Civic Intelligence

Setauket Fire Department Inc.

990 • Fiscal year 2013 • EIN 11-2613006

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 19, 2014

Organization ProfileN/A
190 Main StEast Setauket, NY 11733

(631) 941-4900

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

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

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

18%

Faster asset growth than 91% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$691,321

Up $103,693 (+18%) from 2012

Net Assets

Up

$691,321

Up $103,693 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

$244,160

No earlier filing loaded for comparison.

Expenses

Up

$149,706

Up $13,053 (+9.6%) from 2012

Net Income

$94,454

No earlier filing loaded for comparison.

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 2011: $542,076Liabilities 2011: $0Net Assets 2011: $542,0762011Assets 2012: $587,628Liabilities 2012: $0Net Assets 2012: $587,6282012Assets 2013: $691,321Liabilities 2013: $0Net Assets 2013: $691,3212013Assets 2014: $711,569Liabilities 2014: $0Net Assets 2014: $711,5692014Assets 2015: $777,576Liabilities 2015: $0Net Assets 2015: $777,5762015Assets 2016: $872,855Liabilities 2016: $0Net Assets 2016: $872,8552016Assets 2017: $976,150Liabilities 2017: $0Net Assets 2017: $976,1502017Assets 2018: $922,935Liabilities 2018: $0Net Assets 2018: $922,9352018Assets 2019: $956,697Liabilities 2019: $0Net Assets 2019: $956,6972019Assets 2020: $1,029,502Liabilities 2020: $0Net Assets 2020: $1,029,5022020Assets 2021: $1,173,148Liabilities 2021: $0Net Assets 2021: $1,173,1482021Assets 2022: $1,037,220Liabilities 2022: $0Net Assets 2022: $1,037,2202022Assets 2023: $1,074,434Liabilities 2023: $0Net Assets 2023: $1,074,4342023Assets 2024: $1,125,654Liabilities 2024: $0Net Assets 2024: $1,125,6542024

Highlighted filing

2013

Assets$691,321
Liabilities$0
Net Assets$691,321
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $247,287Expenses 2011: $175,854Net Income 2011: $71,4332011Expenses 2012: $136,6532012Revenue 2013: $244,160Expenses 2013: $149,706Net Income 2013: $94,4542013Revenue 2014: $184,623Expenses 2014: $159,616Net Income 2014: $25,0072014Revenue 2015: $254,082Expenses 2015: $168,879Net Income 2015: $85,2032015Revenue 2016: $245,655Expenses 2016: $164,323Net Income 2016: $81,3322016Revenue 2017: $239,431Expenses 2017: $153,249Net Income 2017: $86,1822017Revenue 2018: $161,921Expenses 2018: $164,382Net Income 2018: -$2,4612018Revenue 2019: $121,176Expenses 2019: $137,422Net Income 2019: -$16,2462019Revenue 2020: $150,835Expenses 2020: $107,937Net Income 2020: $42,8982020Revenue 2021: $227,285Expenses 2021: $98,846Net Income 2021: $128,4392021Revenue 2022: $159,216Expenses 2022: $173,872Net Income 2022: -$14,6562022Revenue 2023: $205,476Expenses 2023: $120,830Net Income 2023: $84,6462023Revenue 2024: $185,770Expenses 2024: $174,067Net Income 2024: $11,7032024

Highlighted filing

2013

Revenue$244,160
Expenses$149,706
Net Income$94,454
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 19, 2014
Return Version
2013v3.1
Gross Receipts
$244,160
Mission and Program Overview

Mission

Fire fighting in setauket hamlet

Fire fighting in setauket hamlet and village of old field

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$468,523$525,379▲ $56,856
Cash and Non-Interest-Bearing Accounts$119,105$165,942▲ $46,837
Total Assets$587,628$691,321▲ $103,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$587,628$691,321▲ $103,693
Total Net Assets Fund Balance$587,628$691,321▲ $103,693
Total Liabilities and Net Assets / Fund Balance$587,628$691,321▲ $103,693
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Thomas Makarius1st Asst Chief
William Rohr2nd Asst Chief
Paul Rodier3rd Asst Chief
Anthony TodaroChief
Barbara DonovanSecty
James DawnTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$233,276
Program Service Revenue
$0
Investment Income
$10,884
Other Revenue
$0
All Other Contributions
$80,611
Change in Net Assets
$94,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,706
Total Fundraising Expense$5,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,444$58,819$5,265$83,528
Conferences and Meetings$50,372$0$0$50,372
Other Expenses$0$2,115$0$2,115
Office Expenses$1,361$0$0$1,361
Advertising$318$0$0$318
Insurance$100$0$0$100
Total Functional Expenses$81,577$62,864$5,265$149,706
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 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
Filing and Contact Details

Filer

EIN
11-2613006
Phone
6319414900

Signing Officer

Name
Anthony Todaro
Title
Chief
Phone
6319414900
Signed
2014-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Todaro
Formed
1909
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
155

Preparer

Preparer
George R Rehn CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Pt XI

“UNREALIZED CAPITAL LOSS”

Pt VI, Line 11B

“Fire chief reviews before filing”

Pt VI, Line 19

“Makes it available upon request”

Form 990, Part IX, Line 24F

“Awards 10525. 0. 10525. Parades 6602. 0. 6602. 0. Plaques & gifts 4565. 0. 4565. 0. Signal 8 7409. 7409. 0. 0. Scholarship 3500. 0. 3500. 0. Fund drive 5265. 0. 0. 5265. Bank charges 3427. 0. 3427. 0. Dues 1384. 1384. 0. 0. Professional fees 2790. 0. 2790. 0. Officers reimburse 1518. 1518. 0. 0. Bookkeeeper reimb 20338. 0. 20338. 0. Postage 4211. 4211. 0. 0. Travel & meetings 1328. 1328. 0. 0. Fire police 927. 927. 0. 0. Jr fire dept 1484. 1484. 0. 0. Lounge costs 2372. 0. 2372. 0. 9-11 memorial”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED CAPITAL LOSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE CHIEF REVIEWS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAKES IT AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS 10525. 0. 10525. PARADES 6602. 0. 6602. 0. PLAQUES & GIFTS 4565. 0. 4565. 0. SIGNAL 8 7409. 7409. 0. 0. SCHOLARSHIP 3500. 0. 3500. 0. FUND DRIVE 5265. 0. 0. 5265. BANK CHARGES 3427. 0. 3427. 0. DUES 1384. 1384. 0. 0. PROFESSIONAL FEES 2790. 0. 2790. 0. OFFICERS REIMBURSE 1518. 1518. 0. 0. BOOKKEEEPER REIMB 20338. 0. 20338. 0. POSTAGE 4211. 4211. 0. 0. TRAVEL & MEETINGS 1328. 1328. 0. 0. FIRE POLICE 927. 927. 0. 0. JR FIRE DEPT 1484. 1484. 0. 0. LOUNGE COSTS 2372. 0. 2372. 0. 9-11 MEMORIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10190 MAIN ST
IRS990/USAddress/City0E SETAUKET
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011733
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY TODARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum06319414900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SETAUKET FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SETA
ReturnHeader/Filer/EIN0112613006
ReturnHeader/Filer/PhoneNum06319414900
ReturnHeader/Filer/USAddress/AddressLine10190 MAIN ST
ReturnHeader/Filer/USAddress/City0EAST SETAUKET
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGE REHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10286 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117332815
ReturnHeader/PreparerPersonGrp/PhoneNum06317513886
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R REHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-21T11:50:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,321
Liabilities
$0
Net assets
$691,321
Revenue
$244,160
Expenses
$149,706
Net income
$94,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.19$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.21$0.12$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.16$0.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.23$0.10$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.15$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.12$0.14$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.24$0.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.25$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.25$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.18$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.24$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.14
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.25$0.18$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits