Neptune Hose Co No 1 Inc
- Assets
- $5.1m
- Revenue
- $713.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Dryden, NY
- Founding
- 11/1995
- Data as of
- 12/2022
- EIN
- 16-1251530
Organization Overview
Neptune Hose Co No 1 Inc is located in Dryden, NY. The organization was established in 1995. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neptune Hose Co No 1 Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Neptune Hose Co No 1 Inc generated $713.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $440.2k during the year ending 12/2022. While expenses have increased by 2.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FIRE PROTECTION FOR THE TOWN AND VILLAGE OF DRYDEN AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEPTUNE HOSE CO. #1 OF DRYDEN, INC. RESPONDED TO APPROXIMATELY 350 FIRE CALLS DURING 2022. VOLUNTEERS HAVE ALSO SPENT MANY HOURS GOING TO SCHOOLS AND PRESENTING TO LOCAL ORGANIZATIONS INFORMATION ABOUT FIRE SAFETY AND PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Westcott Director | Trustee | 1 | $0 |
Keith Hopkins Director | Trustee | 1 | $0 |
Tim Arnold Director | Trustee | 1 | $0 |
Andy Clark Director | Trustee | 1 | $0 |
Stacy Arnold Director | Trustee | 1 | $0 |
Mark Bell Chief | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,405 |
| Total Program Service Revenue | $632,511 |
| Investment income | $4,326 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,684 |
| Net Gain/Loss on Asset Sales | $19,750 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $713,455 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,734 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,117 |
| Travel | $6,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,598 |
| Insurance | $32,387 |
| All other expenses | $46,396 |
| Total functional expenses | $440,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,595 |
| Savings and temporary cash investments | $1,922,731 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,675,857 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $421,855 |
| Total assets | $5,056,038 |
| Accounts payable and accrued expenses | $6,388 |
| Grants payable | $0 |
| Deferred revenue | $60,156 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,761 |
| Total liabilities | $71,305 |
| Net assets without donor restrictions | $4,955,476 |
| Net assets with donor restrictions | $29,257 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,056,038 |