Civic Intelligence

Smithtown Hunt Inc.

990EZ • Fiscal year 2020 • EIN 13-2899857

May 01, 2019 to Apr 30, 2020 • Filed on Aug 12, 2020

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

53rd percentile

0.00x

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-5.9%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

6.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$97,127

Down $6,102 (-5.9%) from 2019

Net Assets

Down

$97,127

Down $6,102 (-5.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$96,454

Up $5,499 (+6.0%) from 2019

Expenses

Up

$101,847

Up $2,739 (+2.8%) from 2019

Net Income

Up

-$5,393

Up $2,760 (+34%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$97,127
Liabilities$0
Net Assets$97,127

Operations Trend

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

2020

Revenue$96,454
Expenses$101,847
Net Income-$5,393
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$96,454
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$97,504-
CONSERVATION, PRESERVATION, CLEANUPS OF LANDS, OUTREACH TO LONG ISLAND, NEW YORK, CONSERVATION GROUPS$1,250-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG BOEHNERPresidentPT$0--
J BRAXL-SOMMERVice President-$0--
CHRISTA DUVASecretary-$0--
DAPHNE ARRESTOTreasurer-$0--
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
2020-08-12
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.1002

Office Expenses $3457

Other Expenses.1009

Depreciation $319

Other Expenses.1012

Insurance $10137

Other Expenses.1

Kennel & hound expense $17310

Other Expenses.2

Equestrian events expense $17171

Other Expenses.3

DUES $1410

Other Expenses.4

Conservation donations $1250

Other Expenses.5

NYS FILING FEE $75

Raw XML Appendix184 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/USAddress/CityNm0LAKE RONKONKOMA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt05822
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097127
IRS990EZ/OccupancyRentUtltsAndMaintAmt02891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG BOEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J BRAXL-SOMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTA DUVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAPHNE ARRESTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-709
IRS990EZ/OtherExpensesTotalAmt051129
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/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt018934
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/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt197504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042532
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101847
IRS990EZ/TotalProgramServiceExpensesAmt098754
IRS990EZ/TotalRevenueAmt096454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMITHTOWNHUNT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367075
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01921
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01921
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04706
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0527575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132296
IRS990ScheduleA/Total509Grp/TotalAmt0527575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $10137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KENNEL & HOUND EXPENSE $17310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUESTRIAN EVENTS EXPENSE $17171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSERVATION DONATIONS $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS FILING FEE $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE ARRESTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
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/PreparerFirmEIN0113415273
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/ReturnTs02020-08-13T13:38:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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.$1.13$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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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