Civic Intelligence

Monell Engine Company Inc

990 • Fiscal year 2022 • EIN 22-2549832

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
89 East Main StreetWashingtonville, NY 10992

(845) 234-2856

Siviq Scores

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

Liabilities / Assets

95th percentile

0.78x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.64x

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

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-3.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$186,104

Down $61,763 (-25%) from 2021

Net Assets

Up

$40,014

Up $4,380 (+12%) from 2021

Liabilities

Down

$146,090

Down $66,143 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$226,517

Down $8,544 (-3.6%) from 2021

Expenses

Up

$292,891

Up $96,815 (+49%) from 2021

Net Income

Down

-$66,374

Down $105,359 (-270%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$186,104
Liabilities$146,090
Net Assets$40,014
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$226,517
Expenses$292,891
Net Income-$66,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$226,517
Mission and Program Overview

Mission

Fire protection, emergency services community activities to thousands.

fire protection, emergency services & community activities to thousands

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,867$186,104▼ $61,763
Total Assets$247,867$186,104▼ $61,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,108$146,075▼ $33
Other Liabilities$66,125--
Accounts Payable and Accrued Expenses-$15-
Total Liabilities$212,233$146,090▼ $66,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,634$40,014▲ $4,380
Total Net Assets Fund Balance$35,634$40,014▲ $4,380
Total Liabilities and Net Assets / Fund Balance$247,867$186,104▼ $61,763

Asset Categories

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

Board Members and Trustees

NameTitle
Michael SaltzPresident
Thomas LynnVice President
Joe a FedericiFinancial Secretary
Henry ContiSecretary
Melchior GioiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,229
Program Service Revenue
$0
Investment Income
$288
Other Revenue
$0
All Other Contributions
$80,289
Change in Net Assets
$-66,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,891
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
Other Expenses$76,410--$76,410
Occupancy$73,640--$73,640
Advertising$25,910--$25,910
Insurance$12,076--$12,076
Fees for Services Legal$5,656--$5,656
Fees for Services Accounting$500--$500
Total Functional Expenses$292,891$0$0$292,891
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
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 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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Section B, Line 12A: The conflict of interest policy is reviewed annually by trustees. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c: the conflict of interest policy is reviewed yearly by trustees and before contracts issued.”

Governing documents etc available to public Part VI line 19

“Tax returns and all documents are kept at the main location and are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Melchior A Gioia
Title
Treasurer
Phone
8452342856
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1852
Legal Domicile
Ny
Voting Board Members
86
Independent Board Members
86
Employees
0
Volunteers
87

Preparer

Firm
Ferrigno Tax & Accounting Services
Address
77 E MAIN ST PO BOX 202, WASHINGTONVILLE, NY 10992
Preparer
Suzanne Ferrigno Ea
Phone
8454966600
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS REVIEWED YEARLY BY TRUSTEES AND BEFORE CONTRACTS ISSUED.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt086
IRS990/VotingMembersIndependentCnt086
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melchior A Gioia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452342856
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONELL ENGINE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONE
ReturnHeader/Filer/EIN0222549832
ReturnHeader/Filer/USAddress/AddressLine1Txt089 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Washingtonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010992
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061531309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRIGNO TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 E MAIN ST PO BOX 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010992
ReturnHeader/PreparerPersonGrp/PhoneNum08454966600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE FERRIGNO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T10:13:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melchior
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gioia
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,104
Liabilities
$146,090
Net assets
$40,014
Revenue
$226,517
Expenses
$292,891
Net income
-$66,374
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