Civic Intelligence

Wading River Fire Dept Inc

990 • Fiscal year 2020 • EIN 11-2733048

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

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

42nd percentile

0.00x

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

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

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

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Net Margin

99th percentile

68%

Higher net margin than 99% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$1,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$763,544

Up $118,016 (+18%) from 2019

Net Assets

Up

$763,544

Up $118,016 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$122,890

Up $24,866 (+25%) from 2019

Expenses

Down

$38,767

Down $35,438 (-48%) from 2019

Net Income

Up

$84,123

Up $60,304 (+253%) from 2019

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

2020

Assets$763,544
Liabilities$0
Net Assets$763,544

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

2020

Revenue$122,890
Expenses$38,767
Net Income$84,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$122,890
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$336,564$414,925▲ $78,361
Investments in Publicly Traded Securities$267,641$301,533▲ $33,892
Land, Buildings, and Equipment, Net$35,000$35,000→ $0
Cash and Non-Interest-Bearing Accounts$6,323$12,086▲ $5,763
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$645,528$763,544▲ $118,016
Other Assets Total$0--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,528$763,544▲ $118,016
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$645,528$763,544▲ $118,016
Total Liabilities and Net Assets / Fund Balance$645,528$763,544▲ $118,016

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
Theresa MeierSecretary-$1,800$1,800
Stephen MartinFormer Treasurer-$1,200$1,200
William SavageTreasurerPT$599$599
Brandon HellerChief of DepartmentPT$450$450

Board Members and Trustees

NameTitle
Michael HammerPresident
Christopher KuzloskiVice President
Caroline RubertoDirector
George BesoldDirector
Glenn ErickDirector
John GalvinDirector
Marissa CoxDirector
Robert QuarantaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$119,243
Program Service Revenue
$0
Investment Income
$3,647
Other Revenue
$0
All Other Contributions
$63,225
Change in Net Assets
$84,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,329
Other Expenses$10,218
Total Fundraising Expense$4,651
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$2,742

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$12,278--$12,278
Other Employee Benefits$6,280--$6,280
Current Officers, Directors, Trustees, and Key Employees-$4,049-$4,049
Advertising$2,510-$1,251$3,761
Conferences and Meetings$3,729--$3,729
Grants to Domestic Orgs$3,200--$3,200
Fees for Services Professional Fundraising--$2,742$2,742
Office Expenses-$1,205-$1,205
All Other Expenses$865--$865
Insurance--$658$658
Total Functional Expenses$28,862$5,254$4,651$38,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,742
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--
Receivables from Officers, Directors, Trustees, and Key Employees$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 consists of approximately 60 members.

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

The members of the Department 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

Any members wishing to review Form 990 will be accommodated.

Form 990, Part VI, Section C, Line 19

The Department's governing documents and financial statements are available to the public upon request. During 2020 no requests for these documents were made.

Filing and Contact Details

Filer

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

Signing Officer

Name
William Savage
Title
Treasurer
Phone
6319035286
Signed
2021-04-22

Organization Details

Principal Officer
Michael Hammer
Formed
1947
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Due to COVID19 pandemic, a majority of member events were not held.

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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/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Purchase life member cards, brass nameplates for plaques and modest outgoing officer awards.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03622
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Donations: $500; Mobile Santa: $961; Adult beverages: $2,136; Visual Arts: $43; Stuff a bus: $765; Recreation: $600; Scout troop sponsorship: $2,700; Tickets: $1,450; Welfare: $1,745; Apparel: $720; Super Bowl party: $773; Steak & Stein party: $664; Netflix: $79; Soft drinks: $553; Dues and Subscriptions: $775; Funeral Related Expenses: $574; Antique engine: $786
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015824
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt032625
IRS990/PYContributionsGrantsAmt095712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03740
IRS990/PYInvestmentIncomeAmt02312
IRS990/PYOtherExpensesAmt018525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023819
IRS990/PYSalariesCompEmpBnftPaidAmt016401
IRS990/PYTotalExpensesAmt074205
IRS990/PYTotalProfFndrsngExpnsAmt02914
IRS990/PYTotalRevenueAmt098024
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084123
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/BOYAmt0336564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79733
IRS990ScheduleA/PublicSupportPY170Pct00.83229
IRS990ScheduleA/PublicSupportTotal170Amt0515248
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515248
IRS990ScheduleA/TotalSupportAmt0646213
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$1.23$0.39$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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