Civic Intelligence

Wading River Fire Dept Inc

990 • Fiscal year 2019 • EIN 11-2733048

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

PO Box 595Wading River, NY 11792

(631) 929-4340

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.00x

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

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$1,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$645,528

Up $78,978 (+14%) from 2018

Net Assets

Up

$645,528

Up $78,978 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$98,024

Down $2,045 (-2.0%) from 2018

Expenses

Down

$74,205

Down $23,472 (-24%) from 2018

Net Income

Up

$23,819

Up $21,427 (+896%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $403,563Liabilities 2011: $02011Assets 2012: $433,447Liabilities 2012: $02012Assets 2013: $479,962Liabilities 2013: $02013Assets 2014: $504,161Liabilities 2014: $0Net Assets 2014: $504,1612014Assets 2015: $534,398Liabilities 2015: $0Net Assets 2015: $534,3982015Assets 2016: $524,117Liabilities 2016: $0Net Assets 2016: $524,1172016Assets 2017: $581,278Liabilities 2017: $0Net Assets 2017: $581,2782017Assets 2018: $566,550Liabilities 2018: $0Net Assets 2018: $566,5502018Assets 2019: $645,528Liabilities 2019: $0Net Assets 2019: $645,5282019Assets 2020: $763,544Liabilities 2020: $0Net Assets 2020: $763,5442020Assets 2021: $883,234Liabilities 2021: $0Net Assets 2021: $883,2342021Assets 2022: $846,809Liabilities 2022: $0Net Assets 2022: $846,8092022Assets 2023: $829,076Liabilities 2023: $0Net Assets 2023: $829,0762023Assets 2024: $856,088Liabilities 2024: $0Net Assets 2024: $856,0882024

Highlighted filing

2019

Assets$645,528
Liabilities$0
Net Assets$645,528

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $87,267Expenses 2011: $79,226Net Income 2011: $8,0412011Revenue 2012: $111,218Expenses 2012: $81,334Net Income 2012: $29,8842012Revenue 2013: $123,874Expenses 2013: $77,629Net Income 2013: $46,2452013Revenue 2014: $89,769Expenses 2014: $75,093Net Income 2014: $14,6762014Revenue 2015: $95,660Expenses 2015: $70,654Net Income 2015: $25,0062015Revenue 2016: $106,135Expenses 2016: $130,251Net Income 2016: -$24,1162016Revenue 2017: $100,199Expenses 2017: $100,137Net Income 2017: $622017Revenue 2018: $100,069Expenses 2018: $97,677Net Income 2018: $2,3922018Revenue 2019: $98,024Expenses 2019: $74,205Net Income 2019: $23,8192019Revenue 2020: $122,890Expenses 2020: $38,767Net Income 2020: $84,1232020Revenue 2021: $133,238Expenses 2021: $68,484Net Income 2021: $64,7542021Revenue 2022: $99,901Expenses 2022: $98,442Net Income 2022: $1,4592022Revenue 2023: $110,167Expenses 2023: $133,382Net Income 2023: -$23,2152023Revenue 2024: $139,721Expenses 2024: $136,786Net Income 2024: $2,9352024

Highlighted filing

2019

Revenue$98,024
Expenses$74,205
Net Income$23,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.0
Gross Receipts
$98,024
Mission and Program Overview

Mission

To extinguish fires, save and protect lives and property, to promote the fellowship and harmony among our members and to foster an interest in all matters pertaining to the volunteer fire service and the welfare of firefighters/EMS providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,684$336,564▲ $25,880
Investments in Publicly Traded Securities$217,981$267,641▲ $49,660
Land, Buildings, and Equipment, Net$29,500$35,000▲ $5,500
Cash and Non-Interest-Bearing Accounts$8,385$6,323▼ $2,062
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$566,550$645,528▲ $78,978
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,550$645,528▲ $78,978
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$566,550$645,528▲ $78,978
Total Liabilities and Net Assets / Fund Balance$566,550$645,528▲ $78,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,000$54,565$89,565
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MartinTreasurer-$1,800$1,800
Theresa MeierSecretary-$1,800$1,800
Anthony BitalvoChief of DepartmentPT$805$805

Board Members and Trustees

NameTitle
Michael HammerPresident
George BesoldVice President
Caroline RubertoDirector
Christopher KuzloskiDirector
Glenn ErickDirector
John GalvinDirector
Robert QuarantaDirector
William SavageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$95,712
Program Service Revenue
$0
Investment Income
$2,312
Other Revenue
$0
All Other Contributions
$41,933
Change in Net Assets
$23,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,525
Salaries, Compensation, and Employee Benefits$16,401
Total Fundraising Expense$4,279
Grants and Similar Amounts Paid$3,740
Professional Fundraising Fees$2,914

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$32,625--$32,625
Other Employee Benefits$11,301--$11,301
Advertising$4,906-$1,365$6,271
Other Expenses$5,975$0$0$5,975
Current Officers, Directors, Trustees, and Key Employees-$5,100-$5,100
Office Expenses-$4,906-$4,906
Grants to Domestic Orgs$3,740--$3,740
Fees for Services Professional Fundraising--$2,914$2,914
All Other Expenses-$715-$715
Insurance-$658-$658
Total Functional Expenses$58,547$11,379$4,279$74,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

The Department has approximately 70 members.

Form 990, Part VI, Section A, Line 7A

The members elect the officers and directors of the corporation. Officers are elected yearly, directors serve a 2-year term.

Form 990, Part VI, Section B, Line 11B

The Department Treasurer prepares and files Form 990 and it's attachments. All IRS filings as well as all Department financial records are available for review by any member.

Form 990, Part VI, Section C, Line 19

The Department's governing documents and financial statements are available to the public upon request. During 2019 no requests for these documents were made.

Filing and Contact Details

Filer

Filer Name
Wading River Fire Department Inc
EIN
11-2733048
Phone
6319294340
Address
PO Box 595, Wading River, NY 11792

Signing Officer

Name
Stephen Martin
Title
Treasurer
Phone
6313840714
Signed
2020-03-25

Organization Details

Principal Officer
Michael Hammer
Formed
1947
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
70
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Corrects previous reported investment value.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief of Department
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided scholarships to 9 individual recipents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06260
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Awarded a death benefit upon the passing of a Life Member to next of kin.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Children's Christmas party: $1,943; Donations: $1,200; Mobile Santa: $801; Adult beverages: $1,812; Memorial day: $1,082; Awards: $4,048; Stuff a bus: $1,041; Recreation: $601; Scout troop sponsorship: $2,540; Tickets: $2,350; Welfare: $891; Parades: $408; Super Bowl party: $755; Steak & Stein party: $3,522; Food: $3,963; After work party: $538; Soft drinks: $684; Family picnic: $2,415; Antique engine: $1,573
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Contract to have gold-leaf lettering applied to antique fire engine.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15975
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0750
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt026365
IRS990/PYContributionsGrantsAmt098449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03915
IRS990/PYInvestmentIncomeAmt01620
IRS990/PYOtherExpensesAmt044915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02392
IRS990/PYSalariesCompEmpBnftPaidAmt019670
IRS990/PYTotalExpensesAmt097677
IRS990/PYTotalProfFndrsngExpnsAmt02812
IRS990/PYTotalRevenueAmt0100069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023819
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83229
IRS990ScheduleA/PublicSupportPY170Pct00.89
IRS990ScheduleA/PublicSupportTotal170Amt0489594
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489594
IRS990ScheduleA/TotalSupportAmt0588250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054565
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089565
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Department has approximately 70 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the officers and directors of the corporation. Officers are elected yearly, directors serve a 2-year term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Department Treasurer prepares and files Form 990 and it's attachments. All IRS filings as well as all Department financial records are available for review by any member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Department's governing documents and financial statements are available to the public upon request. During 2019 no requests for these documents were made.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.00$8.56$1.40$1.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$1.10$1.33$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.00$8.47$1.00$0.98$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.00$8.83$1.33$0.68$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.00$7.64$1.23$0.39$0.84
2019Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.98$0.74$0.24
2018Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$1.00$0.98$0.02
2017Summary only. Only limited summary data is available for this year.$5.81$0.00$5.81$1.00$1.00$0.00
2016Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$1.06$1.30$0.24
2015Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$0.96$0.71$0.25
2014Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.90$0.75$0.15
2013Summary only. Only limited summary data is available for this year.$4.80$0.00$1.24$0.78$0.46
2012Summary only. Only limited summary data is available for this year.$4.33$0.00$1.11$0.81$0.30
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$0.87$0.79$0.08