Civic Intelligence

Granville Engine & Hose Co No 1 Inc.

990 • Fiscal year 2017 • EIN 65-1265108

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

Organization ProfileN/A
32 West Main StreetGranville, NY 12832

(518) 642-2663

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

49%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$345,722

Down $5,147 (-1.5%) from 2016

Net Assets

Up

$345,722

Up $46,893 (+16%) from 2016

Liabilities

Down

$0

Down $52,040 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$144,605

Up $47,458 (+49%) from 2016

Expenses

Down

$97,712

Down $42,604 (-30%) from 2016

Net Income

Up

$46,893

Up $90,062 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$345,722
Liabilities$0
Net Assets$345,722
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$144,605
Expenses$97,712
Net Income$46,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$260,491
Mission and Program Overview

Mission

VOLUNTEER FIRE DPARTMENT

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,506$132,248▲ $89,742
Savings and Temporary Cash Investments$56,230$115,690▲ $59,460
Land, Buildings, and Equipment, Net$252,133$97,784▼ $154,349
Total Assets$350,869$345,722▼ $5,147
Liabilities
Other Liabilities$52,040--
Total Liabilities$52,040$0▼ $52,040
Net Assets / Fund Balance
Unrestricted Net Assets$298,829$345,722▲ $46,893
Total Net Assets Fund Balance$298,829$345,722▲ $46,893
Total Liabilities and Net Assets / Fund Balance$350,869$345,722▼ $5,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,408$623,541$674,949
Buildings$46,376$10,040$56,416
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Alex GilmoreTrustee
Roger SmithTrustee
Scott ChapmanTrustee
Matt MckeighanAsst Chief
Ryan PedoneChief
James HawkSecretary
Tyler GuestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,932
Program Service Revenue
$89,255
Investment Income
$49,418
Other Revenue
$0
All Other Contributions
$5,932
Change in Net Assets
$46,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,934
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$52,525--$52,525
Occupancy$4,567--$4,567
Insurance$1,302--$1,302
Benefits to Members$778--$778
Office Expenses$582--$582
Interest$556--$556
Other Expenses$505--$505
Total Functional Expenses$97,712$0$0$97,712
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rural area, may be related”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS ELECT OFFICERS.”

Form 990, Page 6, Part VI, Line 7B

“Officers make the decisions”

Form 990, Page 6, Part VI, Line 11B

“Available to the officers for review before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Granville Engine and Hose Co No 1
EIN
65-1265108
Phone
5186422663
Address
32 WEST MAIN STREET, GRANVILLE, NY 12832

Signing Officer

Name
Roger Smith
Title
Trustee
Phone
5186422663
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Pedone
Formed
2005
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Joel D Carpenter CPA Pc
Address
34 MAIN ST, GRANVILLE, NY 12832
Preparer
Joel Carpenter
Phone
5186421238
Raw XML Appendix332 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345722
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05186422663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANVILLE ENGINE AND HOSE CO NO 1
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0651265108
ReturnHeader/Filer/PhoneNum05186422663
ReturnHeader/Filer/USAddress/AddressLine1Txt032 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GRANVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E333AF28BEB20E973D39C40144461DC490C35420
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.85.158.106
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680542833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL D CARPENTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012832
ReturnHeader/PreparerPersonGrp/PhoneNum05186421238
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL CARPENTER
ReturnHeader/ReturnTs02018-05-08T11:49:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$345,722
Liabilities
$0
Net assets
$345,722
Revenue
$144,605
Expenses
$97,712
Net income
$46,893
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