Civic Intelligence

Saw Pit Fire Foundation Inc.

990EZ • Fiscal year 2018 • EIN 27-1182478

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

PO Box 266Port Chester, NY 10573

(914) 939-7707

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

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

100th percentile

1583%

Faster revenue growth than 100% of similar nonprofits.

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

Assets

Up

$2,712

Up $110 (+4.2%) from 2017

Net Assets

Up

$2,712

Up $110 (+4.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$8,416

Up $7,916 (+1583%) from 2017

Expenses

Up

$8,306

Up $8,124 (+4464%) from 2017

Net Income

Down

$110

Down $208 (-65%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,411Net Assets 2010: $4,4112010Assets 2011: $4,555Net Assets 2011: $4,5552011Assets 2012: $4,453Net Assets 2012: $4,4532012Assets 2013: $4,198Net Assets 2013: $4,1982013Assets 2014: $2,609Liabilities 2014: $0Net Assets 2014: $2,6092014Assets 2015: $2,661Liabilities 2015: $0Net Assets 2015: $2,6612015Assets 2016: $2,284Liabilities 2016: $0Net Assets 2016: $2,2842016Assets 2017: $2,602Net Assets 2017: $2,6022017Assets 2018: $2,712Net Assets 2018: $2,7122018Assets 2019: $1,856Net Assets 2019: $1,8562019Assets 2020: $1,664Net Assets 2020: $1,6642020Assets 2021: $1,865Net Assets 2021: $1,8652021Assets 2022: $1,698Net Assets 2022: $1,6982022

Highlighted filing

2018

Assets$2,712
Liabilities-
Net Assets$2,712

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2010: $1,2492010Revenue 2011: $500Expenses 2011: $356Net Income 2011: $1442011Revenue 2012: $750Expenses 2012: $852Net Income 2012: -$1022012Revenue 2013: $250Expenses 2013: $505Net Income 2013: -$2552013Expenses 2014: $1,5892014Revenue 2015: $300Expenses 2015: $248Net Income 2015: $522015Revenue 2016: $92Expenses 2016: $469Net Income 2016: -$3772016Revenue 2017: $500Expenses 2017: $182Net Income 2017: $3182017Revenue 2018: $8,416Expenses 2018: $8,306Net Income 2018: $1102018Revenue 2019: $915Expenses 2019: $1,771Net Income 2019: -$8562019Revenue 2020: $26Expenses 2020: $218Net Income 2020: -$1922020Revenue 2021: $647Expenses 2021: $446Net Income 2021: $2012021Revenue 2022: $272Expenses 2022: $439Net Income 2022: -$1672022

Highlighted filing

2018

Revenue$8,416
Expenses$8,306
Net Income$110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$8,416
Mission and Program Overview

Mission

To recieve gifts, contributions and grants and to apply them to the benefits of the people residing or working in the area of port chester

Program Services

DescriptionGrantsExpenses
PAID TO FIRE & RESUCE$7,917$7,917
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P POWERSDirector-$0--
GERALD DONAHUETreasurer-$0--
WILLIAM PAZONAPresident-$0--
PAUL CREAGANSecretary-$0--
ROBERT SUHREVice-Preside-$0--
MICHAEL DE VITTORIODirector-$0--
DOMENICK CERVI JRDirector-$0--
EDWARD P QUINNDirector-$0--
LLOYD CONNORDirector-$0--
FRANCIS CERVINKADirector-$0--
RICHARD S PIPERDirector-$0--
MIKE COMSTOCKAsst Treasur-$0--
Filing and Contact Details

Filer

Filer Name
Saw Pit Fire Foundation Inc
EIN
27-1182478
Phone
9149397707
Address
PO BOX 266, PORT CHESTER, NY 10573

Signing Officer

Name
William Pazona
Title
President
Phone
9149397707
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Caputo & Associates Cpas Pc
Address
538 WESTCHESTER AVE, RYE BROOK, NY 10573-2815
Preparer
Rocco Caputo
Phone
9149370880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: fire patrol & resue cash contribution: 7,917

Form 990-ez, Part I, Line 16

Expenses post office 140 nys dept of law 50 website 199 total 389

Form 990-ez, Part III

To recieve gifts, contributions and grants and to apply them to the benefits of the people residing or working in the area of port chester

Form 990-ez, Part III, Line 31

PAID TO FIRE & RESUCE

Raw XML Appendix160 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAPUTO & ASSOCIATES CPAS PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09149370880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0538 WESTCHESTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RYE BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02712
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07917
IRS990EZ/GrossReceiptsAmt08416
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN P POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM PAZONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL CREAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SUHRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL DE VITTORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOMENICK CERVI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDWARD P QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LLOYD CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANCIS CERVINKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD S PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE COMSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASST TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECIEVE GIFTS, CONTRIBUTIONS AND GRANTS AND TO APPLY THEM TO THE BENEFITS OF THE PEOPLE RESIDING OR WORKING IN THE AREA OF PORT CHESTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAID TO FIRE & RESUCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08306
IRS990EZ/TotalProgramServiceExpensesAmt07917
IRS990EZ/TotalRevenueAmt08416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08916
IRS990ScheduleA/TotalSupportAmt08916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: FIRE PATROL & RESUE CASH CONTRIBUTION: 7,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POST OFFICE 140 NYS DEPT OF LAW 50 WEBSITE 199 TOTAL 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RECIEVE GIFTS, CONTRIBUTIONS AND GRANTS AND TO APPLY THEM TO THE BENEFITS OF THE PEOPLE RESIDING OR WORKING IN THE AREA OF PORT CHESTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAID TO FIRE & RESUCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PAZONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149397707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAW PIT FIRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAWP
ReturnHeader/Filer/EIN0271182478
ReturnHeader/Filer/PhoneNum09149397707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 266
ReturnHeader/Filer/USAddress/CityNm0PORT CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F79DB28026B6AC64F97A2708AA2AD3668616DE95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB73B2E42CE0DF9DC9A32A217E25C74F0A4583A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:18:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133743255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPUTO & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0538 WESTCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105732815
ReturnHeader/PreparerPersonGrp/PhoneNum09149370880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCCO CAPUTO
ReturnHeader/ReturnTs02019-04-15T18:18:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,698$1,698$272$439$167
2021Detailed filing. Detailed filing data is available for this year.$1,865$1,865$647$446$201
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,664$1,664$26$218$192
2019Detailed filing. Detailed filing data is available for this year.$1,856$1,856$915$1,771$856
2018Detailed filing. Detailed filing data is available for this year.$2,712$2,712$8,416$8,306$110
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,602$2,602$500$182$318
2016Detailed filing. Detailed filing data is available for this year.$2,284$0$2,284$92$469$377
2015Detailed filing. Detailed filing data is available for this year.$2,661$0$2,661$300$248$52
2014Detailed filing. Detailed filing data is available for this year.$2,609$0$2,609$1,589
2013Detailed filing. Detailed filing data is available for this year.$4,198$4,198$250$505$255
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,453$4,453$750$852$102
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,555$4,555$500$356$144
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,411$4,411$1,249