Civic Intelligence

Monell Engine Company Inc

990 • Fiscal year 2015 • EIN 22-2549832

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
89 East Main StreetWashingtonville, NY 10992

(845) 496-3733

Siviq Scores

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

Liabilities / Assets

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-9.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$126,825

Down $85,210 (-40%) from 2014

Net Assets

Up

-$47,707

Up $18,727 (+28%) from 2014

Liabilities

Down

$174,532

Down $103,937 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Down

$161,779

Down $16,689 (-9.4%) from 2014

Expenses

Down

$143,052

Down $8,004 (-5.3%) from 2014

Net Income

Down

$18,727

Down $8,685 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $196,008Liabilities 2011: $183,283Net Assets 2011: $12,7252011Assets 2012: $275,216Liabilities 2012: $268,240Net Assets 2012: $6,9762012Assets 2013: $200,445Liabilities 2013: $294,291Net Assets 2013: -$93,8462013Assets 2014: $212,035Liabilities 2014: $278,469Net Assets 2014: -$66,4342014Assets 2015: $126,825Liabilities 2015: $174,532Net Assets 2015: -$47,7072015Assets 2016: $154,705Liabilities 2016: $176,618Net Assets 2016: -$21,9132016Assets 2017: $165,713Liabilities 2017: $179,531Net Assets 2017: -$13,8182017Assets 2018: $180,909Liabilities 2018: $177,669Net Assets 2018: $3,2402018Assets 2019: $172,778Liabilities 2019: $176,075Net Assets 2019: -$3,2972019Assets 2020: $201,796Liabilities 2020: $205,147Net Assets 2020: -$3,3512020Assets 2021: $247,867Liabilities 2021: $212,233Net Assets 2021: $35,6342021Assets 2022: $186,104Liabilities 2022: $146,090Net Assets 2022: $40,0142022Assets 2023: $184,810Liabilities 2023: $108,484Net Assets 2023: $76,3262023Assets 2024: $150,496Liabilities 2024: $107,182Net Assets 2024: $43,3142024

Highlighted filing

2015

Assets$126,825
Liabilities$174,532
Net Assets-$47,707
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KExpenses 2011: $101,4302011Expenses 2012: $111,1032012Revenue 2013: $93,549Expenses 2013: $237,258Net Income 2013: -$143,7092013Revenue 2014: $178,468Expenses 2014: $151,056Net Income 2014: $27,4122014Revenue 2015: $161,779Expenses 2015: $143,052Net Income 2015: $18,7272015Revenue 2016: $150,873Expenses 2016: $125,079Net Income 2016: $25,7942016Revenue 2017: $200,042Expenses 2017: $191,947Net Income 2017: $8,0952017Revenue 2018: $198,434Expenses 2018: $181,376Net Income 2018: $17,0582018Revenue 2019: $184,323Expenses 2019: $233,414Net Income 2019: -$49,0912019Revenue 2020: $219,274Expenses 2020: $219,328Net Income 2020: -$542020Revenue 2021: $235,061Expenses 2021: $196,076Net Income 2021: $38,9852021Revenue 2022: $226,517Expenses 2022: $292,891Net Income 2022: -$66,3742022Revenue 2023: $201,691Expenses 2023: $267,372Net Income 2023: -$65,6812023Revenue 2024: $212,692Expenses 2024: $245,704Net Income 2024: -$33,0122024

Highlighted filing

2015

Revenue$161,779
Expenses$143,052
Net Income$18,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$161,779
Mission and Program Overview

Mission

Fire protection, emergency services community activities to thousands.

Fire protection, emergency services community activities for thousands of residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,035$126,825▼ $85,210
Total Assets$212,035$126,825▼ $85,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,732$174,532▼ $12,200
Deferred Revenue$91,737--
Total Liabilities$278,469$174,532▼ $103,937
Net Assets / Fund Balance
Unrestricted Net Assets$-66,434$-47,707▲ $18,727
Total Net Assets Fund Balance$-66,434$-47,707▲ $18,727
Total Liabilities and Net Assets / Fund Balance$212,035$126,825▼ $85,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$563,246$563,246
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Dennis GeyerOfficer
Fred KrampeOfficer
Henry PonteOfficer
Leon SchadtOfficer
Mel GoiaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,552
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$0
All Other Contributions
$89,558
Change in Net Assets
$18,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,075--$61,075
Interest$11,178--$11,178
Insurance$10,661--$10,661
Advertising$1,296--$1,296
Fees for Services Accounting$550--$550
Office Expenses$344--$344
Other Expenses$50--$50
Total Functional Expenses$143,052$0$0$143,052
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the trustees for review”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by the trustees annually”

Form 990, Part VI, Section C, Line 19

“Availability to the policies and financials are published in the local paper annually.”

Filing and Contact Details

Filer

Filer Name
Monell Engine Company Inc
EIN
22-2549832
Phone
8454963733
Address
89 EAST MAIN STREET, WASHINGTONVILLE, NY 10992

Signing Officer

Name
Mel Goia
Title
Officer
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Krampe
Formed
1905
Legal Domicile
Ny
Voting Board Members
86
Independent Board Members
86
Employees
0

Preparer

Firm
Kincade Tax and Accounting Services Inc
Address
PO Box 415 80 East Main St, Washingtonville, NY 10992
Preparer
S Kincade
Phone
8454977742
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IRS990/TotalLiabilitiesBOYAmt0278469
IRS990/TotalLiabilitiesEOYAmt0174532
IRS990/TotalLiabilitiesGrp/BOYAmt0278469
IRS990/TotalLiabilitiesGrp/EOYAmt0174532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-66434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47707
IRS990/TotalProgramServiceExpensesAmt0143052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126825
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-66434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-47707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt089 EAST MAIN STREET
IRS990/USAddress/CityNm0WASHINGTONVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010992
IRS990/VotingMembersGoverningBodyCnt086
IRS990/VotingMembersIndependentCnt086
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEL GOIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONELL ENGINE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONE
ReturnHeader/Filer/EIN0222549832
ReturnHeader/Filer/PhoneNum08454963733
ReturnHeader/Filer/USAddress/AddressLine1Txt089 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WASHINGTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kincade Tax and Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 415 80 East Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washingtonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010992
ReturnHeader/PreparerPersonGrp/PhoneNum08454977742
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Kincade
ReturnHeader/ReturnTs02016-05-10T04:30:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,825
Liabilities
$174,532
Net assets
-$47,707
Revenue
$161,779
Expenses
$143,052
Net income
$18,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.07$0.43$2.13$2.46$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.08$0.76$2.02$2.67$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.46$0.40$2.27$2.93$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.48$2.12$0.36$2.35$1.96$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.02$2.05$0.03$2.19$2.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.76$0.03$1.84$2.33$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.78$0.03$1.98$1.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.80$0.14$2.00$1.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.77$0.22$1.51$1.25$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.75$0.48$1.62$1.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.12$2.78$0.66$1.78$1.51$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.00$2.94$0.94$0.94$2.37$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.68$0.07$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.83$0.13$1.01