Civic Intelligence

Fishers Island Fire Department

990 • Fiscal year 2019 • EIN 06-0955180

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

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

39th percentile

0.00x

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

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.00x

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

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$2,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$953,375

Up $29,919 (+3.2%) from 2018

Net Assets

Up

$953,375

Up $29,919 (+3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Down

$166,202

Down $26,687 (-14%) from 2018

Expenses

Down

$136,283

Down $87,028 (-39%) from 2018

Net Income

Up

$29,919

Up $60,341 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$953,375
Liabilities$0
Net Assets$953,375
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$166,202
Expenses$136,283
Net Income$29,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$166,401
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$627,524$630,503▲ $2,979
Cash and Non-Interest-Bearing Accounts$183,736$216,053▲ $32,317
Land, Buildings, and Equipment, Net$112,196$106,819▼ $5,377
Total Assets$923,456$953,375▲ $29,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,456$953,375▲ $29,919
Total Net Assets Fund Balance$923,456$953,375▲ $29,919
Total Liabilities and Net Assets / Fund Balance$923,456$953,375▲ $29,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,512$486,685$534,197
Leasehold Improvements$59,307$14,531$73,838
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Jeff EdwardsFire Chief$2,000$2,000
Carol GilesDivision Ems$2,000$2,000
Matt EdwardsTreasurer$1,800$1,800
Dirk HarrisDivision Fir$1,500$1,500
Tracy BrockBoard Member$1,500$1,500
Jill RoganBoard Member$898$898
Ace AhernsSecretary$599$599

Board Members and Trustees

NameTitle
Bob BrooksBoard Member
Bob RogersBoard Member
Chris DollarEms Captain
Andrew NortonFire Captain
Revenue and Support

Revenue Composition

Contributions and Grants
$149,655
Program Service Revenue
$0
Investment Income
$2,595
Other Revenue
$13,952
All Other Contributions
$77,982
Change in Net Assets
$29,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,283
Grants and Similar Amounts Paid$7,000
Total Fundraising Expense$2,529
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,127--$19,127
All Other Expenses$16,218-$2,529$18,747
Fees for Services Other$12,000$3,896-$15,896
Travel$11,913--$11,913
Insurance$9,629--$9,629
Other Expenses$8,970--$8,970
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Accounting-$1,325-$1,325
Office Expenses$777$445-$1,222
Total Functional Expenses$128,088$5,666$2,529$136,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,151
Fundraising Direct Expenses$199
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
Business relationship with 35% controlled entity
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
6317887927
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Edwards
Formed
1927
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
51

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 11G

“Administrative 0 3,896 0 fire and ems 12,000 0 0 total 12,000 3,896 0”

Form 990, Part IX, Line 24E

“Supplies 4,413 0 0 sea stretcher electric 4,340 0 0 uniforms 2,715 0 0 sea stretcher fuel 2,533 0 0 fundraising costs 0 0 2,529 community entertainment 1,500 0 0 dues 550 0 0 bank fees 167 0 0 total 16,218 0 2,529”

Raw XML Appendix388 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/OtherIncome170Grp/CurrentTaxYearAmt014151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89310
IRS990ScheduleA/PublicSupportPY170Pct00.88150
IRS990ScheduleA/PublicSupportTotal170Amt0880721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880721
IRS990ScheduleA/TotalSupportAmt0986098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534197
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106819
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
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/ExplanationTxt2ADMINISTRATIVE 0 3,896 0 FIRE AND EMS 12,000 0 0 TOTAL 12,000 3,896 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 4,413 0 0 SEA STRETCHER ELECTRIC 4,340 0 0 UNIFORMS 2,715 0 0 SEA STRETCHER FUEL 2,533 0 0 FUNDRAISING COSTS 0 0 2,529 COMMUNITY ENTERTAINMENT 1,500 0 0 DUES 550 0 0 BANK FEES 167 0 0 TOTAL 16,218 0 2,529
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0923456
IRS990/TotalAssetsEOYAmt0953375
IRS990/TotalAssetsGrp/BOYAmt0923456
IRS990/TotalAssetsGrp/EOYAmt0953375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953375
IRS990/TotalProgramServiceExpensesAmt0128088
IRS990/TotalReportableCompFromOrgAmt010297
IRS990/TotalRevenueGrp/ExclusionAmt016547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166202
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953375
IRS990/TravelGrp/ProgramServicesAmt011913
IRS990/TravelGrp/TotalAmt011913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 123
IRS990/USAddress/CityNm0FISHERS ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0063900123
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FISHERSISLANDFIREDEPARTMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317887927
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
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/AtSubmissionCreationDeviceId0FD9F6856466B424C204CFBA6ECD9350DBB5F56CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F37CDB0FD76744E15305D72EA08239838E1DF54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.211.71.176
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:28
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/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI
ReturnHeader/ReturnTs02020-10-15T10:04:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,375
Liabilities
$0
Net assets
$953,375
Revenue
$166,202
Expenses
$136,283
Net income
$29,919
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
2019Detailed filing. Detailed filing data is available for this year.$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