Civic Intelligence

Granville Engine & Hose Co No 1 Inc.

990EZ • Fiscal year 2012 • EIN 65-1265108

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

PO Box 10112832
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$367,873

Down $53,771 (-13%) from 2011

Net Assets

Up

$367,873

Up $4,408 (+1.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$89,428

Down $10,067 (-10%) from 2011

Expenses

Down

$105,067

Down $13,446 (-11%) from 2011

Net Income

Up

-$15,639

Up $3,379 (+18%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $421,644Liabilities 2011: $58,179Net Assets 2011: $363,4652011Assets 2012: $367,873Net Assets 2012: $367,8732012Assets 2013: $470,229Net Assets 2013: $470,2292013Assets 2014: $512,403Liabilities 2014: $90,718Net Assets 2014: $421,6852014Assets 2015: $413,681Liabilities 2015: $71,683Net Assets 2015: $341,9982015Assets 2016: $350,869Liabilities 2016: $52,040Net Assets 2016: $298,8292016Assets 2017: $345,722Liabilities 2017: $0Net Assets 2017: $345,7222017Assets 2018: $541,525Liabilities 2018: $98,685Net Assets 2018: $442,8402018Assets 2019: $402,853Net Assets 2019: $402,8532019Assets 2020: $416,957Net Assets 2020: $416,9572020Assets 2021: $476,132Net Assets 2021: $476,1322021Assets 2022: $556,142Liabilities 2022: $0Net Assets 2022: $556,1422022Assets 2023: $644,497Liabilities 2023: $0Net Assets 2023: $644,4972023Assets 2024: $750,440Liabilities 2024: $0Net Assets 2024: $750,4402024

Highlighted filing

2012

Assets$367,873
Liabilities-
Net Assets$367,873

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $99,495Expenses 2011: $118,513Net Income 2011: -$19,0182011Revenue 2012: $89,428Expenses 2012: $105,067Net Income 2012: -$15,6392012Revenue 2013: $195,951Expenses 2013: $93,595Net Income 2013: $102,3562013Revenue 2014: $107,024Expenses 2014: $155,566Net Income 2014: -$48,5422014Revenue 2015: $96,371Expenses 2015: $176,058Net Income 2015: -$79,6872015Revenue 2016: $97,147Expenses 2016: $140,316Net Income 2016: -$43,1692016Revenue 2017: $144,605Expenses 2017: $97,712Net Income 2017: $46,8932017Revenue 2018: $255,592Expenses 2018: $161,173Net Income 2018: $94,4192018Revenue 2019: $148,367Expenses 2019: $188,354Net Income 2019: -$39,9872019Revenue 2020: $137,086Expenses 2020: $122,981Net Income 2020: $14,1052020Revenue 2021: $154,822Expenses 2021: $95,647Net Income 2021: $59,1752021Revenue 2022: $184,374Expenses 2022: $104,365Net Income 2022: $80,0092022Revenue 2023: $192,227Expenses 2023: $103,872Net Income 2023: $88,3552023Revenue 2024: $214,437Expenses 2024: $108,494Net Income 2024: $105,9432024

Highlighted filing

2012

Revenue$89,428
Expenses$105,067
Net Income-$15,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

VOLUNTEER FIRE DPARTMENT

Filing and Contact Details

Filer

EIN
65-1265108
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0557
IRS990EZ/CashSavingsAndInvestments/BOY0205066
IRS990EZ/CashSavingsAndInvestments/EOY0201871
IRS990EZ/ContributionsGiftsGrantsEtc04740
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15639
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts089428
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01902
IRS990EZ/LandAndBuildings/BOY0216578
IRS990EZ/LandAndBuildings/EOY0166002
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0363465
IRS990EZ/NetAssetsOrFundBalancesBOY0363465
IRS990EZ/NetAssetsOrFundBalances/EOY0367873
IRS990EZ/NetAssetsOrFundBalancesEOY0367873
IRS990EZ/OccupancyRentUtilitiesAndMaint014429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition512.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.92
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN PEDONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE ZINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAT MCKEIGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM BEEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ED LONGLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6LIEUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7LIEUT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets020047
IRS990EZ/OtherExpensesTotal087944
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostage0937
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESPONDED TO 146 CALLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105067
IRS990EZ/ProgramServiceRevenue082786
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY058179
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10AUNEY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRANVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012832
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186422663
IRS990EZ/TotalAssets/BOY0421644
IRS990EZ/TotalAssets/EOY0367873
IRS990EZ/TotalExpenses0105067
IRS990EZ/TotalProgramServiceExpenses0105067
IRS990EZ/TotalRevenue089428
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04877
IRS990ScheduleA/GiftsGrantsContribReceived170/Total092358
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700486115
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear082786
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year081981
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years075708
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years074696
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years078586
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0393757
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear087526
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year096426
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0138653
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080047
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083463
IRS990ScheduleA/Total170/Total0486115
IRS990ScheduleA/TotalSupport0486115
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 68387. EDUCATION 240. PHYSICALS 1439. EQUIPMENT REPAIRS & MAINT 17878.
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN CARRYFORWARD WAS INCORRECT 20047.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651265108
ReturnHeader/Filer/Name/BusinessNameLine10GRANVILLE ENGINE & HOSE CO NO 1 INC
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone05186422663
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101
ReturnHeader/Filer/USAddress/City0GRANVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012832
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0LINDA SMITH
ReturnHeader/Officer/Phone05186422663
ReturnHeader/Officer/Title0LINDA SMITH
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOEL D CARPENTER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1034 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012832
ReturnHeader/Preparer/Name0JOEL CARPENTER
ReturnHeader/Preparer/Phone05186421238
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:49:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$2.14$1.08$1.06
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$1.92$1.04$0.88
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$1.84$1.04$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.76$4.76$1.55$0.96$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.17$4.17$1.37$1.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.03$4.03$1.48$1.88$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.99$4.43$2.56$1.61$0.94
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.45$0.98$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.52$2.99$0.97$1.40$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.72$3.42$0.96$1.76$0.80
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.91$4.22$1.07$1.56$0.49
2013Detailed filing. Detailed filing data is available for this year.$4.70$4.70$1.96$0.94$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.68$0.89$1.05$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.58$3.63$0.99$1.19$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE M24 • <$500k nonprofits