Civic Intelligence

Elmont Engine & Hose Co No2 Inc

990 • Fiscal year 2017 • EIN 45-5307636

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
36 Plainfield AveElmont, NY 11003

(516) 798-7788

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

5.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$596,442

Down $17,258 (-2.8%) from 2016

Net Assets

Up

$371,452

Up $4,739 (+1.3%) from 2016

Liabilities

Down

$224,990

Down $21,997 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin62nd percentile

Revenue

Down

$39,289

Down $16,112 (-29%) from 2016

Expenses

Up

$34,550

Up $13,502 (+64%) from 2016

Net Income

Down

$4,739

Down $29,614 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2013: $73,768Net Assets 2013: $73,7682013Assets 2014: $268,857Net Assets 2014: $268,8572014Assets 2015: $332,360Net Assets 2015: $332,3602015Assets 2016: $613,700Liabilities 2016: $246,987Net Assets 2016: $366,7132016Assets 2017: $596,442Liabilities 2017: $224,990Net Assets 2017: $371,4522017Assets 2018: $610,547Liabilities 2018: $199,692Net Assets 2018: $410,8552018Assets 2019: $608,651Liabilities 2019: $173,083Net Assets 2019: $435,5682019Assets 2020: $534,265Liabilities 2020: $72,548Net Assets 2020: $461,7172020Assets 2021: $495,438Net Assets 2021: $495,4382021Assets 2022: $486,145Net Assets 2022: $486,1452022Assets 2023: $516,721Liabilities 2023: $0Net Assets 2023: $516,7212023Assets 2024: $535,091Liabilities 2024: $0Net Assets 2024: $535,0912024

Highlighted filing

2017

Assets$596,442
Liabilities$224,990
Net Assets$371,452
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $86,595Expenses 2013: $69,839Net Income 2013: $16,7562013Revenue 2014: $67,151Expenses 2014: $99,156Net Income 2014: -$32,0052014Revenue 2015: $103,000Expenses 2015: $39,497Net Income 2015: $63,5032015Revenue 2016: $55,401Expenses 2016: $21,048Net Income 2016: $34,3532016Revenue 2017: $39,289Expenses 2017: $34,550Net Income 2017: $4,7392017Revenue 2018: $72,431Expenses 2018: $33,028Net Income 2018: $39,4032018Revenue 2019: $64,513Expenses 2019: $39,800Net Income 2019: $24,7132019Revenue 2020: $66,369Expenses 2020: $35,047Net Income 2020: $31,3222020Revenue 2021: $83,182Expenses 2021: $54,635Net Income 2021: $28,5472021Revenue 2022: $21,089Expenses 2022: $30,382Net Income 2022: -$9,2932022Revenue 2023: $66,110Expenses 2023: $35,534Net Income 2023: $30,5762023Revenue 2024: -$6,940Expenses 2024: $10,363Net Income 2024: -$17,3032024

Highlighted filing

2017

Revenue$39,289
Expenses$34,550
Net Income$4,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$296,614
Mission and Program Overview

Mission

Prevention and extinguishment of fires

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$366,713$371,452▲ $4,739
Land, Buildings, and Equipment, Net-$327,922-
Investments Other Securities$217,184$156,122▼ $61,062
Cash and Non-Interest-Bearing Accounts$396,516$112,398▼ $284,118
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$613,700$596,442▼ $17,258
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,987$224,990▼ $21,997
Total Liabilities$246,987$224,990▼ $21,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,713$371,452▲ $4,739
Total Liabilities and Net Assets / Fund Balance$613,700$596,442▼ $17,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$327,922$11,296$339,218
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mauricio CerdaPresident
Ronald SanderleafVice President
Michael ButeraSecretary
Timothy BuggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,867
Program Service Revenue
$0
Investment Income
$-4,768
Other Revenue
$39,190
All Other Contributions
$527
Change in Net Assets
$4,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,550
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
Interest-$11,422-$11,422
Depreciation Depletion$11,296--$11,296
Fees for Services Management$1,046$1,046-$2,092
Office Expenses-$1,170-$1,170
Other Expenses$230$2,897-$230
Advertising$75$75-$150
All Other Expenses-$7-$7
Total Functional Expenses$17,933$16,617$0$34,550
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elmont Engine & Hose Co No2 Inc
EIN
45-5307636
Address
36 PLAINFIELD AVE, ELMONT, NY 11003

Signing Officer

Name
Mauricio Cerda
Title
President
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Diventi & Lee CPAs PC
Address
67 Grand Avenue, Massapequa, NY 11758
Preparer
Benedict C Di Venti Jr
Phone
5167987788
Raw XML Appendix330 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION AND EXTINGUISHMENT OF FIRES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0527
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/AllOtherExpensesGrp/TotalAmt07
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY BUGGE
IRS990/BooksInCareOfDetail/PhoneNum05167987788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 PLAINFIELD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0396516
IRS990/CashNonInterestBearingGrp/EOYAmt0112398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4768
IRS990/CYOtherExpensesAmt034550
IRS990/CYOtherRevenueAmt039190
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04739
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039289
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011296
IRS990/DepreciationDepletionGrp/TotalAmt011296
IRS990/Desc0THE PREVENTION AND EXTINGUISHMENT OF FIRES AND THE PRESERVATION OF HOUSES, BUILDINGS AND OTHER STRUCTURES BY DESTRUCTION OF FIRE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt017933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01046
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01046
IRS990/FeesForServicesManagementGrp/TotalAmt02092
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MAURICIO CERDA
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY BUGGE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BUTERA
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD SANDERLEAF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-7159
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0210356
IRS990/GrossReceiptsAmt0296614
IRS990/GrossRentsGrp/RealAmt079000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011422
IRS990/InterestGrp/TotalAmt011422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02391
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0217184
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156122
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327922
IRS990/LandBldgEquipCostOrOtherBssAmt0339218
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217515
IRS990/LessRentalExpensesGrp/RealAmt039810
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0340
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PREVENTION AND EXTINGUISHMENT OF FIRES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0246987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224990
IRS990/NetAssetsOrFundBalancesBOYAmt0366713
IRS990/NetAssetsOrFundBalancesEOYAmt0371452
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039190
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039190
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01170
IRS990/OfficeExpensesGrp/TotalAmt01170
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1HOLIDAY DINNER
IRS990/OtherExpensesGrp/Desc2MEETING COSTS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02897
IRS990/OtherExpensesGrp/ProgramServicesAmt02898
IRS990/OtherExpensesGrp/ProgramServicesAmt11221
IRS990/OtherExpensesGrp/ProgramServicesAmt21167
IRS990/OtherExpensesGrp/ProgramServicesAmt3230
IRS990/OtherExpensesGrp/TotalAmt05795
IRS990/OtherExpensesGrp/TotalAmt11221
IRS990/OtherExpensesGrp/TotalAmt21167
IRS990/OtherExpensesGrp/TotalAmt3230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09579
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021048
IRS990/PYOtherRevenueAmt031247
IRS990/PYRevenuesLessExpensesAmt034353
IRS990/PYTotalExpensesAmt021048
IRS990/PYTotalRevenueAmt055401
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04739
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04000
IRS990/RentalIncomeOrLossGrp/RealAmt039190
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0366713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0371452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0327922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327922
IRS990ScheduleD/TotalBookValueSecuritiesAmt0156122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613700
IRS990/TotalAssetsEOYAmt0596442
IRS990/TotalAssetsGrp/BOYAmt0613700
IRS990/TotalAssetsGrp/EOYAmt0596442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04867
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017933
IRS990/TotalFunctionalExpensesGrp/TotalAmt034550
IRS990/TotalGrossUBIAmt039190
IRS990/TotalLiabilitiesBOYAmt0246987
IRS990/TotalLiabilitiesEOYAmt0224990
IRS990/TotalLiabilitiesGrp/BOYAmt0246987
IRS990/TotalLiabilitiesGrp/EOYAmt0224990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371452
IRS990/TotalProgramServiceExpensesAmt017933
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596442
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICIO CERDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMONT ENGINE & HOSE CO NO2 INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0455307636
ReturnHeader/Filer/USAddress/AddressLine1Txt036 PLAINFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0ELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263041596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diventi & Lee CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05167987788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENEDICT C DI VENTI JR
ReturnHeader/ReturnTs02018-10-31T11:01:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,442
Liabilities
$224,990
Net assets
$371,452
Revenue
$39,289
Expenses
$34,550
Net income
$4,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.07$0.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.66$0.36$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.21$0.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.95$4.95$0.83$0.55$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.73$4.62$0.66$0.35$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.09$1.73$4.36$0.65$0.40$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.11$2.00$4.11$0.72$0.33$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.96$2.25$3.71$0.39$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.14$2.47$3.67$0.55$0.21$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.32$3.32$1.03$0.39$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.67$0.99$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.87$0.70$0.17