Civic Intelligence

Southold Fire Department Inc.

990EZ • Fiscal year 2021 • EIN 06-1719257

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
PO Box 1469Southold, NY 11971

(631) 765-3385

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

4.8%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

1.5%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

47%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$479,969

Up $7,031 (+1.5%) from 2020

Net Assets

$479,969

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$145,476

Up $46,327 (+47%) from 2020

Expenses

Up

$138,445

Up $14,588 (+12%) from 2020

Net Income

Up

$7,031

Up $31,739 (+128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2021

Assets$479,969
Liabilities$0
Net Assets$479,969
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$145,476
Expenses$138,445
Net Income$7,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$145,476
Mission and Program Overview

Mission

Provide fire/rescue services to the community

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE/RESCUE SERVICES TO THE COMMUNITY$138,445-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TY COCHRANChiefPT$0--
DAVID SUROZENSKI1st Asst ChiefPT$0--
PINDAR DAMIANOS2nd Asst ChiefPT$0--
THERESA 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
Theresa Rich
Title
Treasurer
Signed
2022-05-10
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

“Foreign fire ins premiums nys $54080”

Other Expenses.1

“REC ROOM EXPENSES $41843”

Other Expenses.2

“Parades and musters $23635”

Other Expenses.3

“UNIFORMS $18213”

Other Expenses.4

“WELFARE CALLS $17310”

Other Expenses.5

“SOCIAL FUNCTIONS $15697”

Other Expenses.6

“Meetings and conventions $9901”

Other Expenses.8

“Dues and subscriptions $1924”

Other Expenses.9

“SCHOLARSHIPS $1000”

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SOUTHOLD FIRE DEPARTMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06317653385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1469
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHOLD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0472938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0479969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088269
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0472938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0479969
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0145476
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03127
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0472938
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TY COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SUROZENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PINDAR DAMIANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA 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/OtherExpensesTotalAmt0129523
IRS990EZ/OtherRevenueTotalAmt054080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE/RESCUE SERVICES TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt08272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE/RESCUE SERVICES TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138445
IRS990EZ/TotalProgramServiceExpensesAmt0138445
IRS990EZ/TotalRevenueAmt0145476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459396
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010065
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.01690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt0459396
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090339
IRS990ScheduleA/Total509Grp/TotalAmt0459396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREIGN FIRE INS PREMIUMS NYS $54080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REC ROOM EXPENSES $41843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARADES AND MUSTERS $23635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $18213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WELFARE CALLS $17310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL FUNCTIONS $15697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS AND CONVENTIONS $9901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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
ReturnHeader/Filer/USAddress/ZIPCd011971
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/ReturnTs02022-05-10T10:28:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,969
Liabilities
$0
Net assets
$479,969
Revenue
$145,476
Expenses
$138,445
Net income
$7,031
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits