Civic Intelligence

Smithtown Fire Department Inc.

990 • Fiscal year 2013 • EIN 11-3259477

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

100 Elm AvenueSmithtown, NY 11787

(631) 265-1503

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

34th percentile

1.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$765,258

Up $10,174 (+1.3%) from 2012

Net Assets

Up

$754,835

Up $1,636 (+0.2%) from 2012

Liabilities

Up

$10,423

Up $8,538 (+453%) from 2012

Revenue

$153,345

No earlier filing loaded for comparison.

Expenses

Up

$151,709

Up $9,410 (+6.6%) from 2012

Net Income

$1,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $722,090Liabilities 2011: $0Net Assets 2011: $722,0902011Assets 2012: $755,084Liabilities 2012: $1,885Net Assets 2012: $753,1992012Assets 2013: $765,258Liabilities 2013: $10,423Net Assets 2013: $754,8352013Assets 2014: $764,649Liabilities 2014: $25,354Net Assets 2014: $739,2952014Assets 2015: $753,833Liabilities 2015: $25,449Net Assets 2015: $728,3842015Assets 2016: $726,050Liabilities 2016: $25,449Net Assets 2016: $700,6012016Assets 2017: $736,097Liabilities 2017: $25,449Net Assets 2017: $710,6482017Assets 2018: $760,333Liabilities 2018: $25,449Net Assets 2018: $734,8842018Assets 2019: $771,678Liabilities 2019: $25,449Net Assets 2019: $746,2292019Assets 2020: $795,378Liabilities 2020: $25,449Net Assets 2020: $769,9292020Assets 2021: $858,550Liabilities 2021: $25,449Net Assets 2021: $833,1012021Assets 2022: $1,176,737Liabilities 2022: $0Net Assets 2022: $1,176,7372022Assets 2023: $1,334,110Liabilities 2023: $10,019Net Assets 2023: $1,324,0912023Assets 2024: $1,445,337Liabilities 2024: $14,184Net Assets 2024: $1,431,1532024

Highlighted filing

2013

Assets$765,258
Liabilities$10,423
Net Assets$754,835

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $93,308Expenses 2011: $149,952Net Income 2011: -$56,6442011Expenses 2012: $142,2992012Revenue 2013: $153,345Expenses 2013: $151,709Net Income 2013: $1,6362013Revenue 2014: $169,751Expenses 2014: $185,291Net Income 2014: -$15,5402014Revenue 2015: $211,300Expenses 2015: $222,211Net Income 2015: -$10,9112015Revenue 2016: $144,624Expenses 2016: $172,407Net Income 2016: -$27,7832016Revenue 2017: $160,654Expenses 2017: $150,607Net Income 2017: $10,0472017Revenue 2018: $192,545Expenses 2018: $168,309Net Income 2018: $24,2362018Revenue 2019: $179,817Expenses 2019: $168,472Net Income 2019: $11,3452019Revenue 2020: $156,219Expenses 2020: $132,519Net Income 2020: $23,7002020Revenue 2021: $219,670Expenses 2021: $156,498Net Income 2021: $63,1722021Revenue 2022: $292,546Expenses 2022: $280,348Net Income 2022: $12,1982022Revenue 2023: $226,752Expenses 2023: $199,458Net Income 2023: $27,2942023Revenue 2024: $180,239Expenses 2024: $176,700Net Income 2024: $3,5392024

Highlighted filing

2013

Revenue$153,345
Expenses$151,709
Net Income$1,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$243,919
Mission and Program Overview

Mission

The smithtown fire department is organized to save lives, suppress and control fires, provide emergency rescue and medical services, fire prevention education and to serve in any needed capacity for which it is trained, to assist the members of the community and its surrounding neighbors

The smithtown fire department is organized to save lives, suppress and control fires, provide emergency rescue and medical services, fire prevention education and to serve in any needed capacity for which it is trained, to assist the members of the community and its surrounding neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$753,199$754,835▲ $1,636
Investments Other Securities$408,392$491,861▲ $83,469
Accounts Receivable$100,542$85,434▼ $15,108
Cash and Non-Interest-Bearing Accounts$70,616$79,955▲ $9,339
Land, Buildings, and Equipment, Net$74,286$71,436▼ $2,850
Savings and Temporary Cash Investments$101,248$36,572▼ $64,676
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$755,084$765,258▲ $10,174
Liabilities
Accounts Payable and Accrued Expenses$1,885$10,423▲ $8,538
Total Liabilities$1,885$10,423▲ $8,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,199$754,835▲ $1,636
Total Liabilities and Net Assets / Fund Balance$755,084$765,258▲ $10,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,251$22,523$71,774
Equipment$0$52,655$52,655
Other Land Buildings$2,185$29,694$31,879
Land$20,000-$20,000
Other Securities$15,579--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald H KondenarTrustee
Douglas D HansonTrustee
Frederick M FriedmanTrustee
Steven J SisinoChief
Timothy J Murphy IiiFirst Assistant Chief
Michael G LandriganSecond Assistant Chief
Thomas a BuffaSecretary
Kevin FitzpatrickThird Assistant Chief
Eric I WhiteheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,247
Program Service Revenue
$1,058
Investment Income
$22,385
Other Revenue
$-13,345
All Other Contributions
$53,465
Change in Net Assets
$1,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,709
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,406$30,393-$40,799
Grants to Domestic Individuals$16,000--$16,000
Other Expenses$9,928--$9,928
Fees for Service Investment Mgmnt Fees-$3,392-$3,392
Depreciation Depletion-$2,850-$2,850
Fees for Services Accounting-$2,475-$2,475
Office Expenses-$1,368-$1,368
Fees for Services Other-$200-$200
Total Functional Expenses$111,031$40,678$0$151,709
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

This organization has members.

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

The fire department holds elections of officers on the first thursday after the first tuesday in april. Nominations and seconds are made prior to the election by any member of the fire department. The second is required before a name can be put on the ballot. If more than one person is nominated for a position, a secret ballot is held. Officers are elected when they receive a majority vote by the members present for the election.

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

This organization has members. Department meetings are held once a month for the total membership. All members have equal voting rights. The chiefs run the meeting and no-one has veto power. The chief asks for three trustees to make recomendations,but any member can also make a recomendation. The total membership that is present at the meeting votes on all items and items are agreed upon when more than one half of the membership present at the meeting votes in favor of it.

Form 990, Part VI, Section B, Line 11

The means in which a copy of the form 990 is provided to the organization's governing body before it is filed is by having it available for all officers and trustees to review

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public by having them available upon request

Filing and Contact Details

Filer

EIN
11-3259477
Phone
6312651503

Signing Officer

Name
Eric Whitehead
Title
Treasurer
Phone
6312651503
Signed
2014-07-31

Organization Details

Principal Officer
Steven J Sisino
Formed
1908
Legal Domicile
Ny
Voting Board Members
185
Independent Board Members
185
Employees
0
Volunteers
0

Preparer

Preparer
Fern Horwitz
Phone
6314250348
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Health & welfare: program service expenses 0. Management and general expenses 8,734. Fundraising expenses 0. Total expenses 8,734. Officers expenses: program service expenses 0. Management and general expenses 8,400. Fundraising expenses 0. Total expenses 8,400. Bowling alley expenses: program service expenses 7,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,659. Contributions made: program service expenses 0. Management and general expenses 5,280. Fundraising expenses 0. Total expenses 5,280. Insurance: program service expenses 0. Management and general expenses 4,707. Fundraising expenses 0. Total expenses 4,707. Company expenses: program service expenses 1,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,600. Fire police: program service expenses 0. Management and general expenses 1,446. Fundraising expenses 0. Total expenses 1,446. Website expenses: program service expenses 0. Management and general expenses 1,199. Fundraising expenses 0. Total expenses 1,199. Ladies auxiliary: program service expenses 1,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,147. Public information office: program service expenses 0. Management and general expenses 270. Fundraising expenses 0. Total expenses 270. Membership expenses: program service expenses 0. Management and general expenses 146. Fundraising expenses 0. Total expenses 146. Dues paid: program service expenses 0. Management and general expenses 82. Fundraising expenses 0. Total expenses 82. Uniforms: program service expenses 0. Management and general expenses 57. Fundraising expenses 0. Total expenses 57. Box rental: program service expenses 0. Management and general expenses 37. Fundraising expenses 0. Total expenses 37. Bank charges: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.

Raw XML AppendixShowing 400 of 626 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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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt089543
IRS990/RentalIncomeOrLossGrp/RealAmt0-13345
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0753199
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053465
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.94410
IRS990ScheduleA/PublicSupportTotal170Amt0722494
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt089543
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt088130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt086453
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt084717
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt083454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0432297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722494
IRS990ScheduleA/TotalSupportAmt0753217
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt049251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071774
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052655
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031879
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04975
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19928
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27095
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt46356
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt55222
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt63093
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt77981
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt82417
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt96636
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10876
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111621
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt125508
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132951
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt147726
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt153711
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt164966
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt171170
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt185747
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt195018
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt204507
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt217892
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2212912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt235849
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2412195
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt253022
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt262812
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt279516
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt283176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt297235
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt306467
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt318005
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3249546
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3319538
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3426421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3512414
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt365685
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt375020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3811501
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3913999
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4020732
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt414685
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt421796
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt434508
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt443335
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt452168
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt461863
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt474352
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt483728
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt493163
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt508041
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5131154
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt521640
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt531559
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt548430
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt551489
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt561500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5710176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5813414
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt596910
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt606986
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt619794
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6215579
IRS990ScheduleD/OtherSecuritiesGrp/Desc0500 FIDELITY FLOATING RATE HIGH INC #814
IRS990ScheduleD/OtherSecuritiesGrp/Desc1798.071 PIMCO EMERGING MKTS BOND INSTL #137
IRS990ScheduleD/OtherSecuritiesGrp/Desc2165 DUPONT E I DE NEMOURS & CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc3100 EMERSON ELECTRIC CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc4155 HONEYWELL INTL INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc575 UNITED PARCEL SVC INC CL B
IRS990ScheduleD/OtherSecuritiesGrp/Desc675 GENUINE PARTS CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc7250 HOME DEPOT INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc8135 ALTRIA GROUP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc9100 DIAGEO PLC ADR SPONSORED NEW
IRS990ScheduleD/OtherSecuritiesGrp/Desc1031 KRAFT FOODS GROUP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1193 MONDELEZ INTERNATIONAL INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc12135 PHILIP MORRIS INTL INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc13100 SYSCO CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc14120 CHEVRON CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc15100 CONOCOPHILIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1675 EXXON MOBIL CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1750 PHILLIPS 66
IRS990ScheduleD/OtherSecuritiesGrp/Desc18200 B B & T CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc19200 BRISTOL MYERS SQUIBB CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc2075 JOHNSONS AND JOHNSON INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc21150 MEDTRONIC IC
IRS990ScheduleD/OtherSecuritiesGrp/Desc22395 PFIZER INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc23125 CONSOLIDATED EDISON INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc24231 DUKE ENERGY CORP NEW
IRS990ScheduleD/OtherSecuritiesGrp/Desc25150 INTEL CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2630 INTERNATIONAL BUSINESS MACHINES
IRS990ScheduleD/OtherSecuritiesGrp/Desc27250 PAYCHEX INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2850 QUALCMM INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc29275 AT&T INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc30195 VERIZON COMMUNICATIONS

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.$1.45$0.01$1.43$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.23$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.29$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.16$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$0.17$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.14
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.09$0.15$0.06