Civic Intelligence

Dryden Ambulance Inc.

990 • Fiscal year 2020 • EIN 16-1414084

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.dryden.org
26 North Street PO Box 397Dryden, NY 13053

(607) 273-8000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,916

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,475,982

Up $382,424 (+35%) from 2019

Net Assets

Up

$1,440,436

Up $412,907 (+40%) from 2019

Liabilities

Down

$35,546

Down $30,483 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$1,687,655

Up $545,685 (+48%) from 2019

Expenses

Up

$1,274,748

Up $166,033 (+15%) from 2019

Net Income

Up

$412,907

Up $379,652 (+1142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$1,475,982
Liabilities$35,546
Net Assets$1,440,436
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,687,655
Expenses$1,274,748
Net Income$412,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,776,784
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$835,736$1,056,754▲ $221,018
Land, Buildings, and Equipment, Net$255,813$376,536▲ $120,723
Loans From Officers Directors$58,372--
Prepaid Expenses and Deferred Charges-$42,114-
Accounts Receivable$2,009$578▼ $1,431
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-
Total Assets$1,093,558$1,475,982▲ $382,424
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,604-
Accounts Payable and Accrued Expenses$7,657$4,942▼ $2,715
Total Liabilities$66,029$35,546▼ $30,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,529$1,440,436▲ $412,907
Total Net Assets Fund Balance$1,027,529$1,440,436▲ $412,907
Total Liabilities and Net Assets / Fund Balance$1,093,558$1,475,982▲ $382,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,161$217,199$567,360
Other Land Buildings$26,375$99,479$125,854
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WestcottDirector of OperFT$74,916$74,916

Board Members and Trustees

NameTitle
Bill AckroydChairman
Mark BellPresident
Jenn WildridgeVice President
Dana AbbeyDirector
David CotterillDirector
Stacy ArnoldDirector
Tim ArnoldDirector
Tom WarnerDirector
Liz CotterillSecretary
Tom HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,540
Program Service Revenue
$1,509,683
Investment Income
$-47,694
Other Revenue
$96,126
All Other Contributions
$129,540
Change in Net Assets
$412,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,655
Total Revenue per Audited Statements
$1,687,655
Total Revenue per Form 990
$1,687,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,023
Other Expenses$316,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,485--$713,485
Other Employee Benefits$99,607--$99,607
Current Officers, Directors, Trustees, and Key Employees$74,916--$74,916
Depreciation Depletion$71,263--$71,263
Payroll Taxes$59,328--$59,328
Occupancy$48,786--$48,786
All Other Expenses$28,285$6,568-$34,853
Insurance$20,590--$20,590
Other Expenses$23,955$13,292-$13,292
Pension Plan Contributions$10,687--$10,687
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other-$2,705-$2,705
Office Expenses-$1,989-$1,989
Total Functional Expenses$1,245,194$29,554$0$1,274,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,274,748
Total Expenses per Audited Statements$1,274,748
Total Expenses per Form 990$1,274,748
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
Loans from Officers, Directors, Trustees, and Key Employees$58,372--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 STREET PO BOX 397, Dryden, NY 13053

Signing Officer

Name
David Cotterill
Title
Chairman
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
34

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Kacie Harder
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, 2020, 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 2018 through 2020.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/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide emergency ambulance service to the Towns of Dryden, Virgil and Harford.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49272
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt099607
IRS990/OtherExpensesGrp/Desc0Billing Fees
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Payroll Service Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013292
IRS990/OtherExpensesGrp/ProgramServicesAmt064169
IRS990/OtherExpensesGrp/ProgramServicesAmt130123
IRS990/OtherExpensesGrp/ProgramServicesAmt223955
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IRS990/OtherExpensesGrp/TotalAmt313292
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherRevenueTotalAmt096126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713485
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt059328
IRS990/PayrollTaxesGrp/TotalAmt059328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010687
IRS990/PensionPlanContributionsGrp/TotalAmt010687
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042114
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Billings for Services
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1852694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1852694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344319
IRS990/PYOtherRevenueAmt019465
IRS990/PYProgramServiceRevenueAmt01118594
IRS990/PYRevenuesLessExpensesAmt033255
IRS990/PYSalariesCompEmpBnftPaidAmt0764396
IRS990/PYTotalExpensesAmt01108715
IRS990/PYTotalRevenueAmt01141970
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0412907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01056754
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02695040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01476
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt02695040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982234
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02695040
IRS990ScheduleA/TotalSupportAmt02830276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567360
IRS990ScheduleD/ExpensesSubtotalAmt01274748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125854
IRS990ScheduleD/RevenueSubtotalAmt01687655
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, 2020, 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 2018 through 2020.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
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IRS990ScheduleD/TotalExpensesPerForm990Amt01274748
IRS990ScheduleD/TotalRevenuePerForm990Amt01687655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01687655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01274748
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,982
Liabilities
$35,546
Net assets
$1,440,436
Revenue
$1,687,655
Expenses
$1,274,748
Net income
$412,907
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