Civic Intelligence

Worchester Hose Company Inc.

990 • Fiscal year 2016 • EIN 23-7230788

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 430Worcester, NY 12197

(607) 397-8032

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

10%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

222%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$480,559

Up $41,401 (+9.4%) from 2015

Net Assets

Up

$480,559

Up $41,401 (+9.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$270,059

Up $186,221 (+222%) from 2015

Expenses

Up

$242,115

Up $215,700 (+817%) from 2015

Net Income

Down

$27,944

Down $29,479 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $148,279Liabilities 2010: $0Net Assets 2010: $148,2792010Assets 2011: $336,398Liabilities 2011: $0Net Assets 2011: $336,3982011Assets 2013: $347,074Liabilities 2013: $0Net Assets 2013: $347,0742013Assets 2014: $394,763Liabilities 2014: $0Net Assets 2014: $394,7632014Assets 2015: $439,158Liabilities 2015: $0Net Assets 2015: $439,1582015Assets 2016: $480,559Liabilities 2016: $0Net Assets 2016: $480,5592016Assets 2017: $542,700Liabilities 2017: $0Net Assets 2017: $542,7002017Assets 2018: $563,251Liabilities 2018: $0Net Assets 2018: $563,2512018Assets 2019: $483,222Liabilities 2019: $0Net Assets 2019: $483,2222019Assets 2020: $575,089Liabilities 2020: $0Net Assets 2020: $575,0892020Assets 2021: $754,807Liabilities 2021: $0Net Assets 2021: $754,8072021Assets 2022: $633,321Liabilities 2022: $0Net Assets 2022: $633,3212022Assets 2023: $650,589Liabilities 2023: $0Net Assets 2023: $650,5892023Assets 2024: $729,030Liabilities 2024: $0Net Assets 2024: $729,0302024

Highlighted filing

2016

Assets$480,559
Liabilities$0
Net Assets$480,559
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KExpenses 2010: $69,2562010Expenses 2011: $120,7962011Revenue 2013: $101,889Expenses 2013: $153,207Net Income 2013: -$51,3182013Revenue 2014: $147,242Expenses 2014: $64,100Net Income 2014: $83,1422014Revenue 2015: $83,838Expenses 2015: $26,415Net Income 2015: $57,4232015Revenue 2016: $270,059Expenses 2016: $242,115Net Income 2016: $27,9442016Revenue 2017: $177,001Expenses 2017: $137,664Net Income 2017: $39,3372017Revenue 2018: $67,980Expenses 2018: $25,476Net Income 2018: $42,5042018Revenue 2019: $191,749Expenses 2019: $303,383Net Income 2019: -$111,6342019Revenue 2020: $74,247Expenses 2020: $13,548Net Income 2020: $60,6992020Revenue 2021: $166,501Expenses 2021: $55,305Net Income 2021: $111,1962021Revenue 2022: $79,640Expenses 2022: $124,214Net Income 2022: -$44,5742022Revenue 2023: $62,581Expenses 2023: $92,455Net Income 2023: -$29,8742023Revenue 2024: $84,752Expenses 2024: $48,681Net Income 2024: $36,0712024

Highlighted filing

2016

Revenue$270,059
Expenses$242,115
Net Income$27,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$304,812
Mission and Program Overview

Mission

Primary function is fire suppression, prevention and emergency medical services. The company is also involved in training, fund raising, fire prevention, safety programs, parades and meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$439,158$480,559▲ $41,401
Savings and Temporary Cash Investments$391,796$401,797▲ $10,001
Cash and Non-Interest-Bearing Accounts$44,879$76,369▲ $31,490
Land, Buildings, and Equipment, Net$314$224▼ $90
Total Assets$439,158$480,559▲ $41,401
Other Assets Total$2,169$2,169→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,158$480,559▲ $41,401
Total Liabilities and Net Assets / Fund Balance$439,158$480,559▲ $41,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224$494$718
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Ed SerdyPresident
Hal CrispellTrustee
Joseph B Nelson IiiTrustee
Kenneth MorrellTrustee
Nathan BakerSecretary
Thomas MortonSteward
Lawrence BobnickTreasurer
JIM O'CONNORVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,252
Program Service Revenue
$0
Investment Income
$10,065
Other Revenue
$19,742
All Other Contributions
$39,669
Change in Net Assets
$27,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,115
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
Conferences and Meetings$9,290--$9,290
Office Expenses-$2,279-$2,279
Fees for Services Accounting-$1,125-$1,125
Advertising$896--$896
Other Expenses$867--$867
All Other Expenses$349--$349
Depreciation Depletion$90--$90
Total Functional Expenses$238,711$3,404$0$242,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,363
Fundraising Direct Expenses$8,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$14,136$14,136$4,157$9,979
Other Events$6,806$6,806$1,456$5,350
Total Events$20,942$20,942$5,613$15,329
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is received and reviewed by the treasurer”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Worcester Hose Company Inc
EIN
23-7230788
Phone
6073978032
Address
PO BOX 430, WORCESTER, NY 12197

Signing Officer

Name
Ed Serdy
Title
President
Phone
6073978032
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Serdy
Formed
1959
Legal Domicile
Ny
Voting Board Members
59
Independent Board Members
59
Employees
0

Preparer

Firm
The Peachin Group LLC
Address
189 MAIN ST STE 403, ONEONTA, NY 13820-2580
Preparer
Johna Peachin
Phone
6074325314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Firefighting, fire prevention and emergency services”

Form 990, Part XI, Line 9

“Change in market value on investments 13,457 change in market value on investments 0 total 13,457”

Raw XML AppendixShowing 400 of 423 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01456
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIREFIGHTING, FIRE PREVENTION AND EMERGENCY SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS RECEIVED AND REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN MARKET VALUE ON INVESTMENTS 13,457 CHANGE IN MARKET VALUE ON INVESTMENTS 0 TOTAL 13,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042692632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt036 CHURCH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WORCESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0222876
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0480559
IRS990/TotalAssetsGrp/BOYAmt0439158
IRS990/TotalAssetsGrp/EOYAmt0480559
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242115
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480559
IRS990/TotalOtherProgSrvcExpenseAmt090
IRS990/TotalProgramServiceExpensesAmt0238711
IRS990/TotalRevenueGrp/ExclusionAmt019742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 430
IRS990/USAddress/CityNm0WORCESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012197
IRS990/VotingMembersGoverningBodyCnt059
IRS990/VotingMembersIndependentCnt059
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED SERDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06073978032
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORCESTER HOSE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WORC

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
$480,559
Liabilities
$0
Net assets
$480,559
Revenue
$270,059
Expenses
$242,115
Net income
$27,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.85$0.49$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.63$0.92$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.80$1.24$0.45
2021Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$1.67$0.55$1.11
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.74$0.14$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.92$3.03$1.12
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.68$0.25$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$1.77$1.38$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$2.70$2.42$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.84$0.26$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.47$0.64$0.83
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.02$1.53$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE M24 • <$500k nonprofits