Civic Intelligence

Monell Engine Company Inc

990 • Fiscal year 2016 • EIN 22-2549832

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-6.7%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$154,705

Up $27,880 (+22%) from 2015

Net Assets

Up

-$21,913

Up $25,794 (+54%) from 2015

Liabilities

Up

$176,618

Up $2,086 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Down

$150,873

Down $10,906 (-6.7%) from 2015

Expenses

Down

$125,079

Down $17,973 (-13%) from 2015

Net Income

Up

$25,794

Up $7,067 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$154,705
Liabilities$176,618
Net Assets-$21,913
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$150,873
Expenses$125,079
Net Income$25,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$150,873
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$126,825$154,705▲ $27,880
Total Assets$126,825$154,705▲ $27,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,532$176,618▲ $2,086
Total Liabilities$174,532$176,618▲ $2,086
Net Assets / Fund Balance
Unrestricted Net Assets$-47,707$-21,913▲ $25,794
Total Net Assets Fund Balance$-47,707$-21,913▲ $25,794
Total Liabilities and Net Assets / Fund Balance$126,825$154,705▲ $27,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$563,246$563,246
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$150,655
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$0
All Other Contributions
$52,071
Change in Net Assets
$25,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,079
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$51,890--$51,890
Insurance$13,026--$13,026
Interest$5,306--$5,306
Other Expenses$2,299--$2,299
Fees for Services Accounting$600--$600
Total Functional Expenses$125,079$0$0$125,079
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
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 of 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 Gioia
Title
Officer
Signed
2017-05-13
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
M Kincade
Phone
8454977742
Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION, EMERGENCY SERVICES COMMUNITY ACTIVITIES FOR THOUSANDS OF RESIDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt052071
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08454963733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt089 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010992
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126825
IRS990/CashNonInterestBearingGrp/EOYAmt0154705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0218
IRS990/CYOtherExpensesAmt0125079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025794
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150873
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FIRE PROTECTION, EMERGENCY SERVICES COMMUNITY ACTIVITIES TO THOUSANDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0125079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON SCHADT
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED KRAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY PONTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MEL GOIA
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS GEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt086
IRS990/GovernmentGrantsAmt097699
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt086
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013026
IRS990/InsuranceGrp/TotalAmt013026
IRS990/InterestGrp/ProgramServicesAmt05306
IRS990/InterestGrp/TotalAmt05306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563246
IRS990/LandBldgEquipCostOrOtherBssAmt0563246
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0885
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PROTECTION, EMERGENCY SERVICES COMMUNITY ACTIVITIES TO THOUSANDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176618
IRS990/NetAssetsOrFundBalancesBOYAmt0-47707
IRS990/NetAssetsOrFundBalancesEOYAmt0-21913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051890
IRS990/OccupancyGrp/TotalAmt051890
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER RECREATIONAL/PARADE EVENTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3LICENSE PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt023607
IRS990/OtherExpensesGrp/ProgramServicesAmt125104
IRS990/OtherExpensesGrp/ProgramServicesAmt23247
IRS990/OtherExpensesGrp/ProgramServicesAmt32299
IRS990/OtherExpensesGrp/TotalAmt023607
IRS990/OtherExpensesGrp/TotalAmt125104
IRS990/OtherExpensesGrp/TotalAmt23247
IRS990/OtherExpensesGrp/TotalAmt32299
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED KRAMPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143052
IRS990/PYRevenuesLessExpensesAmt018727
IRS990/PYTotalExpensesAmt0143052
IRS990/PYTotalRevenueAmt0161779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01881
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0675564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092334
IRS990ScheduleA/Total509Grp/TotalAmt0675564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563246
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE TRUSTEES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF THE POLICIES AND FINANCIALS ARE PUBLISHED IN THE LOCAL PAPER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126825
IRS990/TotalAssetsEOYAmt0154705
IRS990/TotalAssetsGrp/BOYAmt0126825
IRS990/TotalAssetsGrp/EOYAmt0154705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174532
IRS990/TotalLiabilitiesEOYAmt0176618
IRS990/TotalLiabilitiesGrp/BOYAmt0174532
IRS990/TotalLiabilitiesGrp/EOYAmt0176618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21913
IRS990/TotalProgramServiceExpensesAmt0125079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154705
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-47707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21913
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt089 EAST MAIN STREET
IRS990/USAddress/CityNm0WASHINGTONVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010992
IRS990/VotingMembersGoverningBodyCnt086
IRS990/VotingMembersIndependentCnt086
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEL GIOIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07AAEF5782CA65090EB7383F55FB2B4A0A8A94CB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AAEF5782CA65090EB7383F55FB2B4A0A8A94CB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.15.207.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:39:22
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/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Kincade
ReturnHeader/ReturnTs02017-05-13T09:12:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$154,705
Liabilities
$176,618
Net assets
-$21,913
Revenue
$150,873
Expenses
$125,079
Net income
$25,794
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