Civic Intelligence

Fishers Island Fire Department

990 • Fiscal year 2013 • EIN 06-0955180

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileWWW.FISHERSISLANDFIREDEPARTMENT.COM
PO Box 123Fishers Isle, NY 06390-0123

(631) 788-7001

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.00x

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

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$1,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

5.7%

Faster asset growth than 68% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$562,682

Up $30,424 (+5.7%) from 2012

Net Assets

Up

$562,682

Up $30,424 (+5.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

$160,801

No earlier filing loaded for comparison.

Expenses

Up

$130,377

Up $7,074 (+5.7%) from 2012

Net Income

$30,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $519,582Liabilities 2010: $0Net Assets 2010: $519,5822010Assets 2011: $532,459Liabilities 2011: $0Net Assets 2011: $532,4592011Assets 2012: $532,258Liabilities 2012: $0Net Assets 2012: $532,2582012Assets 2013: $562,682Liabilities 2013: $0Net Assets 2013: $562,6822013Assets 2014: $720,998Liabilities 2014: $0Net Assets 2014: $720,9982014Assets 2015: $761,048Liabilities 2015: $0Net Assets 2015: $761,0482015Assets 2016: $855,562Liabilities 2016: $0Net Assets 2016: $855,5622016Assets 2017: $953,878Liabilities 2017: $0Net Assets 2017: $953,8782017Assets 2018: $923,456Liabilities 2018: $0Net Assets 2018: $923,4562018Assets 2019: $953,375Liabilities 2019: $0Net Assets 2019: $953,3752019Assets 2020: $1,126,548Liabilities 2020: $0Net Assets 2020: $1,126,5482020Assets 2021: $1,242,608Liabilities 2021: $0Net Assets 2021: $1,242,6082021Assets 2022: $1,311,775Liabilities 2022: $0Net Assets 2022: $1,311,7752022Assets 2023: $1,454,111Liabilities 2023: $0Net Assets 2023: $1,454,1112023Assets 2024: $1,406,330Liabilities 2024: $0Net Assets 2024: $1,406,3302024

Highlighted filing

2013

Assets$562,682
Liabilities$0
Net Assets$562,682
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $97,5812010Revenue 2011: $96,163Expenses 2011: $83,287Net Income 2011: $12,8762011Expenses 2012: $123,3032012Revenue 2013: $160,801Expenses 2013: $130,377Net Income 2013: $30,4242013Revenue 2014: $240,492Expenses 2014: $82,176Net Income 2014: $158,3162014Revenue 2015: $164,600Expenses 2015: $124,550Net Income 2015: $40,0502015Revenue 2016: $216,299Expenses 2016: $121,785Net Income 2016: $94,5142016Revenue 2017: $229,713Expenses 2017: $131,397Net Income 2017: $98,3162017Revenue 2018: $192,889Expenses 2018: $223,311Net Income 2018: -$30,4222018Revenue 2019: $166,202Expenses 2019: $136,283Net Income 2019: $29,9192019Revenue 2020: $297,262Expenses 2020: $124,089Net Income 2020: $173,1732020Revenue 2021: $250,810Expenses 2021: $134,750Net Income 2021: $116,0602021Revenue 2022: $235,704Expenses 2022: $166,537Net Income 2022: $69,1672022Revenue 2023: $262,701Expenses 2023: $120,365Net Income 2023: $142,3362023Revenue 2024: $216,886Expenses 2024: $264,667Net Income 2024: -$47,7812024

Highlighted filing

2013

Revenue$160,801
Expenses$130,377
Net Income$30,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$169,873
Mission and Program Overview

Mission

We maintain sea stretcher, our emergency boat, provide emt services and staff a volunteer fire department, all of which services are provided at no cost to the user.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,638$357,322▲ $38,684
Land, Buildings, and Equipment, Net$150,654$114,295▼ $36,359
Cash and Non-Interest-Bearing Accounts$62,966$91,065▲ $28,099
Total Assets$532,258$562,682▲ $30,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$532,258$562,682▲ $30,424
Total Net Assets Fund Balance$532,258$562,682▲ $30,424
Total Liabilities and Net Assets / Fund Balance$532,258$562,682▲ $30,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,295$394,448$508,743
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Jill E RoganTreasurer$1,800$1,800

Board Members and Trustees

NameTitle
Art WalshBoard Member
Greg ThibodeauBoard Member
Tim PattersonBoard Member
Tracy BrockBoard Member
Greg Cypherd1st Asst. Ch
Jeremy Spofford2nd Asst. Ch
Jeremy DoucetteChief
Revenue and Support

Revenue Composition

Contributions and Grants
$122,939
Program Service Revenue
$0
Investment Income
$3,634
Other Revenue
$34,228
All Other Contributions
$87,173
Change in Net Assets
$30,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,752
Grants and Similar Amounts Paid$3,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,353--$29,353
All Other Expenses$20,875--$20,875
Insurance$12,059--$12,059
Other Expenses$9,396--$9,396
Grants to Domestic Individuals$3,625--$3,625
Office Expenses$1,441$541-$1,982
Fees for Services Other-$1,800-$1,800
Fees for Services Accounting-$1,025-$1,025
Travel$222--$222
Total Functional Expenses$127,011$3,366$0$130,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,294
Fundraising Direct Expenses$2,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,109$34,109$713$33,396
Total Events$34,109$34,109$713$33,396
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 was provided to the treasurer for review prior to filing with the irs. The treasurer then reviews the return with the full board”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-0955180
Phone
6317887001

Signing Officer

Name
Jill E Rogan
Title
Treasurer
Phone
6317887001
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill E Rogan
Formed
1927
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
82

Preparer

Preparer
Paul R Filippetti
Phone
8605363287
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donations/memorials 5,688 0 0 sea stretcher fuel 5,453 0 0 supplies 3,347 0 0 community entertainment 3,198 0 0 sea stretcher electric 2,105 0 0 dues 673 0 0 cell phones 353 0 0 bank fees 58 0 0”

Raw XML Appendix359 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034109
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE TREASURER FOR REVIEW PRIOR TO FILING WITH THE IRS. THE TREASURER THEN REVIEWS THE RETURN WITH THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS/MEMORIALS 5,688 0 0 SEA STRETCHER FUEL 5,453 0 0 SUPPLIES 3,347 0 0 COMMUNITY ENTERTAINMENT 3,198 0 0 SEA STRETCHER ELECTRIC 2,105 0 0 DUES 673 0 0 CELL PHONES 353 0 0 BANK FEES 58 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532258
IRS990/TotalAssetsEOYAmt0562682
IRS990/TotalAssetsGrp/BOYAmt0532258
IRS990/TotalAssetsGrp/EOYAmt0562682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562682
IRS990/TotalProgramServiceExpensesAmt0127011
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt035868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160801
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562682
IRS990/TravelGrp/ProgramServicesAmt0222
IRS990/TravelGrp/TotalAmt0222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0532258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0562682
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 123
IRS990/USAddress/City0FISHERS ISLAND
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode0063900123
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FISHERSISLANDFIREDEPARTMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL E ROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317887001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FISHERS ISLAND FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0060955180
ReturnHeader/Filer/PhoneNum06317887001
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0FISHERS ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0063900123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOTHIE HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10112 NEW LONDON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0063404869
ReturnHeader/PreparerPersonGrp/PhoneNum08605363287
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI
ReturnHeader/ReturnTs02014-06-25T07:17:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,682
Liabilities
$0
Net assets
$562,682
Revenue
$160,801
Expenses
$130,377
Net income
$30,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.22$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.26$0.12$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.24$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.25$0.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.30$0.12$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.17$0.14$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.19$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.23$0.13$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.22$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.24$0.08$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.16$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.12
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.10$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.10