Civic Intelligence

Wading River Fire Dept Inc

990 • Fiscal year 2022 • EIN 11-2733048

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

46th percentile

0.00x

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

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.00x

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

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

1.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$1,920

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$846,809

Down $36,425 (-4.1%) from 2021

Net Assets

Down

$846,809

Down $36,425 (-4.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$99,901

Down $33,337 (-25%) from 2021

Expenses

Up

$98,442

Up $29,958 (+44%) from 2021

Net Income

Down

$1,459

Down $63,295 (-98%) from 2021

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

2022

Assets$846,809
Liabilities$0
Net Assets$846,809

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

2022

Revenue$99,901
Expenses$98,442
Net Income$1,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$99,901
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$453,261$419,894▼ $33,367
Investments in Publicly Traded Securities$356,469$318,715▼ $37,754
Cash and Non-Interest-Bearing Accounts$38,504$73,200▲ $34,696
Land, Buildings, and Equipment, Net$35,000$35,000→ $0
Total Assets$883,234$846,809▼ $36,425
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,234$846,809▼ $36,425
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$883,234$846,809▼ $36,425
Total Liabilities and Net Assets / Fund Balance$883,234$846,809▼ $36,425

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
William SavageTreasurerPT$1,920$1,920
Denise GluckChief of DepartmentPT$1,920$1,920
Theresa MeierSecretary-$1,920$1,920

Board Members and Trustees

NameTitle
Christopher KuzloskiPresident
Michael HammerVice President
Alessandro RosiniDirector
Caroline RubertoDirector
George BesoldDirector
Glenn ErickDirector
John GalvinDirector
Robert QuarantaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,677
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$0
All Other Contributions
$43,439
Change in Net Assets
$1,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,736
Salaries, Compensation, and Employee Benefits$15,270
Professional Fundraising Fees$5,711
Total Fundraising Expense$5,711
Grants and Similar Amounts Paid$3,030

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$40,695--$40,695
Advertising$13,749--$13,749
Other Employee Benefits$10,110--$10,110
Conferences and Meetings$8,391--$8,391
Fees for Services Professional Fundraising--$5,711$5,711
All Other Expenses$5,663--$5,663
Current Officers, Directors, Trustees, and Key Employees-$5,160-$5,160
Other Expenses$3,175$0-$3,175
Grants to Domestic Orgs$3,030--$3,030
Office Expenses-$2,320-$2,320
Insurance-$438-$438
Total Functional Expenses$84,813$7,918$5,711$98,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,711
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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 50 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 2022 no request 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
2023-05-10

Organization Details

Principal Officer
Christopher Kuzloski
Formed
1947
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The Board of directors approve the selection and execution of each annual review.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt029638
IRS990/PYContributionsGrantsAmt0132305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04020
IRS990/PYInvestmentIncomeAmt0933
IRS990/PYOtherExpensesAmt016806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064754
IRS990/PYSalariesCompEmpBnftPaidAmt013302
IRS990/PYTotalExpensesAmt068484
IRS990/PYTotalProfFndrsngExpnsAmt04718
IRS990/PYTotalRevenueAmt0133238
IRS990/ReconcilationRevenueExpnssAmt01459
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/BOYAmt0453261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419894
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-37531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0545162
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545162
IRS990ScheduleA/TotalSupportAmt0640700
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 50 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the department elect the officers and directors of the corporation. Officers are elected yearly, directors serve a 2-year term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any members wishing to review Form 990 will be accommodated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Department's governing documents and financial statements are available to the public upon request. During 2022 no request for these documents were made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of directors approve the selection and execution of each annual review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Wading River Fire District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112321721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fire District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01503 N Country Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wading River
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011792
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

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
2022Detailed filing. Detailed filing data is available for this year.$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
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
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