Civic Intelligence

Smithtown Hunt Inc.

990EZ • Fiscal year 2024 • EIN 13-2899857

May 01, 2023 to Apr 30, 2024 • Filed on Jan 10, 2024

354 Easport Manor RdManorville, NY 11949

(347) 782-3033

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • NTEE C • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

9.8%

Faster asset growth than 59% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$113,288

Up $10,088 (+9.8%) from 2023

Net Assets

Up

$112,813

Up $10,074 (+9.8%) from 2023

Liabilities

Up

$475

Up $14 (+3.0%) from 2023

Revenue

Up

$126,967

Up $20,400 (+19%) from 2023

Expenses

Up

$130,737

Up $23,842 (+22%) from 2023

Net Income

Down

-$3,770

Down $3,442 (-1049%) from 2023

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

2024

Assets$113,288
Liabilities$475
Net Assets$112,813

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

2024

Revenue$126,967
Expenses$130,737
Net Income-$3,770
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jan 10, 2024
Return Version
2023v6.0
Gross Receipts
$126,967
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.-$128,912
CONSERVATION, PRESERVATION, CLEANUPS OF LANDS, OUTREACH TO LONG ISLAND, NEW YORK, CONSERVATION GROUPS.-$1,825
NOT APPLICABLE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WITTENBORNPresident-$0--
SARAH FUNTVice Preside-$0--
GLENDON HOMERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smithtown Hunt Inc
EIN
13-2899857
Phone
3477823033
Address
354 EASPORT MANOR RD, MANORVILLE, NY 11949

Signing Officer

Name
Glendon Homer
Title
Treasurer
Phone
6317233129
Signed
2024-01-10

Preparer

Firm
Charles E Marchese CPA
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 office expense 623 bank and c/c merchant fee 741 conservation donations 1,825 dues 2,885 insurance 10,864 kennel & hound expense 29,713 nys filing fee 75 truck expense 1,955 gifts 981 license & permits 6,083 ashroken pace 879 travel expense 216 opening day 1,225 old westbury pace 675 miscellaneous 460 meetings 925 holiday party 250 tea 813 equestrian events 10,609 closing hunt 580 connetquot river pace 1,142 trail cleanup 1,291 supplies 1,043 investment depreciation 319 total 76,172

Form 990-ez, Part I, Line 20

Unrecognized gains 14,163

Form 990-ez, Part II, Line 24

Equipment & other depreciable assets 0 0 total 0 0

Form 990-ez, Part II, Line 26

TAXES PAYABLE 461 475

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 Appendix159 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03477823033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02850 MAIN BAYVIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHHOLD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036609
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113288
IRS990EZ/GrossReceiptsAmt0126967
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03005
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112813
IRS990EZ/OccupancyRentUtltsAndMaintAmt013466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WITTENBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH FUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENDON HOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt014163
IRS990EZ/OtherExpensesTotalAmt076172
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/PrintingPublicationsPostageAmt02215
IRS990EZ/ProgramServiceRevenueAmt087353
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/DescriptionProgramSrvcAccomTxt2NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027188
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130737
IRS990EZ/TotalProgramServiceExpensesAmt0130737
IRS990EZ/TotalRevenueAmt0126967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMITHTOWNHUNT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04787
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011726
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt0519434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126967
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126967
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 623 BANK AND C/C MERCHANT FEE 741 CONSERVATION DONATIONS 1,825 DUES 2,885 INSURANCE 10,864 KENNEL & HOUND EXPENSE 29,713 NYS FILING FEE 75 TRUCK EXPENSE 1,955 GIFTS 981 LICENSE & PERMITS 6,083 ASHROKEN PACE 879 TRAVEL EXPENSE 216 OPENING DAY 1,225 OLD WESTBURY PACE 675 MISCELLANEOUS 460 MEETINGS 925 HOLIDAY PARTY 250 TEA 813 EQUESTRIAN EVENTS 10,609 CLOSING HUNT 580 CONNETQUOT RIVER PACE 1,142 TRAIL CLEANUP 1,291 SUPPLIES 1,043 INVESTMENT DEPRECIATION 319 TOTAL 76,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRECOGNIZED GAINS 14,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT & OTHER DEPRECIABLE ASSETS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES PAYABLE 461 475
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDON HOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317233129
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHTOWN HUNT INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0132899857
ReturnHeader/Filer/PhoneNum03477823033
ReturnHeader/Filer/USAddress/AddressLine1Txt0354 EASPORT MANOR RD
ReturnHeader/Filer/USAddress/CityNm0MANORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011949
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113286233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES E MARCHESE CPA
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/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E MARCHESE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-15T13:23:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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
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