Civic Intelligence

South Salem Fire Department Inc

990 • Fiscal year 2016 • EIN 13-2867422

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 28, 2017

Organization ProfileSOUTHSALEMFIRE.COM
PO Box 191South Salem, NY 10590

(914) 763-3706

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

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

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,175,407

Down $49,530 (-2.2%) from 2015

Net Assets

Down

$2,175,407

Down $49,530 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Down

$156,166

Down $10,260 (-6.2%) from 2015

Expenses

Down

$75,637

Down $7,496 (-9.0%) from 2015

Net Income

Down

$80,529

Down $2,764 (-3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,733,920Liabilities 2011: $0Net Assets 2011: $1,733,9202011Assets 2012: $1,792,554Liabilities 2012: $0Net Assets 2012: $1,792,5542012Assets 2013: $1,911,850Liabilities 2013: $0Net Assets 2013: $1,911,8502013Assets 2014: $2,082,748Liabilities 2014: $0Net Assets 2014: $2,082,7482014Assets 2015: $2,224,937Liabilities 2015: $0Net Assets 2015: $2,224,9372015Assets 2016: $2,175,407Liabilities 2016: $0Net Assets 2016: $2,175,4072016Assets 2017: $2,390,230Liabilities 2017: $0Net Assets 2017: $2,390,2302017Assets 2018: $2,637,662Liabilities 2018: $0Net Assets 2018: $2,637,6622018Assets 2019: $2,697,609Liabilities 2019: $0Net Assets 2019: $2,697,6092019Assets 2020: $2,635,811Liabilities 2020: $0Net Assets 2020: $2,635,8112020Assets 2021: $3,575,916Liabilities 2021: $0Net Assets 2021: $3,575,9162021Assets 2022: $3,583,583Liabilities 2022: $0Net Assets 2022: $3,583,5832022Assets 2023: $3,137,338Liabilities 2023: $0Net Assets 2023: $3,137,3382023Assets 2024: $3,507,228Liabilities 2024: $0Net Assets 2024: $3,507,2282024Assets 2025: $3,649,493Liabilities 2025: $0Net Assets 2025: $3,649,4932025

Highlighted filing

2016

Assets$2,175,407
Liabilities$0
Net Assets$2,175,407
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $94,7802011Expenses 2012: $96,8362012Revenue 2013: $98,302Expenses 2013: $82,610Net Income 2013: $15,6922013Revenue 2014: $117,557Expenses 2014: $120,277Net Income 2014: -$2,7202014Revenue 2015: $166,426Expenses 2015: $83,133Net Income 2015: $83,2932015Revenue 2016: $156,166Expenses 2016: $75,637Net Income 2016: $80,5292016Revenue 2017: $164,111Expenses 2017: $58,646Net Income 2017: $105,4652017Revenue 2018: $164,691Expenses 2018: $56,175Net Income 2018: $108,5162018Revenue 2019: $178,522Expenses 2019: $72,610Net Income 2019: $105,9122019Revenue 2020: $211,072Expenses 2020: $65,493Net Income 2020: $145,5792020Revenue 2021: $254,359Expenses 2021: $51,379Net Income 2021: $202,9802021Revenue 2022: $106,259Expenses 2022: $173,560Net Income 2022: -$67,3012022Revenue 2023: $171,199Expenses 2023: $199,939Net Income 2023: -$28,7402023Revenue 2024: $160,625Expenses 2024: $168,128Net Income 2024: -$7,5032024Revenue 2025: $192,614Expenses 2025: $179,763Net Income 2025: $12,8512025

Highlighted filing

2016

Revenue$156,166
Expenses$75,637
Net Income$80,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$246,775
Mission and Program Overview

Mission

Fire fighting & emergency aid, providing for the fire fighters benevolent fund, hosting events for the members and residents of south salem

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,224,937$2,175,407▼ $49,530
Savings and Temporary Cash Investments$1,845,251$1,789,065▼ $56,186
Land, Buildings, and Equipment, Net$301,732$301,732→ $0
Cash and Non-Interest-Bearing Accounts$77,954$84,610▲ $6,656
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,224,937$2,175,407▼ $49,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,224,937$2,175,407▼ $49,530
Total Liabilities and Net Assets / Fund Balance$2,224,937$2,175,407▼ $49,530

Asset Categories

AssetBook ValueDepreciationBasis
Land$268,962-$268,962
Equipment$32,770-$32,770
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Peter CiacciPresident
Matt YorkVice President
Jack PotzAssistant Treasurer
Scott ForbesFinancial Sec
Mike HarrisRecording Sec
Albert KoehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,045
Program Service Revenue
$0
Investment Income
$93,001
Other Revenue
$56,120
Change in Net Assets
$80,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,670
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$30,967--$30,967
Other Expenses$6,255$19,856-$6,255
Conferences and Meetings$5,739--$5,739
Office Expenses-$4,893-$4,893
Advertising-$3,167-$3,167
Fees for Services Accounting-$2,760-$2,760
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$44,961$30,676$0$75,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,329
Fundraising Direct Expenses$76,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Town Carnival/raffle$89,873$89,873$76,333$13,540
Fund Drive/shirts$49,341$42,456-$42,456
Total Events$139,214$132,329$76,333$55,996
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is reviewed by the present officers prior to filing. A copy is kept on site for future viewing if desired.”

Form 990, Part VI, Section C, Line 19

“All financial documents are stored safely for inspection whenever necessary.”

Filing and Contact Details

Filer

Filer Name
South Salem Fire Department Inc
EIN
13-2867422
Phone
9147633706
Address
PO BOX 191, SOUTH SALEM, NY 10590

Signing Officer

Name
Albert Koehl
Title
Treasurer
Phone
9147633706
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Kamke & Daley Llp
Address
2 DEPOT PLAZA 202A, BEDFORD HILLS, NY 10507
Preparer
Dennis J Daley
Phone
9146660010
Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL DOCUMENTS ARE STORED SAFELY FOR INSPECTION WHENEVER NECESSARY.
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02224937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02175407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 191
IRS990/USAddress/CityNm0SOUTH SALEM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010590
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SOUTHSALEMFIRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT KOEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147633706
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SALEM FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0132867422
ReturnHeader/Filer/PhoneNum09147633706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0SOUTH SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133861932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMKE & DALEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 DEPOT PLAZA 202A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010507
ReturnHeader/PreparerPersonGrp/PhoneNum09146660010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J DALEY
ReturnHeader/ReturnTs02017-01-30T12:21:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,407
Liabilities
$0
Net assets
$2,175,407
Revenue
$156,166
Expenses
$75,637
Net income
$80,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.19$0.18$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.16$0.17$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.11$0.17$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.25$0.05$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.21$0.07$0.15
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.70$0.00$2.70$0.18$0.07$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.16$0.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.16$0.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.16$0.08$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.17$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.12$0.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.09