Civic Intelligence

Shelter Island Fireworks Inc.

EIN 47-3640015 • 501(c)3 • Shelter Island, NY

Pub. 78 Eligible990-N CoverageNTEE M11

Profile

To support the shelter island fire department and shelter island ems through publicity and funds raised by the annual fireworks show and other fundraising events leading up to the show.

PO Box 452Shelter Island, NY 11964

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

4th percentile

-215%

Higher net margin than 4% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE M • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,330

Down $8,885 (-40%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,330

Down $8,885 (-40%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$636

Down $40,883 (-98%) from 2018

Expenses

Down

$2,006

Down $38,936 (-95%) from 2018

Net Income

Down

-$1,370

Down $1,947 (-337%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $27,040Liabilities 2015: $0Net Assets 2015: $27,0402015Assets 2016: $33,010Net Assets 2016: $33,0102016Assets 2017: $21,638Net Assets 2017: $21,6382017Assets 2018: $22,215Net Assets 2018: $22,2152018Assets 2020: $13,330Net Assets 2020: $13,3302020

Highlighted filing

2020

Assets$13,330
Liabilities-
Net Assets$13,330
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $64,327Expenses 2015: $37,287Net Income 2015: $27,0402015Revenue 2016: $48,402Expenses 2016: $42,432Net Income 2016: $5,9702016Revenue 2017: $36,828Expenses 2017: $48,200Net Income 2017: -$11,3722017Revenue 2018: $41,519Expenses 2018: $40,942Net Income 2018: $5772018Revenue 2020: $636Expenses 2020: $2,006Net Income 2020: -$1,3702020

Highlighted filing

2020

Revenue$636
Expenses$2,006
Net Income-$1,370
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,330
Liabilities
-
Net assets
$13,330
Revenue
$636
Expenses
$2,006
Net income
-$1,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$13.3$13.3$0.64$2.01$1.37
2018Detailed filing. Detailed filing data is available for this year.$22.2$22.2$41.5$40.9$0.58
2017Detailed filing. Detailed filing data is available for this year.$21.6$21.6$36.8$48.2$11.4
2016Detailed filing. Detailed filing data is available for this year.$33.0$33.0$48.4$42.4$5.97
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$64.3$37.3$27.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$636
Mission and Program Overview

Mission

To support the shelter island fire department and shelter island ems through publicity and funds raised by the annual fireworks show and other fundraising events leading up to the show.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE SHELTER ISLAND FIRE DEPARTMENT AND SHELTER ISLAND EMS THROUGH PUBLICITY AND FUNDS RAISED BY THE ANNUAL FIREWORKS SHOW AND OTHER FUNDRAISING EVENTS LEADING UP TO THE SHOW.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT SURERUSPresident-$0--
KELLY SURERUSVice Preside-$0--
CARLA CADZINSecretary-$0--
JAMES RICHARDSONTreasurer-$0--
MARY DUBITSKYCompliance D-$0--
Filing and Contact Details

Filer

Filer Name
Shelter Island Fireworks Inc
EIN
47-3640015
Phone
5164569468
Address
PO BOX 452, SHELTER ISLAND, NY 11964

Signing Officer

Name
Brett Surerus
Title
President
Phone
5164569468
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
PO BOX 2127 820 FRONT STREET, GREENPORT, NY 11944-1631
Preparer
Bryan Ferretti CPA
Phone
6314773011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,523 insurance expense 483 total 2,006”

Form 990-ez, Part III

“To support the shelter island fire department and shelter island ems through publicity and funds raised by the annual fireworks show and other fundraising events leading up to the show.”

Raw XML Appendix133 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLY SURERUS
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARLA CADZIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES RICHARDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARY DUBITSKY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRETT SURERUS
IRS990EZ/BooksInCareOfDetail/PhoneNum05164569468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 HUDSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELTER ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0636
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014700
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IRS990EZ/GrossReceiptsAmt0636
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT SURERUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA CADZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY DUBITSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMPLIANCE D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE SHELTER ISLAND FIRE DEPARTMENT AND SHELTER ISLAND EMS THROUGH PUBLICITY AND FUNDS RAISED BY THE ANNUAL FIREWORKS SHOW AND OTHER FUNDRAISING EVENTS LEADING UP TO THE SHOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE SHELTER ISLAND FIRE DEPARTMENT AND SHELTER ISLAND EMS THROUGH PUBLICITY AND FUNDS RAISED BY THE ANNUAL FIREWORKS SHOW AND OTHER FUNDRAISING EVENTS LEADING UP TO THE SHOW.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02006
IRS990EZ/TotalRevenueAmt0636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048402
IRS990ScheduleA/Total509Grp/TotalAmt0127385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041519
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,523 INSURANCE EXPENSE 483 TOTAL 2,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE SHELTER ISLAND FIRE DEPARTMENT AND SHELTER ISLAND EMS THROUGH PUBLICITY AND FUNDS RAISED BY THE ANNUAL FIREWORKS SHOW AND OTHER FUNDRAISING EVENTS LEADING UP TO THE SHOW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT SURERUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164569468
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER ISLAND FIREWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0473640015
ReturnHeader/Filer/PhoneNum05164569468
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471621447
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2127 820 FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119441631
ReturnHeader/PreparerPersonGrp/PhoneNum06314773011
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN FERRETTI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-18T13:00:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SURERUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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