Civic Intelligence

Fishers Island Fire Department

990 • Fiscal year 2017 • EIN 06-0955180

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

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

(631) 788-7001

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$3,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$953,878

Up $98,316 (+11%) from 2016

Net Assets

Up

$953,878

Up $98,316 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

Up

$229,713

Up $13,414 (+6.2%) from 2016

Expenses

Up

$131,397

Up $9,612 (+7.9%) from 2016

Net Income

Up

$98,316

Up $3,802 (+4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$953,878
Liabilities$0
Net Assets$953,878
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$229,713
Expenses$131,397
Net Income$98,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$235,169
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$593,807$686,642▲ $92,835
Cash and Non-Interest-Bearing Accounts$176,580$150,369▼ $26,211
Land, Buildings, and Equipment, Net$85,175$116,867▲ $31,692
Total Assets$855,562$953,878▲ $98,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$855,562$953,878▲ $98,316
Total Net Assets Fund Balance$855,562$953,878▲ $98,316
Total Liabilities and Net Assets / Fund Balance$855,562$953,878▲ $98,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,815$461,928$508,743
Leasehold Improvements$70,052$3,786$73,838
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Bruce HubertFire Chief$3,000$3,000
Carol GilesEms Chief$2,000$2,000
Jeff EdwardsFire Divisio$2,000$2,000
Jill RoganBoard Member$1,800$1,800
Aaron RiceFire Lieuten$1,500$1,500
Tracy BrockBoard Member$1,500$1,500

Board Members and Trustees

NameTitle
Bob BrooksBoard Member
Bob RogersBoard Member
Matt EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,967
Program Service Revenue
$0
Investment Income
$3,299
Other Revenue
$21,447
All Other Contributions
$158,030
Change in Net Assets
$98,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,397
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,984--$30,984
Depreciation Depletion$15,056--$15,056
Fees for Services Other$10,000$2,998-$12,998
Insurance$9,277--$9,277
Other Expenses$8,527--$8,527
Grants to Domestic Individuals$4,000--$4,000
Office Expenses$1,270$1,203-$2,473
Fees for Services Accounting-$1,200-$1,200
Travel$386--$386
Total Functional Expenses$125,996$5,401$0$131,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,903
Fundraising Direct Expenses$5,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$16,748$16,748$471$16,277
4th of July$10,155$10,155$4,985$5,170
Total Events$26,903$26,903$5,456$21,447
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
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

Filer Name
Fishers Island Fire Department
EIN
06-0955180
Phone
6317887001
Address
PO BOX 123, FISHERS ISLAND, NY 06390-0123

Signing Officer

Name
Matt Edwards
Title
Treasurer
Phone
6317887001
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Edwards
Formed
1927
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
77

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Uniforms 7,029 0 0 sea stretcher maint/rep 6,117 0 0 ems training 5,639 0 0 sea stretcher fuel 3,947 0 0 supplies 3,912 0 0 sea stretcher electric 3,102 0 0 community entertainment 820 0 0 dues 379 0 0 bank fees 39 0 0 total 30,984 0 0”

Raw XML Appendix373 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876311
IRS990ScheduleA/TotalSupportAmt01029635
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116867
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm04TH OF JULY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04985
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/ExplanationTxt2UNIFORMS 7,029 0 0 SEA STRETCHER MAINT/REP 6,117 0 0 EMS TRAINING 5,639 0 0 SEA STRETCHER FUEL 3,947 0 0 SUPPLIES 3,912 0 0 SEA STRETCHER ELECTRIC 3,102 0 0 COMMUNITY ENTERTAINMENT 820 0 0 DUES 379 0 0 BANK FEES 39 0 0 TOTAL 30,984 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/TotalAssetsBOYAmt0855562
IRS990/TotalAssetsEOYAmt0953878
IRS990/TotalAssetsGrp/BOYAmt0855562
IRS990/TotalAssetsGrp/EOYAmt0953878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953878
IRS990/TotalProgramServiceExpensesAmt0125996
IRS990/TotalReportableCompFromOrgAmt011800
IRS990/TotalRevenueGrp/ExclusionAmt024746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229713
IRS990/TotalVolunteersCnt077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953878
IRS990/TravelGrp/ProgramServicesAmt0386
IRS990/TravelGrp/TotalAmt0386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0855562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0953878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 123
IRS990/USAddress/CityNm0FISHERS ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0063900123
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FISHERSISLANDFIREDEPARTMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317887001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHERS ISLAND FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0060955180
ReturnHeader/Filer/PhoneNum06317887001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0FISHERS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0063900123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4D7630C2DA5971D8A6BCB6F0B0E7317F4586C08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C97D4A090AD480F988CB8861E82489E823F900AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.209.34.60
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:05:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI
ReturnHeader/ReturnTs02018-11-05T14:05:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$953,878
Liabilities
$0
Net assets
$953,878
Revenue
$229,713
Expenses
$131,397
Net income
$98,316
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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