Civic Intelligence

Coxsackie Hose Company No 3 of Coxsackie Ny

990 • Fiscal year 2017 • EIN 22-2487555

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 27, 2018

Organization ProfileN/A
PO Box 303Coxsackie, NY 12051

(518) 731-6510

Siviq Scores

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

Liabilities / Assets

99th percentile

1.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-7.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$510,965

Down $73,123 (-13%) from 2016

Net Assets

Down

-$62,746

Down $15,415 (-33%) from 2016

Liabilities

Down

$573,711

Down $57,708 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$201,403

Down $2,298 (-1.1%) from 2016

Expenses

Down

$216,818

Down $1,048 (-0.5%) from 2016

Net Income

Down

-$15,415

Down $1,250 (-8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $354,094Liabilities 2010: $293,407Net Assets 2010: $60,6872010Assets 2011: $306,423Liabilities 2011: $258,168Net Assets 2011: $48,2552011Assets 2012: $910,014Liabilities 2012: $848,925Net Assets 2012: $61,0892012Assets 2013: $804,356Liabilities 2013: $792,262Net Assets 2013: $12,0942013Assets 2014: $712,032Liabilities 2014: $740,571Net Assets 2014: -$28,5392014Assets 2015: $653,784Liabilities 2015: $686,950Net Assets 2015: -$33,1662015Assets 2016: $584,088Liabilities 2016: $631,419Net Assets 2016: -$47,3312016Assets 2017: $510,965Liabilities 2017: $573,711Net Assets 2017: -$62,7462017Assets 2018: $748,052Liabilities 2018: $669,954Net Assets 2018: $78,0982018Assets 2019: $707,347Liabilities 2019: $745,965Net Assets 2019: -$38,6182019Assets 2020: $947,972Liabilities 2020: $984,145Net Assets 2020: -$36,1732020Assets 2021: $970,873Liabilities 2021: $1,028,569Net Assets 2021: -$57,6962021Assets 2022: $842,373Liabilities 2022: $895,917Net Assets 2022: -$53,5442022Assets 2023: $724,612Liabilities 2023: $756,801Net Assets 2023: -$32,1892023

Highlighted filing

2017

Assets$510,965
Liabilities$573,711
Net Assets-$62,746
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $200,891Expenses 2010: $160,343Net Income 2010: $40,5482010Revenue 2011: $223,958Expenses 2011: $236,390Net Income 2011: -$12,4322011Revenue 2012: $234,493Expenses 2012: $221,659Net Income 2012: $12,8342012Revenue 2013: $213,911Expenses 2013: $248,147Net Income 2013: -$34,2362013Revenue 2014: $193,777Expenses 2014: $226,634Net Income 2014: -$32,8572014Revenue 2015: $194,446Expenses 2015: $213,437Net Income 2015: -$18,9912015Revenue 2016: $203,701Expenses 2016: $217,866Net Income 2016: -$14,1652016Revenue 2017: $201,403Expenses 2017: $216,818Net Income 2017: -$15,4152017Revenue 2018: $348,386Expenses 2018: $207,542Net Income 2018: $140,8442018Revenue 2019: $300,596Expenses 2019: $307,944Net Income 2019: -$7,3482019Revenue 2020: $267,033Expenses 2020: $264,588Net Income 2020: $2,4452020Revenue 2021: $254,134Expenses 2021: $275,657Net Income 2021: -$21,5232021Revenue 2022: $280,288Expenses 2022: $276,136Net Income 2022: $4,1522022Revenue 2023: $346,745Expenses 2023: $325,390Net Income 2023: $21,3552023

Highlighted filing

2017

Revenue$201,403
Expenses$216,818
Net Income-$15,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 27, 2018
Return Version
2017v2.2
Gross Receipts
$201,403
Mission and Program Overview

Mission

To provide fire protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,560$366,347▼ $82,213
Savings and Temporary Cash Investments$105,991$97,503▼ $8,488
Cash and Non-Interest-Bearing Accounts$29,537$47,115▲ $17,578
Total Assets$584,088$510,965▼ $73,123
Liabilities
Unsecured Notes Loans Payable$445,887$404,981▼ $40,906
Mortgage Notes Payable Secured by Investment Property$185,532$168,730▼ $16,802
Total Liabilities$631,419$573,711▼ $57,708
Net Assets / Fund Balance
Unrestricted Net Assets$-47,331$-62,746▼ $15,415
Total Net Assets Fund Balance$-47,331$-62,746▼ $15,415
Total Liabilities and Net Assets / Fund Balance$584,088$510,965▼ $73,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,062$85,938-
Equipment$177,285$857,683-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Robert FrankPresident
Jim VanwagnerVice President
K BauerDirector
R KoehlerDirector
R MirandoDirector
S SantonastasoDirector
Yale Frank JrDirector
R CookSecretary
C MirandoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,122
Program Service Revenue
$179,435
Investment Income
$238
Other Revenue
$10,608
Change in Net Assets
$-15,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,924
Grants and Similar Amounts Paid$1,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,213--$82,213
Occupancy$30,398--$30,398
Interest$24,186--$24,186
Insurance$20,331--$20,331
Conferences and Meetings$8,734--$8,734
Advertising$4,707--$4,707
All Other Expenses$4,095--$4,095
Office Expenses$1,633--$1,633
Fees for Services Accounting$1,500--$1,500
Grants to Domestic Orgs$1,020--$1,020
Other Expenses$930--$930
Benefits to Members$874--$874
Total Functional Expenses$216,818$0$0$216,818
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI - Section A - Line 8A-8B

“We have a secretary who takes minutes at all meetings”

Part VI - Section A - Line 6-7B

“We have members and the members run the organization”

Part VI - Section A - Line 2

“President is uncle to a director and also a husband/wife are on the board”

Part VI - Section B - Line 11B

“Accountant prepares 990 and it is reviewed and approved by an officer of the board and submitted to irs”

Part VI - Section C - Line 19

“All governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
COXSACKIE HOSE #3
EIN
22-2487555
Phone
5187316510
Address
PO BOX 303, COXSACKIE, NY 12051

Signing Officer

Name
James Vanwagner
Title
Vice President
Signed
2018-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Vanwagner
Formed
1900
Legal Domicile
Ny
Voting Board Members
62
Independent Board Members
0
Employees
0
Volunteers
86

Preparer

Firm
Unison Tax Service
Address
11786 ROUTE 9W, WEST COXSACKIE, NY 12192
Preparer
Colleen Sager
Phone
5189476757
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044411
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89070
IRS990ScheduleA/PublicSupportPY170Pct00.86290
IRS990ScheduleA/PublicSupportTotal170Amt0897104
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0179435
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0178111
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0176531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0174295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0175905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0884277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897104
IRS990ScheduleA/TotalSupportAmt01007213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085938
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0275000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0857683
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01034968
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE A SECRETARY WHO TAKES MINUTES AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE MEMBERS AND THE MEMBERS RUN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT IS UNCLE TO A DIRECTOR AND ALSO A HUSBAND/WIFE ARE ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTANT PREPARES 990 AND IT IS REVIEWED AND APPROVED BY AN OFFICER OF THE BOARD AND SUBMITTED TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI - SECTION A - LINE 8A-8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - SECTION A - LINE 6-7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - SECTION A - LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI - SECTION B - LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI - SECTION C - LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584088
IRS990/TotalAssetsEOYAmt0510965
IRS990/TotalAssetsGrp/BOYAmt0584088
IRS990/TotalAssetsGrp/EOYAmt0510965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0631419
IRS990/TotalLiabilitiesEOYAmt0573711
IRS990/TotalLiabilitiesGrp/BOYAmt0631419
IRS990/TotalLiabilitiesGrp/EOYAmt0573711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62746
IRS990/TotalProgramServiceExpensesAmt0216818
IRS990/TotalProgramServiceRevenueAmt0179435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201403
IRS990/TotalVolunteersCnt086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-47331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-62746
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0445887
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0404981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 303
IRS990/USAddress/CityNm0COXSACKIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012051
IRS990/VotingMembersGoverningBodyCnt062
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES VANWAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COXSACKIE HOSE #3
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF COXSACKIE NY
ReturnHeader/Filer/BusinessNameControlTxt0COXS
ReturnHeader/Filer/EIN0222487555
ReturnHeader/Filer/PhoneNum05187316510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0COXSACKIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012448516EAD207A8C48FFD065CAFC119510CD7E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012448516EAD207A8C48FFD065CAFC119510CD7E0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01412652018056h001402
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.10.207.3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870786622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNISON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011786 ROUTE 9W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COXSACKIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,965
Liabilities
$573,711
Net assets
-$62,746
Revenue
$201,403
Expenses
$216,818
Net income
-$15,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.72$0.76$0.03$0.35$0.33$0.02
2022Summary only. Only limited summary data is available for this year.$0.84$0.90$0.05$0.28$0.28$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.03$0.06$0.25$0.28$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.98$0.04$0.27$0.26$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.75$0.04$0.30$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.67$0.08$0.35$0.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.06$0.20$0.22$0.02
2016Summary only. Only limited summary data is available for this year.$0.58$0.63$0.05$0.20$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.65$0.69$0.03$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.74$0.03$0.19$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.79$0.01$0.21$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.91$0.85$0.06$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.26$0.05$0.22$0.24$0.01
2010Summary only. Only limited summary data is available for this year.$0.35$0.29$0.06$0.20$0.16$0.04