Civic Intelligence

Fishers Island Fire Department

990 • Fiscal year 2020 • EIN 06-0955180

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

18th percentile

0.00x

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

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

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

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Net Margin

100th percentile

58%

Higher net margin than 100% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

18%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

79%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,126,548

Up $173,173 (+18%) from 2019

Net Assets

Up

$1,126,548

Up $173,173 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin100th percentile

Revenue

Up

$297,262

Up $131,060 (+79%) from 2019

Expenses

Down

$124,089

Down $12,194 (-8.9%) from 2019

Net Income

Up

$173,173

Up $143,254 (+479%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,126,548
Liabilities$0
Net Assets$1,126,548
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$297,262
Expenses$124,089
Net Income$173,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$297,262
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$630,503$646,220▲ $15,717
Cash and Non-Interest-Bearing Accounts$216,053$392,749▲ $176,696
Land, Buildings, and Equipment, Net$106,819$87,579▼ $19,240
Total Assets$953,375$1,126,548▲ $173,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$953,375$1,126,548▲ $173,173
Total Net Assets Fund Balance$953,375$1,126,548▲ $173,173
Total Liabilities and Net Assets / Fund Balance$953,375$1,126,548▲ $173,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,605$493,138$508,743
Other Land Buildings$71,974$27,318$99,292
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Tracy BrockChair
Bob BrooksBoard Member
Courtney AllanBoard Member
Tim HochBoard Member
Jessica HallDivision Ems
Dirk HarrisDivision Fir
Rebecca WaltersEms Captain
Chris DollarEms Chief
Andrew NortonFire Captain
Jeff EdwardsFire Chief
Ace AhernsSecretary
Matt EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,546
Program Service Revenue
$0
Investment Income
$2,716
Other Revenue
$0
All Other Contributions
$248,277
Change in Net Assets
$173,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,089
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,240--$19,240
Fees for Services Other$13,800$1,797-$15,597
Travel$11,870--$11,870
Insurance$9,558--$9,558
All Other Expenses$9,392--$9,392
Grants to Domestic Individuals$9,000--$9,000
Other Expenses$4,313--$4,313
Office Expenses$689$2,264-$2,953
Fees for Services Accounting-$1,375-$1,375
Total Functional Expenses$118,653$5,436$0$124,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Edwards
Formed
1927
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
44

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 1,797 0 fire and ems 13,800 0 0 total 13,800 1,797 0”

Raw XML Appendix382 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/CurrentTaxYearMinus4YearsAmt018311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92770
IRS990ScheduleA/PublicSupportPY170Pct00.89310
IRS990ScheduleA/PublicSupportTotal170Amt01033030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033030
IRS990ScheduleA/TotalSupportAmt01113585
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/BookValueAmt015605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087579
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
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 1,797 0 FIRE AND EMS 13,800 0 0 TOTAL 13,800 1,797 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 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953375
IRS990/TotalAssetsEOYAmt01126548
IRS990/TotalAssetsGrp/BOYAmt0953375
IRS990/TotalAssetsGrp/EOYAmt01126548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126548
IRS990/TotalProgramServiceExpensesAmt0118653
IRS990/TotalRevenueGrp/ExclusionAmt02716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297262
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126548
IRS990/TravelGrp/ProgramServicesAmt011870
IRS990/TravelGrp/TotalAmt011870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 123
IRS990/USAddress/CityNm0FISHERS ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0063900123
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.FISHERSISLANDFIREDEPARTMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317887927
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/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/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI
ReturnHeader/ReturnTs02021-11-16T10:57:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,548
Liabilities
$0
Net assets
$1,126,548
Revenue
$297,262
Expenses
$124,089
Net income
$173,173
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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