Civic Intelligence

The Cold Spring Harbor Fire House Museum

990EZ • Fiscal year 2016 • EIN 26-1661788

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

84 Main StreetCold Spring Harbor, NY 11724

(631) 367-4798

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$79,249

Down $20,667 (-21%) from 2015

Net Assets

Down

$79,249

Down $18,928 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,667

Down $587 (-1.7%) from 2015

Expenses

Up

$54,721

Up $3,554 (+6.9%) from 2015

Net Income

Down

-$20,054

Down $4,141 (-26%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $157,725Liabilities 2012: $537Net Assets 2012: $157,1882012Assets 2013: $147,934Liabilities 2013: $537Net Assets 2013: $147,3972013Assets 2014: $114,640Liabilities 2014: $550Net Assets 2014: $114,0902014Assets 2015: $99,916Liabilities 2015: $611Net Assets 2015: $98,1772015Assets 2016: $79,249Net Assets 2016: $79,2492016Assets 2017: $57,677Liabilities 2017: $0Net Assets 2017: $57,6772017Assets 2018: $37,024Liabilities 2018: $0Net Assets 2018: $37,0242018Assets 2019: $29,216Liabilities 2019: $0Net Assets 2019: $29,2162019Assets 2020: $18,498Liabilities 2020: $0Net Assets 2020: $18,4982020Assets 2021: $19,219Liabilities 2021: $0Net Assets 2021: $19,2192021Assets 2022: $32,434Liabilities 2022: $0Net Assets 2022: $32,4342022Assets 2023: $42,375Liabilities 2023: $0Net Assets 2023: $42,3752023Assets 2024: $45,911Liabilities 2024: $0Net Assets 2024: $45,9112024

Highlighted filing

2016

Assets$79,249
Liabilities-
Net Assets$79,249

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $21,547Expenses 2012: $47,822Net Income 2012: -$26,2752012Revenue 2013: $45,462Expenses 2013: $55,252Net Income 2013: -$9,7902013Revenue 2014: $16,963Expenses 2014: $50,270Net Income 2014: -$33,3072014Revenue 2015: $35,254Expenses 2015: $51,167Net Income 2015: -$15,9132015Revenue 2016: $34,667Expenses 2016: $54,721Net Income 2016: -$20,0542016Revenue 2017: $41,663Expenses 2017: $63,235Net Income 2017: -$21,5722017Revenue 2018: $33,008Expenses 2018: $53,661Net Income 2018: -$20,6532018Revenue 2019: $33,242Expenses 2019: $41,050Net Income 2019: -$7,8082019Revenue 2020: $13,094Expenses 2020: $23,812Net Income 2020: -$10,7182020Revenue 2021: $28,092Expenses 2021: $27,371Net Income 2021: $7212021Revenue 2022: $41,401Expenses 2022: $28,186Net Income 2022: $13,2152022Revenue 2023: $37,629Expenses 2023: $27,688Net Income 2023: $9,9412023Revenue 2024: $30,937Expenses 2024: $27,401Net Income 2024: $3,5362024

Highlighted filing

2016

Revenue$34,667
Expenses$54,721
Net Income-$20,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$34,667
Mission and Program Overview

Mission

Establishing and maintaining a history museum relating to the cold spring harbor volunteer fire department

Program Services

DescriptionGrantsExpenses
ESTABLISHING AND MAINTAINING A HISTORY MUSEUM RELATING TO THE COLD SPRING HARBOR VOLUNTEER FIRE DEPARTMENT-$29,785
ESTABLISHING AND MAINTAINING A HISTORY MUSEUM RELATING TO THE COLD SPRING HARBOR VOLUNTEER FIRE DEPARTMENT-$23,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD HOGAN JRTrustee-$0--
JUDITH HOGANTreasurer-$0--
BERNARD REYNOLDSPresidentPT$0--
MATTHEW KANSLERTrustee-$0--
THOMAS CALABRESE JRTrustee-$0--
DONNA GURTOWSKITrustee-$0--
WILLIAM WHITESecretary-$0--
JOHN WELSHTrustee-$0--
MICHAEL REARDONVice Preside-$0--
MARGARET MARKERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Cold Spring Harbor Fire House
EIN
26-1661788
Phone
6313674798
Address
84 MAIN STREET, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Howard Hogan Jr
Title
Trustee
Phone
6313674798
Signed
2017-05-11

Preparer

Firm
Joseph D Conway CPA
Address
6 SWENSON DR, WOODBURY, NY 11797-1223
Preparer
Joseph D Conway CPA
Phone
5163641111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 255 insurance 3,178 non-investment depreciation 246 total 3,679

Form 990-ez, Part II, Line 24

5,749 5,749 less accumulated depreciation 5,505 5,749 250,000 250,000 less accumulated amortization 175,000 200,000 total 75,244 50,000

Form 990-ez, Part II, Line 26

PAYROLL TAXES 611 0

Form 990-ez, Part III

Establishing and maintaining a history museum relating to the cold spring harbor volunteer fire department

Form 990-ez, Part III, Line 31

Establishing and maintaining a history museum relating to the cold spring harbor volunteer fire department

Raw XML Appendix178 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 255 INSURANCE 3,178 NON-INVESTMENT DEPRECIATION 246 TOTAL 3,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,749 5,749 LESS ACCUMULATED DEPRECIATION 5,505 5,749 250,000 250,000 LESS ACCUMULATED AMORTIZATION 175,000 200,000 TOTAL 75,244 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 611 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESTABLISHING AND MAINTAINING A HISTORY MUSEUM RELATING TO THE COLD SPRING HARBOR VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESTABLISHING AND MAINTAINING A HISTORY MUSEUM RELATING TO THE COLD SPRING HARBOR VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD HOGAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06313674798
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLD SPRING HARBOR FIRE HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0261661788
ReturnHeader/Filer/PhoneNum06313674798
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ReturnHeader/Filer/USAddress/CityNm0COLD SPRING HARBOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113030347
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 SWENSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117971223
ReturnHeader/PreparerPersonGrp/PhoneNum05163641111
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D CONWAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T16:22:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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