Civic Intelligence

The Smithville South Hook Ladder and Engine Company No 1

990EZ • Fiscal year 2016 • EIN 26-0170753

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

1500 Newbridge RoadNorth Bellmore, NY 11710

(516) 487-4110

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

7.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

8.4%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$194,663

Up $10,996 (+6.0%) from 2015

Net Assets

Up

$194,426

Up $10,759 (+5.9%) from 2015

Liabilities

Up

$237

Up $237 from 2015

Revenue

Up

$149,733

Up $11,557 (+8.4%) from 2015

Expenses

Up

$138,974

Up $2,005 (+1.5%) from 2015

Net Income

Up

$10,759

Up $9,552 (+791%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $139,570Liabilities 2011: $0Net Assets 2011: $139,5702011Assets 2012: $142,796Liabilities 2012: $0Net Assets 2012: $142,7962012Assets 2013: $166,016Liabilities 2013: $0Net Assets 2013: $166,0162013Assets 2014: $200,515Liabilities 2014: $0Net Assets 2014: $200,5152014Assets 2015: $183,667Liabilities 2015: $0Net Assets 2015: $183,6672015Assets 2016: $194,663Liabilities 2016: $237Net Assets 2016: $194,4262016Assets 2017: $226,776Liabilities 2017: $137Net Assets 2017: $226,6392017Assets 2018: $238,841Liabilities 2018: $367Net Assets 2018: $238,4742018Assets 2019: $287,891Liabilities 2019: $772Net Assets 2019: $287,1192019Assets 2020: $335,745Liabilities 2020: $27Net Assets 2020: $335,7182020Assets 2021: $350,129Liabilities 2021: $322Net Assets 2021: $349,8072021Assets 2022: $358,895Liabilities 2022: $247Net Assets 2022: $358,6482022Assets 2023: $483,736Liabilities 2023: $266Net Assets 2023: $483,4702023Assets 2024: $578,525Liabilities 2024: $171Net Assets 2024: $578,3542024

Highlighted filing

2016

Assets$194,663
Liabilities$237
Net Assets$194,426

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $194,137Expenses 2011: $152,124Net Income 2011: $42,0132011Revenue 2012: $158,594Expenses 2012: $155,368Net Income 2012: $3,2262012Revenue 2013: $157,398Expenses 2013: $134,178Net Income 2013: $23,2202013Revenue 2014: $151,881Expenses 2014: $117,382Net Income 2014: $34,4992014Revenue 2015: $138,176Expenses 2015: $136,969Net Income 2015: $1,2072015Revenue 2016: $149,733Expenses 2016: $138,974Net Income 2016: $10,7592016Revenue 2017: $179,039Expenses 2017: $146,826Net Income 2017: $32,2132017Revenue 2018: $176,043Expenses 2018: $164,208Net Income 2018: $11,8352018Revenue 2019: $189,253Expenses 2019: $140,608Net Income 2019: $48,6452019Revenue 2020: $114,222Expenses 2020: $65,623Net Income 2020: $48,5992020Revenue 2021: $131,839Expenses 2021: $117,750Net Income 2021: $14,0892021Revenue 2022: $167,886Expenses 2022: $159,045Net Income 2022: $8,8412022Revenue 2023: $271,099Expenses 2023: $146,277Net Income 2023: $124,8222023Revenue 2024: $244,075Expenses 2024: $148,851Net Income 2024: $95,2242024

Highlighted filing

2016

Revenue$149,733
Expenses$138,974
Net Income$10,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$159,579
Mission and Program Overview

Mission

Fire Prevention Services

Program Services

DescriptionGrantsExpenses
Fire Prevention Services$0$94,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin DiddenPresident-$0--
David MarschallVice President-$0--
David Janosek1st Vice President-$0--
Arthur White III2nd Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$45,338$9,846$9,846$0
Total Events$45,338$9,846$9,846$0
Filing and Contact Details

Filer

Filer Name
Smithville South Hook Ladder & Engine
EIN
26-0170753
Phone
5164874110
Address
1500 NEWBRIDGE ROAD, NORTH BELLMORE, NY 11710

Signing Officer

Name
Kevin Didden
Title
President
Phone
5164874110
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Gentile Pismeny & Brengel LLP
Address
1581 Franklin Avenue PO Box 149, Garden City, NY 11530
Preparer
Kyle Brengel
Phone
5164874110
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 237.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Rental Hall (Vamps Club). Amount: 79,004. Description: Rental Income. Amount: 35,000. Total to Form 990-EZ, line 8: 114,004.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 3,975. Description: Fees & Permits. Amount: 800. Description: Food & Beverage Provisions. Amount: 13,160. Description: Payroll Expense. Amount: 19,674. Description: Repairs & Maintenance. Amount: 1,257. Description: Sales Tax. Amount: 2,059. Description: Supplies. Amount: 8,152. Description: Telephone. Amount: 830. Description: Bank Charges. Amount: 196. Total to Form 990-EZ, line 14: 50,103.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Awards. Amount: 566. Description: Utilities - Cable. Amount: 1,106. Description: Repairs & Maintenance. Amount: 7,842. Description: Dues & Subscriptions. Amount: 1,480. Description: Departmental Expenses. Amount: 23,664. Description: Exterminator. Amount: 1,280. Description: Stand By Costs. Amount: 853. Description: Conferences & Training. Amount: 2,000. Description: Community Relations. Amount: 2,424. Description: Miscellaneous Expense. Amount: 1,835. Description: Members Recognition & Retention Activities. Amount: 27,980. Description: Food Expense. Amount: 3,999. Description: May Cleanup. Amount: 4,112. Description: Office Expense. Amount: 2,188. Description: Company Apparel. Amount: 1,085. Description: Capital Expenses. Amount: 3,225. Total to Form 990-EZ, line 16: 85,639.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Interest Income Withheld. Beg. of Year Amount: 3. End of Year Amount: 3.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Sales Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 237.

Raw XML Appendix192 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/PhoneNum05164874110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 NEWBRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH BELLMORE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011710
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Didden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Marschall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Janosek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arthur White III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085639
IRS990EZ/OtherRevenueTotalAmt0114004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fire Prevention Services
IRS990EZ/PrintingPublicationsPostageAmt01732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fire Prevention Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094831
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09846
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0237
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138974
IRS990EZ/TotalProgramServiceExpensesAmt094831
IRS990EZ/TotalRevenueAmt0149733
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0487
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48170
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035492
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346740
IRS990ScheduleA/TotalSupportAmt0719795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0114004
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt058460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0352557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Rental Hall (Vamps Club). Amount: 79,004. Description: Rental Income. Amount: 35,000. Total to Form 990-EZ, line 8: 114,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 3,975. Description: Fees & Permits. Amount: 800. Description: Food & Beverage Provisions. Amount: 13,160. Description: Payroll Expense. Amount: 19,674. Description: Repairs & Maintenance. Amount: 1,257. Description: Sales Tax. Amount: 2,059. Description: Supplies. Amount: 8,152. Description: Telephone. Amount: 830. Description: Bank Charges. Amount: 196. Total to Form 990-EZ, line 14: 50,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Awards. Amount: 566. Description: Utilities - Cable. Amount: 1,106. Description: Repairs & Maintenance. Amount: 7,842. Description: Dues & Subscriptions. Amount: 1,480. Description: Departmental Expenses. Amount: 23,664. Description: Exterminator. Amount: 1,280. Description: Stand By Costs. Amount: 853. Description: Conferences & Training. Amount: 2,000. Description: Community Relations. Amount: 2,424. Description: Miscellaneous Expense. Amount: 1,835. Description: Members Recognition & Retention Activities. Amount: 27,980. Description: Food Expense. Amount: 3,999. Description: May Cleanup. Amount: 4,112. Description: Office Expense. Amount: 2,188. Description: Company Apparel. Amount: 1,085. Description: Capital Expenses. Amount: 3,225. Total to Form 990-EZ, line 16: 85,639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Interest Income Withheld. Beg. of Year Amount: 3. End of Year Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Sales Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DIDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05164874110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHVILLE SOUTH HOOK LADDER & ENGINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONO1
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0260170753
ReturnHeader/Filer/PhoneNum05164874110
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 NEWBRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH BELLMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0880666C956EC216D1AC497A8B32802DF71BD16DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD6EE964225C743E463D4CB48D82EE19818A034D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.189.83
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:50:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0116227632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gentile Pismeny & Brengel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01581 Franklin Avenue PO Box 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05164874110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Brengel
ReturnHeader/ReturnTs02017-04-28T14:09:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$5.79$0.00$5.78$2.44$1.49$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.83$2.71$1.46$1.25
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.68$1.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.32$1.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.14$0.66$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.89$1.41$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$1.76$1.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.79$1.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$1.50$1.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.38$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.52$1.17$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.57$1.34$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.59$1.55$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.94$1.52$0.42