Civic Intelligence

Monell Engine Company Inc

990 • Fiscal year 2020 • EIN 22-2549832

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

1.02x

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

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$201,796

Up $29,018 (+17%) from 2019

Net Assets

Down

-$3,351

Down $54 (-1.6%) from 2019

Liabilities

Up

$205,147

Up $29,072 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$219,274

Up $34,951 (+19%) from 2019

Expenses

Down

$219,328

Down $14,086 (-6.0%) from 2019

Net Income

Up

-$54

Up $49,037 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$201,796
Liabilities$205,147
Net Assets-$3,351
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$219,274
Expenses$219,328
Net Income-$54
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$219,274
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$172,778$201,796▲ $29,018
Total Assets$172,778$201,796▲ $29,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,075$205,147▲ $29,072
Total Liabilities$176,075$205,147▲ $29,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,297$-3,351▼ $54
Total Net Assets Fund Balance$-3,297$-3,351▼ $54
Total Liabilities and Net Assets / Fund Balance$172,778$201,796▲ $29,018

Asset Categories

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

Board Members and Trustees

NameTitle
Dennis GeyerOfficer
Joe FedericiOfficer
Kevin SchafferOfficer
Mel GioiaOfficer
Michael SaltzOfficer
Stephen SmithOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,183
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$0
All Other Contributions
$107,147
Change in Net Assets
$-54
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,328
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$62,683--$62,683
Other Expenses$59,701--$59,701
Office Expenses$33,886--$33,886
Fees for Services Accounting$600--$600
Total Functional Expenses$219,328$0$0$219,328
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
No
Business relationship with 35% controlled entity
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
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
2021-05-14
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 & Accounting Services Inc
Address
PO Box 415 80 East Main St, Washingtonville, NY 10992-0415
Preparer
S Kincade
Phone
8454977742
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalProgramServiceExpensesAmt0219328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219274
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201796
IRS990/TravelGrp/TotalAmt00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,796
Liabilities
$205,147
Net assets
-$3,351
Revenue
$219,274
Expenses
$219,328
Net income
-$54
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