Civic Intelligence

Dryden Ambulance Inc.

990 • Fiscal year 2013 • EIN 16-1414084

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization Profilewww.dryden.org
26 North Main Street13053

(607) 273-8000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$23,846

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$719,476

Up $111,925 (+18%) from 2012

Net Assets

Up

$711,695

Up $111,249 (+19%) from 2012

Liabilities

Up

$7,781

Up $676 (+9.5%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

$962,323

No earlier filing loaded for comparison.

Expenses

Up

$851,074

Up $35,333 (+4.3%) from 2012

Net Income

$111,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $474,905Liabilities 2010: $12,063Net Assets 2010: $462,8422010Assets 2011: $531,147Liabilities 2011: $19,300Net Assets 2011: $511,8472011Assets 2012: $607,551Liabilities 2012: $7,105Net Assets 2012: $600,4462012Assets 2013: $719,476Liabilities 2013: $7,781Net Assets 2013: $711,6952013Assets 2014: $862,306Liabilities 2014: $5,909Net Assets 2014: $856,3972014Assets 2015: $1,079,147Liabilities 2015: $102,078Net Assets 2015: $977,0692015Assets 2016: $1,071,664Liabilities 2016: $43,420Net Assets 2016: $1,028,2442016Assets 2017: $975,106Liabilities 2017: $12,618Net Assets 2017: $962,4882017Assets 2018: $1,116,140Liabilities 2018: $121,866Net Assets 2018: $994,2742018Assets 2019: $1,093,558Liabilities 2019: $66,029Net Assets 2019: $1,027,5292019Assets 2020: $1,475,982Liabilities 2020: $35,546Net Assets 2020: $1,440,4362020Assets 2021: $1,762,859Liabilities 2021: $22,568Net Assets 2021: $1,740,2912021Assets 2022: $2,298,745Liabilities 2022: $267,189Net Assets 2022: $2,031,5562022Assets 2023: $2,707,600Liabilities 2023: $226,673Net Assets 2023: $2,480,9272023Assets 2024: $3,375,909Liabilities 2024: $218,053Net Assets 2024: $3,157,8562024

Highlighted filing

2013

Assets$719,476
Liabilities$7,781
Net Assets$711,695
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $762,5792010Expenses 2011: $774,4892011Expenses 2012: $815,7412012Revenue 2013: $962,323Expenses 2013: $851,074Net Income 2013: $111,2492013Revenue 2014: $982,229Expenses 2014: $836,565Net Income 2014: $145,6642014Revenue 2015: $1,032,490Expenses 2015: $911,818Net Income 2015: $120,6722015Revenue 2016: $1,027,670Expenses 2016: $976,495Net Income 2016: $51,1752016Revenue 2017: $980,969Expenses 2017: $1,046,725Net Income 2017: -$65,7562017Revenue 2018: $1,067,223Expenses 2018: $1,035,437Net Income 2018: $31,7862018Revenue 2019: $1,141,970Expenses 2019: $1,108,715Net Income 2019: $33,2552019Revenue 2020: $1,687,655Expenses 2020: $1,274,748Net Income 2020: $412,9072020Revenue 2021: $1,725,096Expenses 2021: $1,425,241Net Income 2021: $299,8552021Revenue 2022: $1,939,588Expenses 2022: $1,648,323Net Income 2022: $291,2652022Revenue 2023: $2,265,161Expenses 2023: $1,815,790Net Income 2023: $449,3712023Revenue 2024: $2,577,647Expenses 2024: $1,900,718Net Income 2024: $676,9292024

Highlighted filing

2013

Revenue$962,323
Expenses$851,074
Net Income$111,249
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$962,323
Mission and Program Overview

Mission

Provide emergency ambulance service to the Towns of Dryden, Virgil and Harford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,874$424,485▲ $48,611
Land, Buildings, and Equipment, Net$230,100$294,383▲ $64,283
Accounts Receivable$1,577$608▼ $969
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$607,551$719,476▲ $111,925
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,102$7,778▲ $676
Other Liabilities$3$3→ $0
Total Liabilities$7,105$7,781▲ $676
Net Assets / Fund Balance
Unrestricted Net Assets$600,446$711,695▲ $111,249
Total Net Assets Fund Balance$600,446$711,695▲ $111,249
Total Liabilities and Net Assets / Fund Balance$607,551$719,476▲ $111,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259,706$404,770$664,476
Other Land Buildings$34,677$95,076$129,753
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton BronsonDirector of OperatioFT$23,846$23,846

Board Members and Trustees

NameTitle
Daniel TierPresident
Don LawsonVice President
Dana AbbyDirector
George WildridgeDirector
Jeff KirklandDirector
Jim DrewDirector
Mike HallDirector
Danielle Tryon SimmonsSecretary
Staci HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,678
Program Service Revenue
$937,371
Investment Income
$18,274
Other Revenue
$0
All Other Contributions
$6,678
Change in Net Assets
$111,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,323
Total Revenue per Audited Statements
$962,323
Total Revenue per Form 990
$962,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,899
Other Expenses$290,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,429--$428,429
Occupancy$68,397--$68,397
Other Employee Benefits$64,882--$64,882
Depreciation Depletion$54,262--$54,262
Payroll Taxes$36,148--$36,148
Current Officers, Directors, Trustees, and Key Employees$23,846--$23,846
All Other Expenses$13,479$7,944-$21,423
Insurance$16,846--$16,846
Other Expenses$15,285$2,483-$15,285
Pension Plan Contributions$7,594--$7,594
Fees for Services Accounting-$4,782-$4,782
Total Functional Expenses$835,865$15,209$0$851,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,074
Total Expenses per Audited Statements$851,074
Total Expenses per Form 990$851,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There is a spousal relationship between board members mike hall and staci hall.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the full board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors are required to annually disclose in writing any conflicts of interest, as they arise. All board members and employees are required to sign the code of ethics annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Director of ambulance operations salary is compared to similar positions in the surrounding areas, performance evaluations are performed, and the board approves the appropriate salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by comparing to similar positions in the area and a review of the individuals performance. The compensation is discussed by the board of directors and approved, which is documented in the board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1414084
Phone
6072738000

Signing Officer

Name
Daniel Tier
Title
President
Signed
2014-06-11
Discuss with paid preparer
No

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
25

Preparer

Preparer
Page Anderson
Phone
6077565681
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the provisions of Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, this provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for certain tax positions. At December 31, 2013, the Organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the Federal and New York State taxing authorities are 2011 through 2013.Significant management judgment is required in determining uncertain tax positions. While the Organization bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt068397
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064882
IRS990/OtherExpensesGrp/Desc0Billing Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Ambulance Fuel
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02483
IRS990/OtherExpensesGrp/ProgramServicesAmt061679
IRS990/OtherExpensesGrp/ProgramServicesAmt121557
IRS990/OtherExpensesGrp/ProgramServicesAmt223461
IRS990/OtherExpensesGrp/ProgramServicesAmt315285
IRS990/OtherExpensesGrp/TotalAmt061679
IRS990/OtherExpensesGrp/TotalAmt124040
IRS990/OtherExpensesGrp/TotalAmt223461
IRS990/OtherExpensesGrp/TotalAmt315285
IRS990/OtherLiabilitiesGrp/BOYAmt03
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0428429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036148
IRS990/PayrollTaxesGrp/TotalAmt036148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07594
IRS990/PensionPlanContributionsGrp/TotalAmt07594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0Billings for Services
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287402
IRS990/PYProgramServiceRevenueAmt0896863
IRS990/PYRevenuesLessExpensesAmt088599
IRS990/PYSalariesCompEmpBnftPaidAmt0528339
IRS990/PYTotalExpensesAmt0815741
IRS990/PYTotalRevenueAmt0904340
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01765699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt01765699
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01765699
IRS990ScheduleA/TotalSupportAmt01777975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664476
IRS990ScheduleD/ExpensesSubtotalAmt0851074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0962323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the provisions of Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, this provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for certain tax positions. At December 31, 2013, the Organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the Federal and New York State taxing authorities are 2011 through 2013.Significant management judgment is required in determining uncertain tax positions. While the Organization bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294383
IRS990ScheduleD/TotalExpensesPerForm990Amt0851074
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt0962323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0962323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A SPOUSAL RELATIONSHIP BETWEEN BOARD MEMBERS MIKE HALL AND STACI HALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST, AS THEY ARISE. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN THE CODE OF ETHICS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR OF AMBULANCE OPERATIONS SALARY IS COMPARED TO SIMILAR POSITIONS IN THE SURROUNDING AREAS, PERFORMANCE EVALUATIONS ARE PERFORMED, AND THE BOARD APPROVES THE APPROPRIATE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY COMPARING TO SIMILAR POSITIONS IN THE AREA AND A REVIEW OF THE INDIVIDUALS PERFORMANCE. THE COMPENSATION IS DISCUSSED BY THE BOARD OF DIRECTORS AND APPROVED, WHICH IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Neptune Hose Company #1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161251530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fire Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1026 North Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Dryden
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013053
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,476
Liabilities
$7,781
Net assets
$711,695
Revenue
$962,323
Expenses
$851,074
Net income
$111,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.22$3.16$2.58$1.90$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.23$2.48$2.27$1.82$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.27$2.03$1.94$1.65$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.73$1.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$1.69$1.27$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.03$1.14$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.12$0.99$1.07$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$0.98$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.03$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$1.03$0.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.98$0.84$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.96$0.85$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.76