROGRAM SERVICE EXPENSES 3,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,814. KIDS CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 1,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,182.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482477
IRS990/TotalAssetsEOYAmt0438985
IRS990/TotalAssetsGrp/BOYAmt0482477
IRS990/TotalAssetsGrp/EOYAmt0438985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051038
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,985
Liabilities
$2,310
Net assets
$436,675
Revenue
$95,336
Expenses
$104,885
Net income
-$9,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.96$0.93$0.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.07$1.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.59$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.96$0.48$0.69$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.75$0.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.07$3.28$0.78$1.05$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.55$0.71$0.96$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$0.80$0.98$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.98$0.92$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.94$0.60$1.03$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.37$0.95$1.05$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.36$4.46$1.98$2.95$0.96
2012Summary only. Only limited summary data is available for this year.$5.47$0.04$5.43$1.51$0.95$0.56