Civic Intelligence

Orient Fire Department Inc.

990EZ • Fiscal year 2015 • EIN 11-3152450

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 14, 2016

23300 Main RoadOrient, NY 11957

(631) 323-2445

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

46%

Higher net margin than 92% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$98,597

Up $24,315 (+33%) from 2014

Net Assets

Up

$98,597

Up $24,315 (+33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$53,379

Down $12,813 (-19%) from 2014

Expenses

Down

$29,064

Down $35,681 (-55%) from 2014

Net Income

Up

$24,315

Up $22,868 (+1580%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $58,649Liabilities 2010: $0Net Assets 2010: $58,6492010Assets 2011: $49,640Liabilities 2011: $0Net Assets 2011: $49,6402011Assets 2012: $70,062Liabilities 2012: $0Net Assets 2012: $70,0622012Assets 2013: $72,835Liabilities 2013: $0Net Assets 2013: $72,8352013Assets 2014: $74,282Liabilities 2014: $0Net Assets 2014: $74,2822014Assets 2015: $98,597Liabilities 2015: $0Net Assets 2015: $98,5972015Assets 2016: $121,362Liabilities 2016: $0Net Assets 2016: $121,3622016Assets 2017: $127,649Liabilities 2017: $0Net Assets 2017: $127,6492017Assets 2018: $147,044Liabilities 2018: $0Net Assets 2018: $147,0442018Assets 2019: $153,270Liabilities 2019: $0Net Assets 2019: $153,2702019Assets 2020: $174,816Liabilities 2020: $0Net Assets 2020: $174,8162020Assets 2021: $161,661Liabilities 2021: $0Net Assets 2021: $161,6612021Assets 2022: $139,215Liabilities 2022: $0Net Assets 2022: $139,2152022Assets 2023: $130,277Liabilities 2023: $0Net Assets 2023: $130,2772023Assets 2024: $119,343Net Assets 2024: $119,3432024

Highlighted filing

2015

Assets$98,597
Liabilities$0
Net Assets$98,597

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $52,342Expenses 2010: $49,173Net Income 2010: $3,1692010Revenue 2011: $56,808Expenses 2011: $65,817Net Income 2011: -$9,0092011Revenue 2012: $67,459Expenses 2012: $47,037Net Income 2012: $20,4222012Revenue 2013: $63,339Expenses 2013: $60,566Net Income 2013: $2,7732013Revenue 2014: $66,192Expenses 2014: $64,745Net Income 2014: $1,4472014Revenue 2015: $53,379Expenses 2015: $29,064Net Income 2015: $24,3152015Revenue 2016: $60,409Expenses 2016: $37,644Net Income 2016: $22,7652016Revenue 2017: $50,644Expenses 2017: $44,357Net Income 2017: $6,2872017Revenue 2018: $62,595Expenses 2018: $43,202Net Income 2018: $19,3932018Revenue 2019: $68,356Expenses 2019: $62,131Net Income 2019: $6,2252019Revenue 2020: $62,559Expenses 2020: $41,013Net Income 2020: $21,5462020Revenue 2021: $69,753Expenses 2021: $82,905Net Income 2021: -$13,1522021Revenue 2022: $56,305Expenses 2022: $78,751Net Income 2022: -$22,4462022Revenue 2023: $78,525Expenses 2023: $87,463Net Income 2023: -$8,9382023Revenue 2024: $64,107Expenses 2024: $75,041Net Income 2024: -$10,9342024

Highlighted filing

2015

Revenue$53,379
Expenses$29,064
Net Income$24,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 14, 2016
Return Version
2015v2.1
Gross Receipts
$71,424
Mission and Program Overview

Mission

Volunteer firefighter or ambulance service organization providing protection services to the community.

Program Services

DescriptionGrantsExpenses
MEETING AND EVENTS EXPENSE$0$11,224
SCHOLARSHIPS AND DONATIONS TO COMMUNITY AND MEMBERS$0$6,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER NATHANSONPresidentPT$0--
RICHARD MILLIGANTreasurerPT$0--
MARTIN TRENTSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pig Roast$11,935$11,935-$11,935
Steak Night$9,655$9,655-$9,655
Total Events$21,990$21,990$18,045$3,945
Filing and Contact Details

Filer

Filer Name
Orient Fire Department Inc
EIN
11-3152450
Phone
6313232445
Address
23300 MAIN ROAD, ORIENT, NY 11957

Signing Officer

Name
Richard Milligan
Title
Treasurer
Phone
6313232445
Signed
2016-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Karen a Helinski CPA Pllc
Address
240 BECKWITH AVE PO BOX 500, SOUTHOLD, NY 11971
Preparer
Karen A Helinski
Phone
6317651118
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INVESTMENT INCOME. Amount: 796. Description: iNVESTMENT INCOME. Amount: 45. Total Included on Form 990-EZ, line 4: 841.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: FOREIGN FIRE INSURANCE PROCEEDS. Amount: 14612.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 139.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: SPECIAL EVENTS AND MEETINGS. Amount: 11224. Description: SCHOLARSHIPS AND DONATIONS. Amount: 6567. Description: MISCELLANEOUS. Amount: 1861. Description: FACILITIES AND EQUIPMENT. Amount: 562. Description: MEMBERSHIP AND DUES. Amount: 2067. Total to Form 990-EZ, line 16: 22281.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 139. End of Year Amount: 0.

Raw XML Appendix193 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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IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIREFIGHTER OR AMBULANCE SERVICE ORGANIZATION PROVIDING PROTECTION SERVICES TO THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INVESTMENT INCOME. Amount: 796. Description: iNVESTMENT INCOME. Amount: 45. Total Included on Form 990-EZ, line 4: 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FOREIGN FIRE INSURANCE PROCEEDS. Amount: 14612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SPECIAL EVENTS AND MEETINGS. Amount: 11224. Description: SCHOLARSHIPS AND DONATIONS. Amount: 6567. Description: MISCELLANEOUS. Amount: 1861. Description: FACILITIES AND EQUIPMENT. Amount: 562. Description: MEMBERSHIP AND DUES. Amount: 2067. Total to Form 990-EZ, line 16: 22281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 139. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313232445
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORIENT FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ORIE
ReturnHeader/Filer/EIN0113152450
ReturnHeader/Filer/PhoneNum06313232445
ReturnHeader/Filer/USAddress/AddressLine1Txt023300 MAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0ORIENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205885950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN A HELINSKI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 BECKWITH AVE PO BOX 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011971
ReturnHeader/PreparerPersonGrp/PhoneNum06317651118
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen A Helinski
ReturnHeader/ReturnTs02016-02-14T11:08:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.64$0.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.79$0.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.56$0.79$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.70$0.83$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.63$0.41$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.68$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.63$0.43$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.51$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.60$0.38$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.53$0.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.66$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.63$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.67$0.47$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.57$0.66$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.52$0.49$0.03