Civic Intelligence

North Massapequa Fire Department

990EZ • Fiscal year 2018 • EIN 20-4141067

May 01, 2017 to Apr 30, 2018 • Filed on Jul 31, 2018

1000 North BroadwayNorth Massapequa, NY 11758

(516) 579-0900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$379,510

Up $17,103 (+4.7%) from 2017

Net Assets

Up

$379,510

Up $17,103 (+4.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,388

Up $1,029 (+1.1%) from 2017

Expenses

Down

$74,285

Down $22,750 (-23%) from 2017

Net Income

Up

$17,103

Up $23,779 (+356%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $344,475Liabilities 2012: $02012Assets 2013: $353,730Net Assets 2013: $353,7302013Assets 2014: $355,777Net Assets 2014: $355,7772014Assets 2015: $363,222Net Assets 2015: $363,2222015Assets 2016: $369,083Net Assets 2016: $369,0832016Assets 2017: $362,407Net Assets 2017: $362,4072017Assets 2018: $379,510Net Assets 2018: $379,5102018Assets 2019: $370,951Net Assets 2019: $370,9512019Assets 2020: $320,044Net Assets 2020: $320,0442020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $432,546Liabilities 2025: $0Net Assets 2025: $432,5472025

Highlighted filing

2018

Assets$379,510
Liabilities-
Net Assets$379,510

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $89,445Expenses 2012: $54,842Net Income 2012: $34,6032012Revenue 2013: $84,914Expenses 2013: $75,659Net Income 2013: $9,2552013Revenue 2014: $69,947Expenses 2014: $67,900Net Income 2014: $2,0472014Revenue 2015: $86,734Expenses 2015: $79,289Net Income 2015: $7,4452015Revenue 2016: $90,502Expenses 2016: $84,641Net Income 2016: $5,8612016Revenue 2017: $90,359Expenses 2017: $97,035Net Income 2017: -$6,6762017Revenue 2018: $91,388Expenses 2018: $74,285Net Income 2018: $17,1032018Revenue 2019: $84,661Expenses 2019: $93,220Net Income 2019: -$8,5592019Revenue 2020: $33,068Expenses 2020: $83,975Net Income 2020: -$50,9072020Revenue 2021: $150,509Expenses 2021: $45,158Net Income 2021: $105,3512021Revenue 2022: $51,386Expenses 2022: $51,728Net Income 2022: -$3422022Revenue 2023: $70,994Expenses 2023: $73,164Net Income 2023: -$2,1702023Revenue 2024: $145,936Expenses 2024: $61,146Net Income 2024: $84,7902024Revenue 2025: $74,722Expenses 2025: $90,718Net Income 2025: -$15,9962025

Highlighted filing

2018

Revenue$91,388
Expenses$74,285
Net Income$17,103
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$91,388
Mission and Program Overview

Mission

FIRE DEPARTMENT

Program Services

DescriptionGrantsExpenses
FIRE DEPARTMENT$74,285$74,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH M PESALE JRChiefPT$0--
JAMES M MAROLDO1st Asst ChiefPT$0--
MARK J FRASCELLA2nd Asst ChiefPT$0--
THOMAS M LICATA3rd Asst ChiefPT$0--
ANIL VORATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
North Massapequa Fire Department
EIN
20-4141067
Phone
5165790900
Address
1000 NORTH BROADWAY, NORTH MASSAPEQUA, NY 11758

Signing Officer

Name
Joseph M Pesale Jr
Title
Chief
Phone
5165790900
Signed
2018-07-31

Preparer

Firm
Cowan Spinoso & Booth LLC
Address
47 POST AVENUE, WESTBURY, NY 11590
Preparer
Damian M Booth
Phone
5162684960
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Administrative expenses 14231.

Form 990EZ, Part I, Line 16

Meetings, parades, drills, responses 23661.

Form 990EZ, Part I, Line 16

BANK CHARGES 261.

Form 990EZ, Part I, Line 16

BLOOD BANK 705.

Form 990EZ, Part I, Line 16

Dept. Picnic, holiday parties 15247.

Form 990EZ, Part I, Line 16

COMMUNITY EXPENSES 6654.

Form 990EZ, Part I, Line 16

Dues and subscriptions 1270.

Form 990EZ, Part II, Line 24

Note receivable 594. 257.

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02141
IRS990EZ/BooksInCareOfDetail/PersonNm0FIRE DEPT TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05165790900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 NORTH BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH MASSAPEQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0361813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0379253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087061
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0379510
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091388
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04327
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0379510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0379510
IRS990EZ/OccupancyRentUtltsAndMaintAmt01406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH M PESALE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES M MAROLDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK J FRASCELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS M LICATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANIL VORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0257
IRS990EZ/OtherExpensesTotalAmt062029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt07784
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074285
IRS990EZ/TotalProgramServiceExpensesAmt074285
IRS990EZ/TotalRevenueAmt091388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NMFD-660.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021127
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94200
IRS990ScheduleA/PublicSupportTotal170Amt0403509
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403509
IRS990ScheduleA/TotalSupportAmt0424636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 14231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS, PARADES, DRILLS, RESPONSES 23661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLOOD BANK 705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPT. PICNIC, HOLIDAY PARTIES 15247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY EXPENSES 6654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 1270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTE RECEIVABLE 594. 257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH M PESALE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum05165790900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MASSAPEQUA FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0204141067
ReturnHeader/Filer/PhoneNum05165790900
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 NORTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NORTH MASSAPEQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E73B4904F61356A284B7A453BEF7D61EB369B6B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E73B4904F61356A284B7A453BEF7D61EB369B6B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.83.194
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:51:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWAN SPINOSO & BOOTH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 POST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05162684960
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMIAN M BOOTH
ReturnHeader/ReturnTs02018-08-07T08:51:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.75$0.91$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.46$0.61$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.71$0.73$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.51$0.52$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.51$0.45$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$0.33$0.84$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.71$0.85$0.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.91$0.74$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.90$0.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.91$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.63$3.63$0.87$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.70$0.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.54$0.85$0.76$0.09
2012Summary only. Only limited summary data is available for this year.$3.44$0.00$0.89$0.55$0.35