Civic Intelligence

Port Jefferson Community Fire Co

990EZ • Fiscal year 2013 • EIN 31-1072889

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
P O Box 52 105 Wall St45360

(937) 492-7030

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$325,236

Down $33,710 (-9.4%) from 2012

Net Assets

Down

$293,254

Down $28,147 (-8.8%) from 2012

Liabilities

Down

$31,982

Down $5,563 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$68,079

Up $3,296 (+5.1%) from 2012

Expenses

Down

$96,226

Down $17,283 (-15%) from 2012

Net Income

Up

-$28,147

Up $20,579 (+42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $400,672Net Assets 2010: $400,6722010Assets 2011: $417,085Liabilities 2011: $46,958Net Assets 2011: $370,1272011Assets 2012: $358,946Liabilities 2012: $37,545Net Assets 2012: $321,4012012Assets 2013: $325,236Liabilities 2013: $31,982Net Assets 2013: $293,2542013Assets 2014: $290,013Liabilities 2014: $17,355Net Assets 2014: $272,6582014Assets 2015: $271,052Liabilities 2015: $7,165Net Assets 2015: $263,8872015Assets 2016: $294,112Net Assets 2016: $294,1122016Assets 2017: $295,851Net Assets 2017: $295,8512017Assets 2018: $309,361Net Assets 2018: $309,3612018Assets 2019: $295,851Net Assets 2019: $295,8512019Assets 2020: $614,595Liabilities 2020: $318,744Net Assets 2020: $295,8512020Assets 2021: $716,595Liabilities 2021: $455,373Net Assets 2021: $261,2222021Assets 2022: $654,086Liabilities 2022: $273,043Net Assets 2022: $381,0432022Assets 2023: $602,177Liabilities 2023: $257,263Net Assets 2023: $344,9142023Assets 2024: $575,113Liabilities 2024: $291,197Net Assets 2024: $283,9162024

Highlighted filing

2013

Assets$325,236
Liabilities$31,982
Net Assets$293,254
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $67,798Expenses 2010: $100,241Net Income 2010: -$32,4432010Revenue 2011: $65,702Expenses 2011: $96,247Net Income 2011: -$30,5452011Revenue 2012: $64,783Expenses 2012: $113,509Net Income 2012: -$48,7262012Revenue 2013: $68,079Expenses 2013: $96,226Net Income 2013: -$28,1472013Revenue 2014: $72,194Expenses 2014: $92,789Net Income 2014: -$20,5952014Revenue 2015: $57,408Expenses 2015: $66,179Net Income 2015: -$8,7712015Revenue 2016: $87,389Expenses 2016: $57,164Net Income 2016: $30,2252016Revenue 2017: $53,455Expenses 2017: $51,716Net Income 2017: $1,7392017Revenue 2018: $62,181Expenses 2018: $48,671Net Income 2018: $13,5102018Revenue 2019: $51,611Expenses 2019: $65,121Net Income 2019: -$13,5102019Revenue 2020: $90,312Expenses 2020: $90,312Net Income 2020: $02020Revenue 2021: $235,581Expenses 2021: $270,210Net Income 2021: -$34,6292021Revenue 2022: $76,582Expenses 2022: $116,240Net Income 2022: -$39,6582022Revenue 2023: $81,522Expenses 2023: $117,651Net Income 2023: -$36,1292023Revenue 2024: $68,065Expenses 2024: $129,063Net Income 2024: -$60,9982024

Highlighted filing

2013

Revenue$68,079
Expenses$96,226
Net Income-$28,147
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$72,207
Mission and Program Overview

Mission

Teach fire safety and provide fire protection

Program Services

DescriptionGrantsExpenses
TEACH FIRE SAFETY AND PROVIDES FIRE SERVICES.$92,832-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM FITZPATRICKChairman-$0--
GREG BLANKENSHIPAsst Chairman-$0--
BENJAMIN C KIRTLEYTrustee-$0--
CHRIS HUGHESAsst Chair-$0--
ALLAN DAVISTrustee-$0--
JUSTIN HUGHESTreasurer-$0--
Filing and Contact Details

Filer

EIN
31-1072889
Phone
9374927030

Signing Officer

Name
Benjamin C Kirtley
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Walling Jr
Phone
9374985125
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $368”

Other Expenses.1002

“Office Expenses $351”

Other Expenses.1003

“Information Technology $280”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2560”

Other Expenses.1008

“Interest $1525”

Other Expenses.1009

“Depreciation $60410”

Other Expenses.1012

“Insurance $9295”

Other Expenses.1

“Equip repair & maint $6428”

Other Expenses.2

“TRUCK EXPENSE $3345”

Other Expenses.3

“EQUIP FUEL/OIL $2754”

Other Expenses.4

“EQUIPMENT $1992”

Other Expenses.5

“EQUIPMENT PPE $553”

Other Expenses.6

“Materials & supplies. $418”

Other Expenses.7

“Radio/pager supplies $223”

Other Expenses.8

“EQUIPMENT PURCHASE $210”

Other Expenses.9

“LICENSES & PERMITS $175”

Other Expenses.10

“Charitable donations $100”

Other Expenses.11

“Repairs & maintenance $95”

Other Expenses.12

“SUPPLIES $48”

Other Assets.1001

“Automobiles - Beginning $183224 Automobiles - Ending $137347”

Other Assets.1003

“Machinery and Equipment - Beginning $30249 Machinery and Equipment - Ending $15868”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $4300”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $37545 Secured Mortgages and Notes Payable - Ending $27682”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BENJAMIN KIRTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09374927030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 52 WALL ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0PT JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0453600052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123175
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IRS990EZ/GrossReceiptsAmt072207
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN C KIRTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0213473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0153215
IRS990EZ/OtherExpensesTotalAmt091130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH FIRE SAFETY AND PROVIDE FIRE PROTECTION
IRS990EZ/ProgramServiceRevenueAmt057405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH FIRE SAFETY AND PROVIDES FIRE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04128
IRS990EZ/SpecialEventsNetIncomeLossAmt010181
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037545
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031982
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096226
IRS990EZ/TotalProgramServiceExpensesAmt092832
IRS990EZ/TotalRevenueAmt068079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $60410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $9295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP REPAIR & MAINT $6428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRUCK EXPENSE $3345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIP FUEL/OIL $2754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT PPE $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MATERIALS & SUPPLIES. $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RADIO/PAGER SUPPLIES $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT PURCHASE $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & PERMITS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHARITABLE DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $183224 Automobiles - Ending $137347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $30249 Machinery and Equipment - Ending $15868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Deferred Revenue - Beginning $0 Deferred Revenue - Ending $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $37545 Secured Mortgages and Notes Payable - Ending $27682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN C KIRTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PORT JEFFERSON COMMUNITY FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0311072889
ReturnHeader/Filer/PhoneNum09374927030
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 52 105 WALL ST
ReturnHeader/Filer/USAddress/City0PORT JEFFERSON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schulze Acct & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10422 Buckeye Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sidney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0453651212
ReturnHeader/PreparerPersonGrp/PhoneNum09374985125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J WALLING JR
ReturnHeader/ReturnTs02014-08-14T11:12:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,236
Liabilities
$31,982
Net assets
$293,254
Revenue
$68,079
Expenses
$96,226
Net income
-$28,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$2.91$2.84$0.68$1.29$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.02$2.57$3.45$0.82$1.18$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.54$2.73$3.81$0.77$1.16$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.17$4.55$2.61$2.36$2.70$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.15$3.19$2.96$0.90$0.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.52$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.62$0.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.53$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.87$0.57$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$0.57$0.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.17$2.73$0.72$0.93$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.32$2.93$0.68$0.96$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.38$3.21$0.65$1.14$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.47$3.70$0.66$0.96$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$4.01$0.68$1.00$0.32