Civic Intelligence

Elmont Engine & Hose Co No2 Inc

990 • Fiscal year 2018 • EIN 45-5307636

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 22, 2021

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

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.76x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$610,547

Up $14,105 (+2.4%) from 2017

Net Assets

Up

$410,855

Up $39,403 (+11%) from 2017

Liabilities

Down

$199,692

Down $25,298 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin92nd percentile

Revenue

Up

$72,431

Up $33,142 (+84%) from 2017

Expenses

Down

$33,028

Down $1,522 (-4.4%) from 2017

Net Income

Up

$39,403

Up $34,664 (+731%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$610,547
Liabilities$199,692
Net Assets$410,855
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$72,431
Expenses$33,028
Net Income$39,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 22, 2021
Return Version
2018v3.1
Gross Receipts
$87,768
Mission and Program Overview

Mission

Prevention and extinguishment of fires

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$371,452$410,855▲ $39,403
Land, Buildings, and Equipment, Net$327,922$305,296▼ $22,626
Investments Other Securities$156,122$163,449▲ $7,327
Cash and Non-Interest-Bearing Accounts$112,398$141,802▲ $29,404
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$596,442$610,547▲ $14,105
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,990$199,692▼ $25,298
Total Liabilities$224,990$199,692▼ $25,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,452$410,855▲ $39,403
Total Liabilities and Net Assets / Fund Balance$596,442$610,547▲ $14,105

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$305,296$33,922$339,218
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,639
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$63,663
All Other Contributions
$820
Change in Net Assets
$39,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,028
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
Depreciation Depletion$22,626--$22,626
Interest-$3,495-$3,495
Fees for Services Management$931$931-$1,862
Office Expenses-$1,272-$1,272
Advertising$301$300-$601
Other Expenses$220--$220
Total Functional Expenses$27,030$5,998$0$33,028
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
2021-01-22
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
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
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/ReturnTs02021-01-22T07:36:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,547
Liabilities
$199,692
Net assets
$410,855
Revenue
$72,431
Expenses
$33,028
Net income
$39,403
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