Civic Intelligence

Shelter Island Fire Department Inc.

EIN 93-4188302 • 501(c)3 • Shelter Island, NY

Pub. 78 Eligible990-N CoverageNTEE M24

Profile

To protect and serve the community of shelter island.

PO Box 613Shelter Island, NY 11964

www.shelterislandfiredept.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$166,021

No earlier filing loaded for comparison.

Liabilities

$63

No earlier filing loaded for comparison.

Net Assets

$165,958

No earlier filing loaded for comparison.

Revenue

$252,476

No earlier filing loaded for comparison.

Expenses

$86,518

No earlier filing loaded for comparison.

Net Income

$165,958

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2024: $166,021Liabilities 2024: $63Net Assets 2024: $165,9582024

Highlighted filing

2024

Assets$166,021
Liabilities$63
Net Assets$165,958

Operations Trend

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

$300K$200K$100K$0Revenue 2024: $252,476Expenses 2024: $86,518Net Income 2024: $165,9582024

Highlighted filing

2024

Revenue$252,476
Expenses$86,518
Net Income$165,958

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.52$0.87$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$279,277
Mission and Program Overview

Mission

To protect and serve the community of shelter island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$166,021-
Total Assets$0$166,021▲ $166,021
Liabilities
Accounts Payable and Accrued Expenses-$63-
Total Liabilities$0$63▲ $63
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$165,958-
Total Net Assets Fund Balance$0$165,958▲ $165,958
Total Liabilities and Net Assets / Fund Balance$0$166,021▲ $166,021
Compensation and Service Providers

Board Members and Trustees

NameTitle
Warren BakerChair and Di
Walter JcoganSecretary
David AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,113
All Other Contributions
$226,183
Change in Net Assets
$165,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,624
Grants and Similar Amounts Paid$7,000
Total Fundraising Expense$3,444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$38,894--$38,894
Office Expenses$22,659-$3,444$26,103
Advertising$7,554--$7,554
Grants to Domestic Orgs$7,000--$7,000
Fees for Services Legal-$5,000-$5,000
Insurance-$822-$822
Other Expenses$202--$202
Total Functional Expenses$77,252$5,822$3,444$86,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,900
Fundraising Direct Expenses$26,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,595$32,595-$32,595
Steak Dinner$13,305$13,305-$13,305
Total Events$51,900$45,900$26,801$19,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members

Form 990, Page 6, Part VI, Line 7A

The members of the organization nominate the officers and then a vote is taken.

Form 990, Page 6, Part VI, Line 11B

The officers receive the 990 for review and approval before signing the e- file authorizations and submitting the return.

Form 990, Page 6, Part VI, Line 19

The board has the governing documents available upon request

Filing and Contact Details

Filer

Filer Name
Shelter Island Fire Department Inc
EIN
93-4188302
Phone
6317490184
Address
PO BOX 613, SHELTER ISLAND, NY 11964

Signing Officer

Name
Warren Baker
Title
Chair and Director
Phone
6317490184
Signed
2025-02-19

Organization Details

Principal Officer
Warren Baker
Formed
2023
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
61

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
186 WEST MONTAUK HIGHWAY SUITE D3, HAMPTON BAYS, NY 11946-2347
Preparer
Kathleen Galway CPA
Phone
6317284020
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN GALWAY CPA
ReturnHeader/ReturnTs02025-02-25T16:41:54-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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