Civic Intelligence

South Salem Fire Department Inc

990 • Fiscal year 2019 • EIN 13-2867422

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 26, 2019

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

20th percentile

0.00x

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,697,609

Up $59,947 (+2.3%) from 2018

Net Assets

Up

$2,697,609

Up $59,947 (+2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$178,522

Up $13,831 (+8.4%) from 2018

Expenses

Up

$72,610

Up $16,435 (+29%) from 2018

Net Income

Down

$105,912

Down $2,604 (-2.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$2,697,609
Liabilities$0
Net Assets$2,697,609
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$178,522
Expenses$72,610
Net Income$105,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$255,163
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$2,637,662$2,697,609▲ $59,947
Investments in Publicly Traded Securities$2,079,908$2,192,067▲ $112,159
Land, Buildings, and Equipment, Net$323,175$325,822▲ $2,647
Savings and Temporary Cash Investments$167,308$140,639▼ $26,669
Cash and Non-Interest-Bearing Accounts$67,271$39,081▼ $28,190
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,637,662$2,697,609▲ $59,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,637,662$2,697,609▲ $59,947
Total Liabilities and Net Assets / Fund Balance$2,637,662$2,697,609▲ $59,947

Asset Categories

AssetBook ValueDepreciationBasis
Land$268,962-$268,962
Equipment$56,860-$56,860
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Matthew YorkePresident
Michael DavisonVice President
Scott ForbesAssistant Treasurer
Scott SchoenbergCorresponding Sec
Peter HadlockFinancial Sec
Ian LlewellynRecording Sec
Albert KoehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,875
Program Service Revenue
$0
Investment Income
$131,473
Other Revenue
$43,174
Change in Net Assets
$105,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,923
Grants and Similar Amounts Paid$8,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$16,173--$16,173
Other Expenses$15,685$25,674-$15,685
Grants to Domestic Individuals$5,000--$5,000
Office Expenses-$3,064-$3,064
Grants to Domestic Orgs$3,030--$3,030
Advertising-$2,752-$2,752
Benefits to Members$657--$657
Fees for Services Accounting-$575-$575
Total Functional Expenses$40,545$32,065$0$72,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,415
Fundraising Direct Expenses$60,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Town Carnival/raffle$65,412$65,412$60,017$5,395
Fund Drive/shirts$43,878$40,003-$40,003
Total Events$109,290$105,415$60,017$45,398
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 11B

“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
2019-08-26
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
Ryan Daley
Phone
9146660010
Raw XML Appendix349 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/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE PRESENT OFFICERS PRIOR TO FILING. A COPY IS KEPT ON SITE FOR FUTURE VIEWING IF DESIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL DOCUMENTS ARE STORED SAFELY FOR INSPECTION WHENEVER NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02637662
IRS990/TotalAssetsEOYAmt02697609
IRS990/TotalAssetsGrp/BOYAmt02637662
IRS990/TotalAssetsGrp/EOYAmt02697609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040545
IRS990/TotalFunctionalExpensesGrp/TotalAmt072610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02637662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02697609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02637662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02697609
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT KOEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147633706
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF7798C5E89AC6C7525913602533D4744BC8B9D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF7798C5E89AC6C7525913602533D4744BC8B9D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.37.134.37
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:07:23
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/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN DALEY
ReturnHeader/ReturnTs02019-08-29T10:16:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697,609
Liabilities
$0
Net assets
$2,697,609
Revenue
$178,522
Expenses
$72,610
Net income
$105,912
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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