Civic Intelligence

Smithtown Hunt Inc.

990EZ • Fiscal year 2021 • EIN 13-2899857

May 01, 2020 to Apr 30, 2021 • Filed on Sep 21, 2021

445 Hawkins Ave Ste 1Ronkonkoma, NY 11779

(631) 723-3129

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-9.2%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$111,334

Up $14,207 (+15%) from 2020

Net Assets

Up

$102,889

Up $5,762 (+5.9%) from 2020

Liabilities

Up

$8,445

Up $8,445 from 2020

Revenue

Down

$87,601

Down $8,853 (-9.2%) from 2020

Expenses

Down

$94,692

Down $7,155 (-7.0%) from 2020

Net Income

Down

-$7,091

Down $1,698 (-31%) from 2020

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

2021

Assets$111,334
Liabilities$8,445
Net Assets$102,889

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

2021

Revenue$87,601
Expenses$94,692
Net Income-$7,091
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$87,601
Mission and Program Overview

Mission

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.-$92,667
CONSERVATION, PRESERVATION, CLEANUPS OF LANDS, OUTREACH TO LONG ISLAND, NEW YORK, CONSERVATION GROUPS.-$2,025
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WITTENBORNPresidentPT$0--
SARAH FUNTVice Preside-$0--
CHRISTA DUVASecretary-$0--
DAPHNE ARRESTOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smithtown Hunt Inc
EIN
13-2899857
Phone
6317233129
Address
445 HAWKINS AVE STE 1, RONKONKOMA, NY 11779

Signing Officer

Name
Daphne Arresto
Title
Treasurer
Phone
6317233129
Signed
2021-09-21

Preparer

Firm
Charles E Marchese CPA Ms
Address
445 HAWKINS AVE STE 4, LAKE RONKONKOMA, NY 11779
Preparer
Charles E Marchese
Phone
6315887500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conservation donations 2,025 dues 1,830 equestrian event expense 8,778 insurance 11,242 kennel & hound expense 19,457 nys filing fee 75 office expense 2,331 total 45,738

Form 990-ez, Part I, Line 20

UNRECOGNIZED GAIN 12,853

Form 990-ez, Part II, Line 24

Equipment & other depreciable assets 21,164 21,164 less accumulated depreciation 15,661 15,980 total 5,503 5,184

Form 990-ez, Part II, Line 26

LOAN PAYABLE PPP 0 8,445

Form 990-ez, Part III

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

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN WITTENBORN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SARAH FUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTA DUVA
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAPHNE ARRESTO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAPHNE ARRESTO
IRS990EZ/BooksInCareOfDetail/PhoneNum06317233129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2548
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE RONKONKOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011779
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111334
IRS990EZ/GrossReceiptsAmt087601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04787
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102889
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WITTENBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH FUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTA DUVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAPHNE ARRESTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05184
IRS990EZ/OtherChangesInNetAssetsAmt012853
IRS990EZ/OtherExpensesTotalAmt045738
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/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramServiceRevenueAmt05138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF TRADITION OF RIDING TO HOUNDS ON LONG ISLAND, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSERVATION, PRESERVATION, CLEANUPS OF LANDS, OUTREACH TO LONG ISLAND, NEW YORK, CONSERVATION GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030761
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08445
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094692
IRS990EZ/TotalProgramServiceExpensesAmt094692
IRS990EZ/TotalRevenueAmt087601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMITHTOWNHUNT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04176
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0482880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106749
IRS990ScheduleA/Total509Grp/TotalAmt0482880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONSERVATION DONATIONS 2,025 DUES 1,830 EQUESTRIAN EVENT EXPENSE 8,778 INSURANCE 11,242 KENNEL & HOUND EXPENSE 19,457 NYS FILING FEE 75 OFFICE EXPENSE 2,331 TOTAL 45,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRECOGNIZED GAIN 12,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT & OTHER DEPRECIABLE ASSETS 21,164 21,164 LESS ACCUMULATED DEPRECIATION 15,661 15,980 TOTAL 5,503 5,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE PPP 0 8,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESERVATION OF TRADITION OF RIDING TO HOUNDS ON LONG ISLAND, NEW YORK AND CONSERVATION, PRESERVATION, CLEANUPS OF LANDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE ARRESTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317233129
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHTOWN HUNT INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0132899857
ReturnHeader/Filer/PhoneNum06317233129
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 HAWKINS AVE STE 1
ReturnHeader/Filer/USAddress/CityNm0RONKONKOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113286233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES E MARCHESE CPA MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 HAWKINS AVE STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011779
ReturnHeader/PreparerPersonGrp/PhoneNum06315887500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E MARCHESE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-24T15:54:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAPHNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARRESTO
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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
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