Civic Intelligence

Celoron Hose Company Noi Inc.

990 • Fiscal year 2013 • EIN 16-6029636

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
92 Dunham Ave PO Box 32814720

(716) 488-6183

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.61x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

37%

Higher net margin than 77% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • NTEE M • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

4.4%

Faster asset growth than 66% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M 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 / Assets40th percentile

Assets

Up

$2,024,067

Up $84,563 (+4.4%) from 2012

Net Assets

Up

$1,794,170

Up $187,185 (+12%) from 2012

Liabilities

Down

$229,897

Down $102,622 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

$374,716

No earlier filing loaded for comparison.

Expenses

Down

$237,492

Down $34,631 (-13%) from 2012

Net Income

$137,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,039,491Liabilities 2010: $519,485Net Assets 2010: $1,520,0062010Assets 2011: $1,932,224Liabilities 2011: $434,379Net Assets 2011: $1,497,8452011Assets 2012: $1,939,504Liabilities 2012: $332,519Net Assets 2012: $1,606,9852012Assets 2013: $2,024,067Liabilities 2013: $229,897Net Assets 2013: $1,794,1702013Assets 2014: $2,330,129Liabilities 2014: $546,998Net Assets 2014: $1,783,1312014Assets 2015: $2,139,720Liabilities 2015: $400,689Net Assets 2015: $1,739,0312015Assets 2016: $2,053,472Liabilities 2016: $302,433Net Assets 2016: $1,751,0392016Assets 2017: $2,116,264Liabilities 2017: $226,020Net Assets 2017: $1,890,2442017Assets 2018: $2,396,094Liabilities 2018: $619,597Net Assets 2018: $1,776,4972018Assets 2019: $2,325,990Liabilities 2019: $613,318Net Assets 2019: $1,712,6722019Assets 2020: $2,172,094Liabilities 2020: $545,110Net Assets 2020: $1,626,9842020Assets 2021: $2,086,673Liabilities 2021: $474,906Net Assets 2021: $1,611,7672021Assets 2022: $1,987,779Liabilities 2022: $557,085Net Assets 2022: $1,430,6942022Assets 2023: $1,958,880Liabilities 2023: $463,275Net Assets 2023: $1,495,6052023Assets 2024: $2,051,664Liabilities 2024: $366,224Net Assets 2024: $1,685,4402024

Highlighted filing

2013

Assets$2,024,067
Liabilities$229,897
Net Assets$1,794,170
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $313,3122010Expenses 2011: $312,3922011Expenses 2012: $272,1232012Revenue 2013: $374,716Expenses 2013: $237,492Net Income 2013: $137,2242013Revenue 2014: $320,021Expenses 2014: $342,712Net Income 2014: -$22,6912014Revenue 2015: $356,998Expenses 2015: $369,955Net Income 2015: -$12,9572015Revenue 2016: $300,312Expenses 2016: $314,983Net Income 2016: -$14,6712016Revenue 2017: $308,926Expenses 2017: $233,769Net Income 2017: $75,1572017Revenue 2018: $303,357Expenses 2018: $369,086Net Income 2018: -$65,7292018Revenue 2019: $322,350Expenses 2019: $463,166Net Income 2019: -$140,8162019Revenue 2020: $261,515Expenses 2020: $413,913Net Income 2020: -$152,3982020Revenue 2021: $293,482Expenses 2021: $325,796Net Income 2021: -$32,3142021Revenue 2022: $277,847Expenses 2022: $321,331Net Income 2022: -$43,4842022Revenue 2023: $335,239Expenses 2023: $350,341Net Income 2023: -$15,1022023Revenue 2024: $473,908Expenses 2024: $315,687Net Income 2024: $158,2212024

Highlighted filing

2013

Revenue$374,716
Expenses$237,492
Net Income$137,224
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$464,177
Mission and Program Overview

Mission

Municipal fire department which provides fire protection and safety programs for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$815,668$937,915▲ $122,247
Land, Buildings, and Equipment, Net$970,875$899,862▼ $71,013
Savings and Temporary Cash Investments$134,410$155,007▲ $20,597
Cash and Non-Interest-Bearing Accounts$18,551$31,283▲ $12,732
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,939,504$2,024,067▲ $84,563
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,519$229,897▼ $102,622
Total Liabilities$332,519$229,897▼ $102,622
Net Assets / Fund Balance
Unrestricted Net Assets$1,606,985$1,794,170▲ $187,185
Total Net Assets Fund Balance$1,606,985$1,794,170▲ $187,185
Total Liabilities and Net Assets / Fund Balance$1,939,504$2,024,067▲ $84,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,299$2,092,572$2,222,871
Buildings$458,401$186,781$645,182
Land$266,000-$266,000
Leasehold Improvements$26,240$69,909$96,149
Other Land Buildings$18,922$30,362$49,284
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Rose NelsonPresident
Rick RossSenior Trustee
Gary BachelorTrustee
Ron BrownTrustee
Terry Schrecengost1st Asst Chief
Scott Bailey2nd Asst Chief
Tim NelsonFire Chief
Greg OsterstuckVP/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$26,238
Program Service Revenue
$208,447
Investment Income
$78,553
Other Revenue
$61,478
All Other Contributions
$26,238
Change in Net Assets
$137,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,716
Revenue Not Reported on Form 990
$49,961
Total Revenue per Audited Statements
$424,677
Total Revenue per Form 990
$374,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,662
Grants and Similar Amounts Paid$1,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,842--$84,842
Insurance$23,456--$23,456
All Other Expenses$15,131$6,409-$21,540
Occupancy$18,503--$18,503
Interest$15,172--$15,172
Office Expenses$7,604--$7,604
Other Expenses$8,141$6,762-$6,762
Grants to Domestic Orgs$930--$930
Grants to Domestic Individuals$900--$900
Total Functional Expenses$224,321$13,171$0$237,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,492
Total Expenses per Audited Statements$237,492
Total Expenses per Form 990$237,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$145,939
Gaming Direct Expenses$89,461
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship: tim nelson and rose nelson”

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

“990 reviewed by officer or trustee before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
16-6029636
Phone
7164886183

Signing Officer

Name
Rose Nelson
Title
President
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Preparer
Carol M Drake CPA
Phone
7164840615
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IRS990/ProgramServiceRevenueGrp/Desc1FIRE PROTECTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01050
IRS990/PYInvestmentIncomeAmt025303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271073
IRS990/PYOtherRevenueAmt077493
IRS990/PYProgramServiceRevenueAmt0135449
IRS990/PYRevenuesLessExpensesAmt0-1153
IRS990/PYTotalExpensesAmt0272123
IRS990/PYTotalRevenueAmt0270970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137224
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208447
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01027629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0907055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85500
IRS990ScheduleA/PublicSupportPY170Pct00.90540
IRS990ScheduleA/PublicSupportTotal170Amt01027629
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027629
IRS990ScheduleA/TotalSupportAmt01201973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02092572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02222871
IRS990ScheduleD/ExpensesSubtotalAmt0237492
IRS990ScheduleD/LandGrp/BookValueAmt0266000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096149
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049284
IRS990ScheduleD/RevenueNotReportedAmt049961
IRS990ScheduleD/RevenueSubtotalAmt0374716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899862
IRS990ScheduleD/TotalExpensesPerForm990Amt0237492
IRS990ScheduleD/TotalRevenuePerForm990Amt0374716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237492
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt082333
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt082333
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt089461
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0125314
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt020625
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0145939
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt056478
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07128
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03969
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03159
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GREG OSTERSTUCK
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES SCHEDULING AND OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROSE NELSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1051 SMITH
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CELORON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode014720
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0MEDICAL EXP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0800
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0RICK ROSS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP: TIM NELSON AND ROSE NELSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY OFFICER OR TRUSTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,024,067
Liabilities
$229,897
Net assets
$1,794,170
Revenue
$374,716
Expenses
$237,492
Net income
$137,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.69$0.47$0.32$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.46$1.50$0.34$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.56$1.43$0.28$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.47$1.61$0.29$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.55$1.63$0.26$0.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.61$1.71$0.32$0.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.62$1.78$0.30$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.23$1.89$0.31$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.30$1.75$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.40$1.74$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.55$1.78$0.32$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.79$0.37$0.24$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.33$1.61$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.43$1.50$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.52$0.31