Civic Intelligence

Smithtown Hunt Inc.

990EZ • Fiscal year 2017 • EIN 13-2899857

May 01, 2016 to Apr 30, 2017 • Filed on Sep 08, 2017

Organization ProfileWWW.SMITHTOWNHUNT.ORG
18 Market StCentereach, NY 11720

(631) 723-3129

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$128,323

Down $7,005 (-5.2%) from 2016

Net Assets

Down

$127,249

Down $7,031 (-5.2%) from 2016

Liabilities

Up

$1,074

Up $26 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$95,248

Down $16,892 (-15%) from 2016

Expenses

Down

$102,279

Down $2,512 (-2.4%) from 2016

Net Income

Down

-$7,031

Down $14,380 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2011: $339,678Liabilities 2011: $0Net Assets 2011: $339,6782011Assets 2012: $332,686Liabilities 2012: $318Net Assets 2012: $332,3682012Assets 2013: $140,490Liabilities 2013: $637Net Assets 2013: $139,8532013Assets 2014: $137,391Liabilities 2014: $6072014Assets 2015: $127,610Liabilities 2015: $679Net Assets 2015: $126,9312015Assets 2016: $135,328Liabilities 2016: $1,048Net Assets 2016: $134,2802016Assets 2017: $128,323Liabilities 2017: $1,074Net Assets 2017: $127,2492017Assets 2018: $111,382Liabilities 2018: $0Net Assets 2018: $111,3822018Assets 2019: $103,229Liabilities 2019: $0Net Assets 2019: $103,2292019Assets 2020: $97,127Liabilities 2020: $0Net Assets 2020: $97,1272020Assets 2021: $111,334Liabilities 2021: $8,445Net Assets 2021: $102,8892021Assets 2022: $114,316Liabilities 2022: $62Net Assets 2022: $114,2542022Assets 2023: $103,200Liabilities 2023: $461Net Assets 2023: $102,7392023Assets 2024: $113,288Liabilities 2024: $475Net Assets 2024: $112,8132024

Highlighted filing

2017

Assets$128,323
Liabilities$1,074
Net Assets$127,249
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2011: $261,067Expenses 2011: $122,541Net Income 2011: $138,5262011Revenue 2012: $107,232Expenses 2012: $114,542Net Income 2012: -$7,3102012Revenue 2013: -$68,098Expenses 2013: $124,417Net Income 2013: -$192,5152013Revenue 2014: $122,544Expenses 2014: $125,613Net Income 2014: -$3,0692014Revenue 2015: $110,893Expenses 2015: $120,746Net Income 2015: -$9,8532015Revenue 2016: $112,140Expenses 2016: $104,791Net Income 2016: $7,3492016Revenue 2017: $95,248Expenses 2017: $102,279Net Income 2017: -$7,0312017Revenue 2018: $82,998Expenses 2018: $98,865Net Income 2018: -$15,8672018Revenue 2019: $90,955Expenses 2019: $99,108Net Income 2019: -$8,1532019Revenue 2020: $96,454Expenses 2020: $101,847Net Income 2020: -$5,3932020Revenue 2021: $87,601Expenses 2021: $94,692Net Income 2021: -$7,0912021Revenue 2022: $103,766Expenses 2022: $97,329Net Income 2022: $6,4372022Revenue 2023: $106,567Expenses 2023: $106,895Net Income 2023: -$3282023Revenue 2024: $126,967Expenses 2024: $130,737Net Income 2024: -$3,7702024

Highlighted filing

2017

Revenue$95,248
Expenses$102,279
Net Income-$7,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$106,835
Mission and Program Overview

Mission

Preservation of tradition of riding to hounds on long island, new york and conservation, preservation, cleanups of lands

Preservation of tradition of riding to hounds on long island, new york, and conservation, preservation, cleanups of lands

Program Services

DescriptionGrantsExpenses
PRESERVATION OF TRADITION OF RIDING TO HOUNDS ON LONG ISLAND, NEW YORK$92,253-
CONSERVATION, PRESERVATION, CLEANUPS OF LANDS, OUTREACH TO LONG ISLAND, NEW YORK, CONSERVATION GROUPS$1,105-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK GROSSMANPresident-$0--
J BRAXL-SOMMERVice PresidentPT$0--
SHANNON MCCANNSecretary-$0--
DAPHNE ARRESTOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunt Ball$15,935$15,935$2,361$13,574
Total Events$15,935$15,935$11,587$4,348
Filing and Contact Details

Filer

Filer Name
Smithtown Hunt Inc
EIN
13-2899857
Phone
6317233129
Address
18 MARKET ST, CENTEREACH, NY 11720

Signing Officer

Name
Daphne Arresto
Title
Treasurer
Signed
2017-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Marciante & LeFavi CPAs PC
Address
18 Market Street, Centereach, NY 11720
Preparer
Lisa LeFavi CPA
Phone
6315807800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Kennel & hound expense $19926”

Other Expenses.2

“Equestrian events expense $10000”

Other Expenses.3

“Licenses and permits $6284”

Other Expenses.4

“INSURANCE $5045”

Other Expenses.5

“Dues and subscriptions $2405”

Other Expenses.6

“Office supplies & expense $1976”

Other Expenses.7

“Conservation donations $1105”

Other Expenses.8

“DEPRECIATION $319”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1048 PAYROLL TAXES PAYABLE - Ending $1074”

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAPHNE ARRESTO
IRS990EZ/BooksInCareOfDetail/PhoneNum05169828802
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE RONKONKOMA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06924
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICK GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J BRAXL-SOMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAPHNE ARRESTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF TRADITION OF RIDING TO HOUNDS ON LONG ISLAND, NEW YORK, AND CONSERVATION, PRESERVATION, CLEANUPS OF LANDS
IRS990EZ/ProgramServiceRevenueAmt011084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVATION, PRESERVATION, CLEANUPS OF LANDS, OUTREACH TO LONG ISLAND, NEW YORK, CONSERVATION GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESERVATION OF TRADITION OF RIDING TO HOUNDS ON LONG ISLAND, NEW YORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01105
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt192253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011587
IRS990EZ/SpecialEventsNetIncomeLossAmt04348
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102279
IRS990EZ/TotalProgramServiceExpensesAmt093358
IRS990EZ/TotalRevenueAmt095248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMITHTOWNHUNT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080717
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
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IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0612178
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011587
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015935
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02361
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07726
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNEL & HOUND EXPENSE $19926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUESTRIAN EVENTS EXPENSE $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND PERMITS $6284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $5045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $2405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES & EXPENSE $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSERVATION DONATIONS $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE - Beginning $1048 PAYROLL TAXES PAYABLE - Ending $1074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE ARRESTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHTOWN HUNT INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0132899857
ReturnHeader/Filer/PhoneNum06317233129
ReturnHeader/Filer/USAddress/AddressLine1Txt018 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0CENTEREACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marciante & LeFavi CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centereach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011720
ReturnHeader/PreparerPersonGrp/PhoneNum06315807800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa LeFavi CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T09:55:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,323
Liabilities
$1,074
Net assets
$127,249
Revenue
$95,248
Expenses
$102,279
Net income
-$7,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.27$1.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.07$1.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.04$0.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$0.88$0.95$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.96$1.02$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.91$0.99$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.83$0.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.95$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.12$1.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.11$1.21$0.10
2014Summary only. Only limited summary data is available for this year.$1.37$0.01$1.23$1.26$0.03
2013Summary only. Only limited summary data is available for this year.$1.40$0.01$1.40$0.68$1.24$1.93
2012Summary only. Only limited summary data is available for this year.$3.33$0.00$3.32$1.07$1.15$0.07
2011Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$2.61$1.23$1.39