Civic Intelligence

Southold Fire Department

EIN 06-1719257 • 501(c)3 • Southold, NY

Profile

Provide fire/rescue services to the community

PO Box 1469Southold, NY 11971

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-7.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$395,562

Down $87,380 (-18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$395,562

Down $87,380 (-18%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$179,714

Up $15,793 (+9.6%) from 2023

Expenses

Up

$267,094

Up $121,855 (+84%) from 2023

Net Income

Down

-$87,380

Down $106,062 (-568%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $486,557Liabilities 2011: $02011Assets 2012: $485,100Liabilities 2012: $02012Assets 2013: $446,724Liabilities 2013: $02013Assets 2014: $426,334Liabilities 2014: $02014Assets 2015: $448,227Liabilities 2015: $02015Assets 2016: $435,665Liabilities 2016: $02016Assets 2017: $437,703Liabilities 2017: $02017Assets 2018: $479,567Liabilities 2018: $02018Assets 2019: $497,646Liabilities 2019: $02019Assets 2020: $472,938Liabilities 2020: $02020Assets 2021: $479,969Liabilities 2021: $0Net Assets 2021: $479,9692021Assets 2022: $464,260Liabilities 2022: $0Net Assets 2022: $464,2602022Assets 2023: $482,942Net Assets 2023: $482,9422023Assets 2024: $395,562Net Assets 2024: $395,5622024

Highlighted filing

2024

Assets$395,562
Liabilities-
Net Assets$395,562
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $107,155Expenses 2011: $70,061Net Income 2011: $37,0942011Revenue 2012: $80,260Expenses 2012: $81,717Net Income 2012: -$1,4572012Revenue 2013: $87,103Expenses 2013: $125,479Net Income 2013: -$38,3762013Revenue 2014: $88,379Expenses 2014: $108,769Net Income 2014: -$20,3902014Revenue 2015: $133,522Expenses 2015: $111,629Net Income 2015: $21,8932015Revenue 2016: $107,754Expenses 2016: $120,316Net Income 2016: -$12,5622016Revenue 2017: $90,401Expenses 2017: $88,363Net Income 2017: $2,0382017Revenue 2018: $99,856Expenses 2018: $57,992Net Income 2018: $41,8642018Revenue 2019: $88,659Expenses 2019: $70,580Net Income 2019: $18,0792019Revenue 2020: $99,149Expenses 2020: $123,857Net Income 2020: -$24,7082020Revenue 2021: $145,476Expenses 2021: $138,445Net Income 2021: $7,0312021Revenue 2022: $150,321Expenses 2022: $166,030Net Income 2022: -$15,7092022Revenue 2023: $163,921Expenses 2023: $145,239Net Income 2023: $18,6822023Revenue 2024: $179,714Expenses 2024: $267,094Net Income 2024: -$87,3802024

Highlighted filing

2024

Revenue$179,714
Expenses$267,094
Net Income-$87,380
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,562
Liabilities
-
Net assets
$395,562
Revenue
$179,714
Expenses
$267,094
Net income
-$87,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$3.96$1.80$2.67$0.87
2023Detailed filing. Detailed filing data is available for this year.$4.83$4.83$1.64$1.45$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.50$1.66$0.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.80$0.00$4.80$1.45$1.38$0.07
2020Summary only. Only limited summary data is available for this year.$4.73$0.00$0.99$1.24$0.25
2019Summary only. Only limited summary data is available for this year.$4.98$0.00$0.89$0.71$0.18
2018Summary only. Only limited summary data is available for this year.$4.80$0.00$1.00$0.58$0.42
2017Summary only. Only limited summary data is available for this year.$4.38$0.00$0.90$0.88$0.02
2016Summary only. Only limited summary data is available for this year.$4.36$0.00$1.08$1.20$0.13
2015Summary only. Only limited summary data is available for this year.$4.48$0.00$1.34$1.12$0.22
2014Summary only. Only limited summary data is available for this year.$4.26$0.00$0.88$1.09$0.20
2013Summary only. Only limited summary data is available for this year.$4.47$0.00$0.87$1.25$0.38
2012Summary only. Only limited summary data is available for this year.$4.85$0.00$0.80$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$4.87$0.00$1.07$0.70$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$179,714
Mission and Program Overview

Mission

Provide fire/rescue services to the community

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE/RESCUE SERVICES TO THE COMMUNITY-$238,539
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TY COCHRANChiefPT$0--
DAVID SUROZENSKI1st Asst ChiefPT$0--
PINDAR DAMIANOS2nd Asst ChiefPT$0--
TERESA RICHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southold Fire Department
EIN
06-1719257
Phone
6317653385
Address
PO BOX 1469, SOUTHOLD, NY 11971

Signing Officer

Name
Teresa Rich
Title
Treasurer
Signed
2025-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Kelly J Fogarty CPA PC
Address
12165 Main Rd, Mattituck, NY 11952
Preparer
Kelly J Fogarty CPA
Phone
6312985612
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Fire ins premiums nys $76065”

Other Expenses.1002

“Office Expenses $15531”

Other Expenses.1

“FEED EXPENSES $68293”

Other Expenses.2

“Rec room/feed expenses $47600”

Other Expenses.3

“DONATIONS $29244”

Other Expenses.4

“Meetings and conventions $28533”

Other Expenses.5

“WELFARE CALLS $26339”

Other Expenses.6

“UNIFORMS $18864”

Other Expenses.7

“SOCIAL FUNCTIONS $15896”

Other Expenses.9

“SCHOLARSHIPS $2000”

Other Expenses.10

“Dues and registrations $1770”

Raw XML Appendix179 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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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TY COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SUROZENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PINDAR DAMIANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0254070
IRS990EZ/OtherRevenueTotalAmt076065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE/RESCUE SERVICES TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt013024
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0238539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0179714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.05950
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0301805
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55980
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE INS PREMIUMS NYS $76065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $15531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEED EXPENSES $68293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REC ROOM/FEED EXPENSES $47600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $29244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS AND CONVENTIONS $28533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WELFARE CALLS $26339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $18864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIAL FUNCTIONS $15896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND REGISTRATIONS $1770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHOLD FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0061719257
ReturnHeader/Filer/PhoneNum06317653385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/Filer/USAddress/CityNm0SOUTHOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203024813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly J Fogarty CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012165 Main Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mattituck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011952
ReturnHeader/PreparerPersonGrp/PhoneNum06312985612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly J Fogarty CPA
ReturnHeader/ReturnTs02025-10-07T12:04:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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