Civic Intelligence

Smithtown Fire Department Inc.

990 • Fiscal year 2014 • EIN 11-3259477

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 09, 2015

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

46th percentile

0.03x

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

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-9.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$764,649

Down $609 (-0.1%) from 2013

Net Assets

Down

$739,295

Down $15,540 (-2.1%) from 2013

Liabilities

Up

$25,354

Up $14,931 (+143%) from 2013

Revenue

Up

$169,751

Up $16,406 (+11%) from 2013

Expenses

Up

$185,291

Up $33,582 (+22%) from 2013

Net Income

Down

-$15,540

Down $17,176 (-1050%) from 2013

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

2014

Assets$764,649
Liabilities$25,354
Net Assets$739,295

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

2014

Revenue$169,751
Expenses$185,291
Net Income-$15,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 9, 2015
Return Version
2014v5.0
Gross Receipts
$244,896
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$754,835$739,295▼ $15,540
Investments Other Securities$491,861$519,262▲ $27,401
Accounts Receivable$85,434$78,556▼ $6,878
Land, Buildings, and Equipment, Net$71,436$71,938▲ $502
Cash and Non-Interest-Bearing Accounts$79,955$57,898▼ $22,057
Savings and Temporary Cash Investments$36,572$36,995▲ $423
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$765,258$764,649▼ $609
Liabilities
Accounts Payable and Accrued Expenses$10,423$25,354▲ $14,931
Total Liabilities$10,423$25,354▲ $14,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$754,835$739,295▼ $15,540
Total Liabilities and Net Assets / Fund Balance$765,258$764,649▼ $609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,410$24,364$71,774
Equipment$0$52,655$52,655
Other Land Buildings$4,528$33,597$38,125
Land$20,000-$20,000
Other Securities$3,275--
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
$149,437
Program Service Revenue
$1,420
Investment Income
$34,560
Other Revenue
$-15,666
All Other Contributions
$58,365
Change in Net Assets
$-15,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,291
Grants and Similar Amounts Paid$32,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,238$32,865-$44,103
Grants to Domestic Individuals$32,000--$32,000
Other Expenses$11,766--$11,766
Fees for Service Investment Mgmnt Fees-$6,610-$6,610
Depreciation Depletion-$5,744-$5,744
Fees for Services Accounting-$2,550-$2,550
Office Expenses-$571-$571
Fees for Services Other-$125-$125
Total Functional Expenses$136,826$48,465$0$185,291
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

Filer Name
Smithtown Fire Department Inc
EIN
11-3259477
Phone
6312651503
Address
100 ELM AVENUE, SMITHTOWN, NY 11787

Signing Officer

Name
Eric Whitehead
Title
Treasurer
Phone
6312651503
Signed
2015-08-09

Organization Details

Principal Officer
Steven J Sisino
Formed
1908
Legal Domicile
Ny
Voting Board Members
178
Independent Board Members
178
Employees
0
Volunteers
0

Preparer

Firm
Fern Hermine Horwitz CPA
Address
16 ARISTA DRIVE, DIX HILLS, NY 11746
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 11,232. Fundraising expenses 0. Total expenses 11,232. 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 7,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,064. Insurance: program service expenses 0. Management and general expenses 4,845. Fundraising expenses 0. Total expenses 4,845. Grant reimbursed: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Company expenses: program service expenses 2,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,800. Transportation: program service expenses 0. Management and general expenses 1,850. Fundraising expenses 0. Total expenses 1,850. Ladies auxiliary: program service expenses 1,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,374. Website expenses: program service expenses 0. Management and general expenses 1,199. Fundraising expenses 0. Total expenses 1,199. Fire police: program service expenses 0. Management and general expenses 1,102. Fundraising expenses 0. Total expenses 1,102. Contributions made: program service expenses 0. Management and general expenses 915. Fundraising expenses 0. Total expenses 915. Membership expenses: program service expenses 0. Management and general expenses 144. Fundraising expenses 0. Total expenses 144. Bank charges: program service expenses 0. Management and general expenses 80. Fundraising expenses 0. Total expenses 80. Uniforms: program service expenses 0. Management and general expenses 64. Fundraising expenses 0. Total expenses 64. Box rental: program service expenses 0. Management and general expenses 34. Fundraising expenses 0. Total expenses 34.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274952
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0274
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714593
IRS990ScheduleA/TotalSupportAmt0739996
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt024364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071774
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052655
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038125
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04975
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19928
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27095
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt45537
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt55222
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt63093
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt77981
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt85641
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9876
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt101621
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt114080
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt122951
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt137726
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt143711
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt154966
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt161170
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt182258
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt193606
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt217040
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt225849
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt232196
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt243022
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt252812
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt264215
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt276267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt283555
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt292321
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3119538
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3820732
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt394685
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt401796
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt414508
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt423335
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt432168
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt443608
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt454352
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt465417
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt473163
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4818208
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4935653
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt501640
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt513530
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5211923
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt534788
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt541500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5510176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5611747
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt575328
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt586986
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5913114
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6015579
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6110123
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt624012
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt63152
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt641976
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt655413
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt664415
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt671720
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt682059
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt691760
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt703508
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt713619
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt721689
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt731632
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt748005
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt753275
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/Desc4135 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/Desc885 DIAGEO PLC ADR SPONSORED NEW
IRS990ScheduleD/OtherSecuritiesGrp/Desc931 KRAFT FOODS GROUP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1093 MONDELEZ INTERNATIONAL INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc11100 PHILIP MORRIS INTL INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc12100 SYSCO CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc13120 CHEVRON CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc14100 CONOCOPHILIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1575 EXXON MOBIL CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1650 PHILLIPS 66
IRS990ScheduleD/OtherSecuritiesGrp/Desc17200 B B & T CORP

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