Civic Intelligence

Mastic Beach Fire Department Incorporated

990EZ • Fiscal year 2014 • EIN 11-3316963

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

PO Box 483Mastic Beach, NY 11951

(631) 281-9840

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

143%

Faster asset growth than 99% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-6.0%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$22,743

Up $13,378 (+143%) from 2013

Net Assets

Up

$22,743

Up $13,378 (+143%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$71,465

Down $4,582 (-6.0%) from 2013

Expenses

Down

$58,087

Down $35,352 (-38%) from 2013

Net Income

Up

$13,378

Up $30,770 (+177%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $30,243Net Assets 2011: $30,2432011Assets 2012: $26,757Net Assets 2012: $26,7572012Assets 2013: $9,365Liabilities 2013: $0Net Assets 2013: $9,3652013Assets 2014: $22,743Liabilities 2014: $0Net Assets 2014: $22,7432014Assets 2015: $7,944Liabilities 2015: $0Net Assets 2015: $7,9442015Assets 2016: $42,672Liabilities 2016: $0Net Assets 2016: $42,6722016Assets 2017: $81,751Liabilities 2017: $0Net Assets 2017: $81,7512017Assets 2018: $125,590Liabilities 2018: $0Net Assets 2018: $125,5902018Assets 2019: $125,290Liabilities 2019: $0Net Assets 2019: $125,2902019Assets 2020: $161,411Liabilities 2020: $0Net Assets 2020: $161,4112020Assets 2021: $179,431Liabilities 2021: $0Net Assets 2021: $179,4312021Assets 2022: $202,437Liabilities 2022: $0Net Assets 2022: $202,4372022Assets 2023: $199,620Liabilities 2023: $0Net Assets 2023: $199,6202023Assets 2024: $132,705Liabilities 2024: $0Net Assets 2024: $132,7052024

Highlighted filing

2014

Assets$22,743
Liabilities$0
Net Assets$22,743

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $98,925Expenses 2011: $103,638Net Income 2011: -$4,7132011Revenue 2012: $88,512Expenses 2012: $91,998Net Income 2012: -$3,4862012Revenue 2013: $76,047Expenses 2013: $93,439Net Income 2013: -$17,3922013Revenue 2014: $71,465Expenses 2014: $58,087Net Income 2014: $13,3782014Revenue 2015: $66,536Expenses 2015: $81,335Net Income 2015: -$14,7992015Revenue 2016: $77,551Expenses 2016: $42,823Net Income 2016: $34,7282016Revenue 2017: $116,290Expenses 2017: $77,211Net Income 2017: $39,0792017Revenue 2018: $77,958Expenses 2018: $63,589Net Income 2018: $14,3692018Revenue 2019: $80,200Expenses 2019: $80,501Net Income 2019: -$3012019Revenue 2020: $84,831Expenses 2020: $48,710Net Income 2020: $36,1212020Revenue 2021: $104,751Expenses 2021: $86,731Net Income 2021: $18,0202021Revenue 2022: $101,260Expenses 2022: $77,758Net Income 2022: $23,5022022Revenue 2023: $112,167Expenses 2023: $116,180Net Income 2023: -$4,0132023Revenue 2024: $44,296Expenses 2024: $111,211Net Income 2024: -$66,9152024

Highlighted filing

2014

Revenue$71,465
Expenses$58,087
Net Income$13,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$71,465
Mission and Program Overview

Mission

Organized in 1935 as a volunteer fire dept to service the community of Mastic Beach and Shirley, NY. Also to promote fire prevention and safety.

FIREMEN SUPPORT

Program Services

DescriptionGrantsExpenses
FIREMAN SUPPORT-$58,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MONTELLAChiefPT$0--
CARLO GROVER1st Asst ChiefPT$0--
MATT GIOIATreas-$0--
KEVIN BARRETTSecty-$0--
Filing and Contact Details

Filer

Filer Name
Mastic Beach Fire Department Incorporated
EIN
11-3316963
Phone
6312819840
Address
PO BOX 483, MASTIC BEACH, NY 11951

Signing Officer

Name
Matt Gioia
Title
Treasurer
Phone
6312819840
Signed
2015-10-02
Discuss with paid preparer
Yes

Preparer

Firm
George Rehn CPA
Address
286 MAIN ST, EAST SETAUKET, NY 11733-2815
Preparer
George R Rehn CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Reimbursement 286. Cable tv 533. Donations 8055. Copier lease 313. Office supplies 3532. Officers expense 7777. Signal 8 expense 23787. Dues 1318. Equipment 725. Installation awards 3483. Chief's expense 475. Uniforms 3455. Fees 240. Good & welfare 274. General operational expense gift 300.

Form 990, Part IX, Line 24F

Donations equipment miscellaneous expenses good & welfare association expense firematic items bank fees softball team

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT GIOIA
IRS990EZ/BooksInCareOfDetail/PhoneNum06312815769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 JEFFERSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASTIC BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071458
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022743
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071465
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MONTELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLO GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT GIOIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIREMEN SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt02184
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIREMAN SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058087
IRS990EZ/TotalProgramServiceExpensesAmt058087
IRS990EZ/TotalRevenueAmt071465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0409237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074347
IRS990ScheduleA/Total509Grp/TotalAmt0409237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 286. CABLE TV 533. DONATIONS 8055. COPIER LEASE 313. OFFICE SUPPLIES 3532. OFFICERS EXPENSE 7777. SIGNAL 8 EXPENSE 23787. DUES 1318. EQUIPMENT 725. INSTALLATION AWARDS 3483. CHIEF'S EXPENSE 475. UNIFORMS 3455. FEES 240. GOOD & WELFARE 274. GENERAL OPERATIONAL EXPENSE GIFT 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS EQUIPMENT MISCELLANEOUS EXPENSES GOOD & WELFARE ASSOCIATION EXPENSE FIREMATIC ITEMS BANK FEES SOFTBALL TEAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GIOIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312819840
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTIC BEACH FIRE DEPARTMENT INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0113316963
ReturnHeader/Filer/PhoneNum06312819840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 483
ReturnHeader/Filer/USAddress/CityNm0MASTIC BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE REHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117332815
ReturnHeader/PreparerPersonGrp/PhoneNum06317513886
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R REHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-02T15:06:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.44$1.11$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.12$1.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.01$0.78$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.05$0.87$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.85$0.49$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.80$0.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.16$0.77$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.78$0.43$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.67$0.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.71$0.58$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.76$0.93$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.89$0.92$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.99$1.04$0.05