Civic Intelligence

Smithtown Fire Department Inc.

990 • Fiscal year 2017 • EIN 11-3259477

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

6.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$736,097

Up $10,047 (+1.4%) from 2016

Net Assets

Up

$710,648

Up $10,047 (+1.4%) from 2016

Liabilities

Flat

$25,449

Flat from 2016

Revenue

Up

$160,654

Up $16,030 (+11%) from 2016

Expenses

Down

$150,607

Down $21,800 (-13%) from 2016

Net Income

Up

$10,047

Up $37,830 (+136%) from 2016

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

2017

Assets$736,097
Liabilities$25,449
Net Assets$710,648

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

2017

Revenue$160,654
Expenses$150,607
Net Income$10,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$205,435
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$700,601$710,648▲ $10,047
Investments Other Securities$486,440$496,256▲ $9,816
Land, Buildings, and Equipment, Net$76,495$73,095▼ $3,400
Cash and Non-Interest-Bearing Accounts$60,956$68,031▲ $7,075
Accounts Receivable$66,549$61,345▼ $5,204
Savings and Temporary Cash Investments$35,610$37,370▲ $1,760
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$726,050$736,097▲ $10,047
Liabilities
Accounts Payable and Accrued Expenses$25,449$25,449→ $0
Total Liabilities$25,449$25,449→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$700,601$710,648▲ $10,047
Total Liabilities and Net Assets / Fund Balance$726,050$736,097▲ $10,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,887$29,887$71,774
Other Land Buildings$11,208$50,430$61,638
Equipment$0$52,655$52,655
Land$20,000-$20,000
Other Securities$12,869--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas D HansonTrustee
Frederick M FriedmanTrustee
Richard TorreTrustee
Michael G LandriganChief
Kevin FitzpatrickFirst Assistant Chief
Pat DiecidueSecond Assistant Chief
Thomas a BuffaSecretary
Timothy DuckhamThird Assistant Chief
Eric I WhiteheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,315
Program Service Revenue
$1,643
Investment Income
$19,034
Other Revenue
$-10,338
All Other Contributions
$54,815
Change in Net Assets
$10,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,607
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,053$25,620-$35,673
Other Expenses$9,616--$9,616
Fees for Service Investment Mgmnt Fees-$7,333-$7,333
Grants to Domestic Individuals$4,000--$4,000
Depreciation Depletion-$3,400-$3,400
Fees for Services Accounting-$2,825-$2,825
Office Expenses-$637-$637
Fees for Services Other-$125-$125
Total Functional Expenses$110,667$39,940$0$150,607
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 11B

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
2018-07-30

Organization Details

Principal Officer
Michael G Landrigan
Formed
1908
Legal Domicile
Ny
Voting Board Members
186
Independent Board Members
186
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

Officers expenses: program service expenses 0. Management and general expenses 8400. Fundraising expenses 0. Total expenses 8400. Bowling alley expenses: program service expenses 6729. Management and general expenses 0. Fundraising expenses 0. Total expenses 6729. Health & welfare: program service expenses 0. Management and general expenses 6369. Fundraising expenses 0. Total expenses 6369. Insurance: program service expenses 0. Management and general expenses 4925. Fundraising expenses 0. Total expenses 4925. Contributions made: program service expenses 0. Management and general expenses 2965. Fundraising expenses 0. Total expenses 2965. Company expenses: program service expenses 2148. Management and general expenses 0. Fundraising expenses 0. Total expenses 2148. Fire police: program service expenses 0. Management and general expenses 1823. Fundraising expenses 0. Total expenses 1823. Ladies auxiliary: program service expenses 1176. Management and general expenses 0. Fundraising expenses 0. Total expenses 1176. Public information office: program service expenses 0. Management and general expenses 289. Fundraising expenses 0. Total expenses 289. Website expenses: program service expenses 0. Management and general expenses 239. Fundraising expenses 0. Total expenses 239. Membership expenses: program service expenses 0. Management and general expenses 230. Fundraising expenses 0. Total expenses 230. Uniforms: program service expenses 0. Management and general expenses 156. Fundraising expenses 0. Total expenses 156. Bank charges: program service expenses 0. Management and general expenses 112. Fundraising expenses 0. Total expenses 112. Dues: program service expenses 0. Management and general expenses 68. Fundraising expenses 0. Total expenses 68. Box rental: program service expenses 0. Management and general expenses 44. Fundraising expenses 0. Total expenses 44.

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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02878
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07286
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99280
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0742276
IRS990ScheduleA/TotalSupportAmt0748673
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt029887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071774
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052655
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061638
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04975
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21170
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33022
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt419538
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt524607
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt65685
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt931154
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt104012
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt121760
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt133619
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt141689
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1674764
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt177299
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt182981
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt202593
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt254583
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt264062
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt271766
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt281970
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt295094
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt303056
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt313477
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt322986
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt344016
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt351976
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt373898
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt384684
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt394976
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt414391
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt423549
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt435252
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt443457
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt451651
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt464241
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt475891
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt482705
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt495339
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt501317
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt512130
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt521579
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt531579
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt546328
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5566060
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5631400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5714140
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt582613
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt595538
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt60766
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt614267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt624039
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt634088
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt644592
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt654209
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt666285
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt672618
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt68531
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt694133
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7012869
IRS990ScheduleD/OtherSecuritiesGrp/Desc0500 FIDELITY FLOATING RATE HIGH INC #814
IRS990ScheduleD/OtherSecuritiesGrp/Desc131 KRAFT FOODS GROUP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc250 PHILLIPS 66
IRS990ScheduleD/OtherSecuritiesGrp/Desc3150 INTEL CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4250 ISHARES CORE S&P MID-CAP ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc5375 ISHARES RUSSELL 2000 INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc6200 MICROSOFT CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc734 CUMMINS INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc850 SCHLUMBERGER LIMITED
IRS990ScheduleD/OtherSecuritiesGrp/Desc9705 ISHARES MSCI EMERGING MARKETS ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc10170 ISHARES US HOME CONSTRUCTION ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1170 CAPITAL ONE FINANCIAL CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1220 CELGENE CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1330 THERMO FISHER SCIENTIFIC INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1420 UNITEDHEALTH GROUP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc15120 ORACLE CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc16680 ISHARES CORE US AGGREGATE BOND ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1780 ISHARES IBOXX USD HIGH YIELD GROUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1825 ECOLAB INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1930 PPG INDUSTRIES INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2018 BOEING CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc2150 DANAHER CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2270 EMERSON ELECTRIC CO

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