Civic Intelligence

Middlesex Hose Company Inc.

990EZ • Fiscal year 2016 • EIN 30-0385522

Mar 01, 2015 to Feb 29, 2016 • Filed on May 24, 2016

P O Box 145Middlesex, NY 14507

(585) 554-3856

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

83rd percentile

32%

Higher net margin than 83% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$306,239

No earlier filing loaded for comparison.

Net Assets

$266,239

No earlier filing loaded for comparison.

Liabilities

$40,000

No earlier filing loaded for comparison.

Revenue

$48,883

No earlier filing loaded for comparison.

Expenses

$33,041

No earlier filing loaded for comparison.

Net Income

$15,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $306,239Liabilities 2016: $40,000Net Assets 2016: $266,2392016Assets 2017: $312,067Liabilities 2017: $25,582Net Assets 2017: $286,4852017Assets 2018: $330,316Liabilities 2018: $10,640Net Assets 2018: $319,6762018Assets 2019: $316,055Net Assets 2019: $316,0552019Assets 2020: $362,664Net Assets 2020: $362,6642020Assets 2021: $375,547Net Assets 2021: $375,5472021Assets 2022: $381,933Net Assets 2022: $381,9332022Assets 2023: $395,250Net Assets 2023: $395,2502023Assets 2024: $422,749Net Assets 2024: $422,7492024Assets 2025: $435,398Net Assets 2025: $435,3982025

Highlighted filing

2016

Assets$306,239
Liabilities$40,000
Net Assets$266,239

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $48,883Expenses 2016: $33,041Net Income 2016: $15,8422016Revenue 2017: $59,755Expenses 2017: $39,509Net Income 2017: $20,2462017Revenue 2018: $64,542Expenses 2018: $31,351Net Income 2018: $33,1912018Revenue 2019: $51,548Expenses 2019: $55,169Net Income 2019: -$3,6212019Revenue 2020: $92,358Expenses 2020: $45,749Net Income 2020: $46,6092020Revenue 2021: $41,200Expenses 2021: $28,317Net Income 2021: $12,8832021Revenue 2022: $56,634Expenses 2022: $50,248Net Income 2022: $6,3862022Revenue 2023: $62,179Expenses 2023: $53,322Net Income 2023: $8,8572023Revenue 2024: $88,429Expenses 2024: $60,930Net Income 2024: $27,4992024Revenue 2025: $74,571Expenses 2025: $61,922Net Income 2025: $12,6492025

Highlighted filing

2016

Revenue$48,883
Expenses$33,041
Net Income$15,842
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
May 24, 2016
Return Version
2015v2.0
Gross Receipts
$101,514
Mission and Program Overview

Mission

Fire protection for the residents of Middlesex, NY

Program Services

DescriptionGrantsExpenses
Fire Protection Services$8,532-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan CristlerPresident-$0--
Tom MahoneyVice President-$0--
Theresa SmithSecretary-$0--
Thomas SMithTreasurer-$0--
John BakerTrustee-$0--
Robert MincerTrustee-$0--
Gary OppettTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast Beef Suppers$49,007$49,007$48,574$433
Total Events$49,007$49,007$48,574$433
Filing and Contact Details

Filer

Filer Name
Middlesex Hose Company Inc
EIN
30-0385522
Address
P O Box 145, Middlesex, NY 14507

Signing Officer

Name
Thomas SMith
Title
Treasurer
Signed
2016-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Thomas H Crawford CPA Pc
Address
44 BRISTOL STREET, CANANDAIGUA, NY 14424
Preparer
Thomas Crawford CPA
Phone
5853944815
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1992

Other Expenses.1009

Depreciation $2145

Other Expenses.1

Uniforms $6597

Other Expenses.2

mileage $1850

Other Expenses.3

Dues & Subscriptions $992

Other Expenses.5

foreign Fire $85

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $40000

Raw XML Appendix198 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3mileage $1850
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1008
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas SMith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middlesex Hose Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0300385522
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 145
ReturnHeader/Filer/USAddress/CityNm0Middlesex
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS H CRAWFORD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 BRISTOL STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
ReturnHeader/PreparerPersonGrp/PhoneNum05853944815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Crawford CPA
ReturnHeader/ReturnTs02016-05-24T08:32:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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Filings