Neptune Hose Co No 1 Inc is a 501(c)(3) organization based in Dryden, New York, registered in 1995, with $959,842 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$960K
▲ 11.9% vs prior year
Public Safety median: $166K
Expenses (FY2024)
$743K
Net assets
$5.6M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Neptune Hose Co No 1 Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Neptune Hose Co No 1 Inc: 90 mo reserves · +23% margin earns a B+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Neptune Hose Co No 1 Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Neptune Hose Co No 1 Inc: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $465K (FY2013) to $960K (FY2024) across 12 reported years.
Financial snapshot
Operating margin
22.6%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$5.7M
Total liabilities
$111K
Net assets
$5.6M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $959,842▲11.9% | $743,374▲47.6% | $5,555,336▲4.1% | $5,666,323▲4.4% | 990 |
| 2023 | $857,823▲20.2% | $503,688▲14.4% | $5,338,868▲7.1% | $5,428,756▲7.4% | 990 |
| 2022 | $713,455▼18.6% | $440,223▼20.5% | $4,984,733▲5.7% | $5,056,038▲2.2% | 990 |
| 2021 | $876,501▲44.8% | $553,994▲45.1% | $4,717,134▲7.3% | $4,946,946▲11.0% | 990 |
| 2020 | $605,392▼7.6% | $381,847▲11.7% | $4,394,627▲5.4% | $4,456,488▲5.3% | 990 |
| 2019 | $655,464▲35.4% | $341,777▼9.8% | $4,171,082▲8.1% | $4,231,387▲7.0% | 990 |
| 2018 | $484,134▲5.7% | $379,051▲6.9% | $3,857,395▲2.8% | $3,956,180▲2.7% | 990 |
| 2017 | $457,995▼3.0% | $354,661▲1.8% | $3,752,312▲2.8% | $3,852,635▲3.9% | 990 |
| 2016 | $472,138▼21.0% | $348,532▼4.5% | $3,648,978▲3.5% | $3,709,769▲3.9% | 990 |
| 2015 | $597,870▲35.5% | $364,912▼1.9% | $3,525,372▲7.1% | $3,571,546▲6.9% | 990 |
| 2014 | $441,184▼5.1% | $371,864▲4.0% | $3,292,414▲2.1% | $3,341,707▲1.9% | 990 |
| 2013 | $464,721 | $357,561▼11.9% | $3,225,552▲3.4% | $3,278,720▲1.0% | 990 |
| 2012 | — | $406,024▲2.6% | $3,118,392▲1.2% | $3,246,723▲1.1% | 990 |
| 2011 | — | $395,830▲22.4% | $3,080,100▲0.8% | $3,211,196▼0.4% | 990 |
| 2010 | — | $323,323 | $3,054,332 | $3,224,357 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
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Data for Neptune Hose Co No 1 Inc (EIN 16-1251530) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.