Civic Intelligence

Monell Engine Company Inc

990 • Fiscal year 2017 • EIN 22-2549832

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

1.08x

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.90x

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$165,713

Up $11,008 (+7.1%) from 2016

Net Assets

Up

-$13,818

Up $8,095 (+37%) from 2016

Liabilities

Up

$179,531

Up $2,913 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$200,042

Up $49,169 (+33%) from 2016

Expenses

Up

$191,947

Up $66,868 (+53%) from 2016

Net Income

Down

$8,095

Down $17,699 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$165,713
Liabilities$179,531
Net Assets-$13,818
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$200,042
Expenses$191,947
Net Income$8,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$200,042
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$154,705$165,713▲ $11,008
Total Assets$154,705$165,713▲ $11,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,618$179,531▲ $2,913
Total Liabilities$176,618$179,531▲ $2,913
Net Assets / Fund Balance
Unrestricted Net Assets$-21,913$-13,818▲ $8,095
Total Net Assets Fund Balance$-21,913$-13,818▲ $8,095
Total Liabilities and Net Assets / Fund Balance$154,705$165,713▲ $11,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$563,246$563,246
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$199,833
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$0
All Other Contributions
$95,539
Change in Net Assets
$8,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,947
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$33,184--$33,184
Interest$25,021--$25,021
Insurance$11,424--$11,424
Office Expenses$3,782--$3,782
Advertising$2,339--$2,339
Fees for Services Accounting$608--$608
Other Expenses$130--$130
Total Functional Expenses$191,947$0$0$191,947
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 12A

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

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
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mel Gioia
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
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13818
IRS990/TotalProgramServiceExpensesAmt0191947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165713
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt089 EAST MAIN STREET
IRS990/USAddress/CityNm0WASHINGTONVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010992
IRS990/VotingMembersGoverningBodyCnt086
IRS990/VotingMembersIndependentCnt086
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEL GIOIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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/AtSubmissionCreationDeviceId0937718AA44B6B95EC88C34EC58CD533F016204DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0937718AA44B6B95EC88C34EC58CD533F016204DD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01427522018134ribz5rm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.206.202.192
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:14:46
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/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Kincade
ReturnHeader/ReturnTs02018-05-22T03:16:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,713
Liabilities
$179,531
Net assets
-$13,818
Revenue
$200,042
Expenses
$191,947
Net income
$8,095
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