Civic Intelligence

Dryden Ambulance Inc.

990 • Fiscal year 2016 • EIN 16-1414084

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2017

Organization Profilewww.dryden.org
26 North Main StreetDryden, NY 13053

(607) 273-8000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,950

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,071,664

Down $7,483 (-0.7%) from 2015

Net Assets

Up

$1,028,244

Up $51,175 (+5.2%) from 2015

Liabilities

Down

$43,420

Down $58,658 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Down

$1,027,670

Down $4,820 (-0.5%) from 2015

Expenses

Up

$976,495

Up $64,677 (+7.1%) from 2015

Net Income

Down

$51,175

Down $69,497 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$1,071,664
Liabilities$43,420
Net Assets$1,028,244
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$1,027,670
Expenses$976,495
Net Income$51,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,027,670
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$695,371$747,678▲ $52,307
Land, Buildings, and Equipment, Net$352,419$289,176▼ $63,243
Prepaid Expenses and Deferred Charges$31,357$34,810▲ $3,453
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Total Assets$1,079,147$1,071,664▼ $7,483
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,139$30,070▼ $30,069
Accounts Payable and Accrued Expenses$41,938$13,349▼ $28,589
Other Liabilities$1$1→ $0
Total Liabilities$102,078$43,420▼ $58,658
Net Assets / Fund Balance
Unrestricted Net Assets$977,069$1,028,244▲ $51,175
Total Net Assets Fund Balance$977,069$1,028,244▲ $51,175
Total Liabilities and Net Assets / Fund Balance$1,079,147$1,071,664▼ $7,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,788$483,346$700,134
Other Land Buildings$72,388$138,526$210,914
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WestcottDirector of OperFT$70,950$70,950

Board Members and Trustees

NameTitle
Ron FlynnChairman
Tom DormanPresident
Jim DrewDirector
Ken VorstadtDirector
Tim ArnoldDirector
Tom PirkoDirector
Tom HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,643
Program Service Revenue
$1,022,551
Investment Income
$1,476
Other Revenue
$0
All Other Contributions
$3,643
Change in Net Assets
$51,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,670
Total Revenue per Audited Statements
$1,027,670
Total Revenue per Form 990
$1,027,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,572
Other Expenses$291,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,698--$478,698
Other Employee Benefits$76,299--$76,299
Current Officers, Directors, Trustees, and Key Employees$70,950--$70,950
Depreciation Depletion$63,243--$63,243
Occupancy$50,686--$50,686
Payroll Taxes$46,095--$46,095
All Other Expenses$13,149$11,180-$24,329
Pension Plan Contributions$12,530--$12,530
Insurance$12,073--$12,073
Other Expenses$9,348--$9,348
Fees for Services Accounting-$4,550-$4,550
Office Expenses-$2,131-$2,131
Fees for Services Other-$1,350-$1,350
Total Functional Expenses$957,284$19,211$0$976,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,495
Total Expenses per Audited Statements$976,495
Total Expenses per Form 990$976,495
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$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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

Filer Name
Dryden Ambulance Inc
EIN
16-1414084
Phone
6072738000
Address
26 North Main Street, Dryden, NY 13053

Signing Officer

Name
Tom Dorman
Title
President
Signed
2017-09-30
Discuss with paid preparer
No

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
25

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
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, 2016, 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 2014 through 2016.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/OtherEmployeeBenefitsGrp/ProgramServicesAmt076299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076299
IRS990/OtherExpensesGrp/Desc0Billing Fees
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3Ambulance Fuel
IRS990/OtherExpensesGrp/ProgramServicesAmt060633
IRS990/OtherExpensesGrp/ProgramServicesAmt136946
IRS990/OtherExpensesGrp/ProgramServicesAmt226634
IRS990/OtherExpensesGrp/ProgramServicesAmt39348
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0478698
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt046095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012530
IRS990/PensionPlanContributionsGrp/TotalAmt012530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034810
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Billings for Services
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13972
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302848
IRS990/PYProgramServiceRevenueAmt01043756
IRS990/PYRevenuesLessExpensesAmt0120672
IRS990/PYSalariesCompEmpBnftPaidAmt0608970
IRS990/PYTotalExpensesAmt0911818
IRS990/PYTotalRevenueAmt01032490
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01946781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt01946781
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946781
IRS990ScheduleA/TotalSupportAmt01953729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0700134
IRS990ScheduleD/ExpensesSubtotalAmt0976495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01027670
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, 2016, 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 2014 through 2016.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/TotalBookValueLandBuildingsAmt0289176
IRS990ScheduleD/TotalExpensesPerForm990Amt0976495
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt01027670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2DIRECTOR 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Neptune Hose Company #1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161251530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fire Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026 North Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dryden
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013053
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037455
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Neptune Hose Company #1
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,071,664
Liabilities
$43,420
Net assets
$1,028,244
Revenue
$1,027,670
Expenses
$976,495
Net income
$51,175
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