Civic Intelligence

Plainview Volunteer Fire Department Inc

990 • Fiscal year 2014 • EIN 11-1797185

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileN/A
885 Old Country RoadPlainview, NY 11803

(516) 938-9601

Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.95x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$165,121

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$27,415,266

Up $1,246,379 (+4.8%) from 2013

Net Assets

Up

$22,720,359

Up $983,973 (+4.5%) from 2013

Liabilities

Up

$4,694,907

Up $262,406 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$4,952,702

Up $64,272 (+1.3%) from 2013

Expenses

Up

$4,426,911

Up $356,888 (+8.8%) from 2013

Net Income

Down

$525,791

Down $292,616 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2010: $23,270,253Liabilities 2010: $5,437,420Net Assets 2010: $17,832,8332010Assets 2011: $24,128,133Liabilities 2011: $4,875,391Net Assets 2011: $19,252,7422011Assets 2012: $26,798,963Liabilities 2012: $6,240,281Net Assets 2012: $20,558,6822012Assets 2013: $26,168,887Liabilities 2013: $4,432,501Net Assets 2013: $21,736,3862013Assets 2014: $27,415,266Liabilities 2014: $4,694,907Net Assets 2014: $22,720,3592014Assets 2015: $33,054,922Liabilities 2015: $8,130,794Net Assets 2015: $24,924,1282015Assets 2016: $36,216,999Liabilities 2016: $10,514,196Net Assets 2016: $25,702,8032016Assets 2017: $36,435,595Liabilities 2017: $9,062,418Net Assets 2017: $27,373,1772017Assets 2018: $37,685,364Liabilities 2018: $8,320,846Net Assets 2018: $29,364,5182018Assets 2019: $38,562,136Liabilities 2019: $7,450,312Net Assets 2019: $31,111,8242019Assets 2020: $39,754,539Liabilities 2020: $7,539,939Net Assets 2020: $32,214,6002020Assets 2021: $40,057,209Liabilities 2021: $6,291,604Net Assets 2021: $33,765,6052021Assets 2022: $40,345,748Liabilities 2022: $5,164,763Net Assets 2022: $35,180,9852022Assets 2023: $41,569,054Liabilities 2023: $4,754,975Net Assets 2023: $36,814,0792023Assets 2024: $39,877,647Liabilities 2024: $3,744,210Net Assets 2024: $36,133,4372024

Highlighted filing

2014

Assets$27,415,266
Liabilities$4,694,907
Net Assets$22,720,359
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,309,1462010Expenses 2011: $3,550,6342011Expenses 2012: $3,786,7202012Revenue 2013: $4,888,430Expenses 2013: $4,070,023Net Income 2013: $818,4072013Revenue 2014: $4,952,702Expenses 2014: $4,426,911Net Income 2014: $525,7912014Revenue 2015: $5,040,623Expenses 2015: $9,900,655Net Income 2015: -$4,860,0322015Revenue 2016: $5,280,073Expenses 2016: $6,723,136Net Income 2016: -$1,443,0632016Revenue 2017: $5,572,577Expenses 2017: $3,794,308Net Income 2017: $1,778,2692017Revenue 2018: $5,449,105Expenses 2018: $4,604,132Net Income 2018: $844,9732018Revenue 2019: $5,488,063Expenses 2019: $4,928,659Net Income 2019: $559,4042019Revenue 2020: $5,314,068Expenses 2020: $4,901,897Net Income 2020: $412,1712020Revenue 2021: $5,342,646Expenses 2021: $4,735,512Net Income 2021: $607,1342021Revenue 2022: $5,724,599Expenses 2022: $5,109,091Net Income 2022: $615,5082022Revenue 2023: $6,437,572Expenses 2023: $4,340,222Net Income 2023: $2,097,3502023Revenue 2024: $6,139,223Expenses 2024: $6,998,570Net Income 2024: -$859,3472024

Highlighted filing

2014

Revenue$4,952,702
Expenses$4,426,911
Net Income$525,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$4,952,702
Mission and Program Overview

Mission

Community Fire Protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,462,338$18,902,054▲ $439,716
Pd in Cap Srpls Land Bldg Eqp Fund$18,462,338$18,902,054▲ $439,716
Cash and Non-Interest-Bearing Accounts$6,273,443$7,067,681▲ $794,238
Cap Stk Tr Prin Current Funds$3,274,048$3,818,305▲ $544,257
Savings and Temporary Cash Investments$1,343,890$1,353,928▲ $10,038
Prepaid Expenses and Deferred Charges$89,216$91,603▲ $2,387
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$26,168,887$27,415,266▲ $1,246,379
Liabilities
Tax Exempt Bond Liabilities$3,949,646$3,525,814▼ $423,832
Accounts Payable and Accrued Expenses$103,174$807,879▲ $704,705
Other Liabilities$379,681$361,214▼ $18,467
Total Liabilities$4,432,501$4,694,907▲ $262,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,736,386$22,720,359▲ $983,973
Total Liabilities and Net Assets / Fund Balance$26,168,887$27,415,266▲ $1,246,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,120,811--
Other Land Buildings$433,124--
Equipment$8,348,119--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BurelSuperintendentFT$132,327$32,794$165,121

Board Members and Trustees

NameTitle
Andrew CohenChairman
Fred Schoppmann1st Vice Chairman
Spencer Adelberg2nd Vice Chairman
Michael LuszcykSecretary
Frank RosatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,918,000
Investment Income
$25,850
Other Revenue
$8,852
Change in Net Assets
$525,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,952,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,952,702
Total Revenue per Form 990
$4,952,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,600,012
Salaries, Compensation, and Employee Benefits$1,826,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,590--$994,590
Pension Plan Contributions$538,455--$538,455
All Other Expenses$327,348$11,331-$338,679
Interest$240,864--$240,864
Insurance$110,637$110,637-$221,274
Other Employee Benefits$219,881--$219,881
Other Expenses$112,571$19,866-$132,437
Payroll Taxes$73,973--$73,973
Fees for Services Other$39,656--$39,656
Fees for Services Accounting-$34,400-$34,400
Conferences and Meetings$23,310$9,990-$33,300
Fees for Services Legal-$19,164-$19,164
Total Functional Expenses$4,194,696$232,215$0$4,426,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,850,744
Expenses per Audited Statements$4,426,911
Total Expenses per Form 990$4,426,911
Expenses Not Reported on Form 990$423,833
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to employees retirement system$294,278
Compensated absences payable$66,936

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANassau County Industrial Development Agency Civic Facility Revenue Bonds2006-06-28$6,395,000Fund the construction of a maintenance building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11

“A full copy of the form 990 was provided to the governing board prior to issuance.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest disclosures are reviewed annually.”

Form 990, Part VI, Section B, line 15

“Salaries are reviewed annually at the annual budget meeting. Comparable data pertinent to the local area is used to determine the appropriate levels of compensation.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available by request made to the Organization's main office.”

Filing and Contact Details

Filer

Filer Name
Plainview Volunteer Fire Department Inc
EIN
11-1797185
Phone
5169389601
Address
885 OLD COUNTRY ROAD, PLAINVIEW, NY 11803

Signing Officer

Name
Eric Burel
Title
Superintendent
Phone
5169389601
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Burel
Formed
1934
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
115

Preparer

Firm
Gentile Pismeny & Brengel LLP
Address
159 Northern Blvd, Great Neck, NY 11021
Preparer
Kyle Brengel
Phone
5164874110
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Inclusion of all fixed assets as per independent fixed asset report 439,715. Inclusion of compensated absences payable as noted on financial statements 8,432. Inclusion of due to employees retirement as noted on financial statements 10,035.”

Form 990, Part XII, Line 2C

“The process has remained the same as the previous year.”

Financial Statement Notes

Part X, Line 2:

“The Department is a not-for-profit organization exempt from taxation pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in the financial statements as the Department has not reported any taxable unreleated business income. The Department's tax returns subsequent to December 31, 2011 are subject to examination by tax jurisdications.”

Part XII, Line 2D - Other Adjustments:

“Debt service principal payments 423,833.”

Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0807879
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Community Fire Protection
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011331
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0327348
IRS990/AllOtherExpensesGrp/TotalAmt0338679
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PLAINVIEW VOLUNTEER FIRE DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum05169389601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0885 OLD COUNTRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011803
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03274048
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03818305
IRS990/CashNonInterestBearingGrp/BOYAmt06273443
IRS990/CashNonInterestBearingGrp/EOYAmt07067681
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09990
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023310
IRS990/ConferencesMeetingsGrp/TotalAmt033300
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025850
IRS990/CYOtherExpensesAmt02600012
IRS990/CYOtherRevenueAmt08852
IRS990/CYProgramServiceRevenueAmt04918000
IRS990/CYRevenuesLessExpensesAmt0525791
IRS990/CYSalariesCompEmpBnftPaidAmt01826899
IRS990/CYTotalExpensesAmt04426911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04952702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Community Fire Protection
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04194696
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034400
IRS990/FeesForServicesAccountingGrp/TotalAmt034400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019164
IRS990/FeesForServicesLegalGrp/TotalAmt019164
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039656
IRS990/FeesForServicesOtherGrp/TotalAmt039656
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532794
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SPENCER ADELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LUSZCYK
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED SCHOPPMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK ROSATO
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC BUREL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5132327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04952702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110637
IRS990/InsuranceGrp/ProgramServicesAmt0110637
IRS990/InsuranceGrp/TotalAmt0221274
IRS990/InterestGrp/ProgramServicesAmt0240864
IRS990/InterestGrp/TotalAmt0240864
IRS990/InvestmentIncomeGrp/ExclusionAmt025850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018462338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018902054
IRS990/LandBldgEquipCostOrOtherBssAmt018902054
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Community Fire Protection
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021736386
IRS990/NetAssetsOrFundBalancesEOYAmt022720359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0458182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219881
IRS990/OtherExpensesGrp/Desc0Firematic Equipment
IRS990/OtherExpensesGrp/Desc1Fire Department Operati
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119866
IRS990/OtherExpensesGrp/ProgramServicesAmt01065631
IRS990/OtherExpensesGrp/ProgramServicesAmt1295762
IRS990/OtherExpensesGrp/ProgramServicesAmt2152018
IRS990/OtherExpensesGrp/ProgramServicesAmt3112571
IRS990/OtherExpensesGrp/TotalAmt01065631
IRS990/OtherExpensesGrp/TotalAmt1295762
IRS990/OtherExpensesGrp/TotalAmt2178845
IRS990/OtherExpensesGrp/TotalAmt3132437
IRS990/OtherLiabilitiesGrp/BOYAmt0379681
IRS990/OtherLiabilitiesGrp/EOYAmt0361214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07852
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueTotalAmt08852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt073973
IRS990/PayrollTaxesGrp/TotalAmt073973
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt018462338
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt018902054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0538455
IRS990/PensionPlanContributionsGrp/TotalAmt0538455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091603
IRS990/PrincipalOfficerNm0ERIC BUREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tax revenues levied fo
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04918000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04918000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09439
IRS990/PYOtherExpensesAmt02310304
IRS990/PYOtherRevenueAmt055852
IRS990/PYProgramServiceRevenueAmt04823139
IRS990/PYRevenuesLessExpensesAmt0818407
IRS990/PYSalariesCompEmpBnftPaidAmt01759719
IRS990/PYTotalExpensesAmt04070023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04888430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0525791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04952702
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01343890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01353928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt023693056
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04918000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04823139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04729389
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04638089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04584439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt023693056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04918000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04823139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04729389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04638089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04584439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023693056
IRS990ScheduleA/TotalSupportAmt024038872
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010120811
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010120811
IRS990ScheduleD/EquipmentGrp/BookValueAmt08348119
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08348119
IRS990ScheduleD/ExpensesNotReportedAmt0423833
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04426911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0423833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0433124
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0433124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1294278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to employees retirement system
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04952702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Department is a not-for-profit organization exempt from taxation pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in the financial statements as the Department has not reported any taxable unreleated business income. The Department's tax returns subsequent to December 31, 2011 are subject to examination by tax jurisdications.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEBT SERVICE PRINCIPAL PAYMENTS 423,833.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018902054
IRS990ScheduleD/TotalExpensesPerForm990Amt04426911
IRS990ScheduleD/TotalLiabilityAmt0361214
IRS990ScheduleD/TotalRevenuePerForm990Amt04952702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04952702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04850744
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC BUREL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-06-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06395000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Nassau County Industrial Development Agency Civic Facility Revenue Bonds
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Fund the construction of a maintenance building
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A full copy of the form 990 was provided to the governing board prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest disclosures are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed annually at the annual budget meeting. Comparable data pertinent to the local area is used to determine the appropriate levels of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy and financial statements are available by request made to the Organization's main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inclusion of all fixed assets as per independent fixed asset report 439,715. Inclusion of compensated absences payable as noted on financial statements 8,432. Inclusion of due to employees retirement as noted on financial statements 10,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has remained the same as the previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03949646
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03525814
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026168887
IRS990/TotalAssetsEOYAmt027415266
IRS990/TotalAssetsGrp/BOYAmt026168887
IRS990/TotalAssetsGrp/EOYAmt027415266
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,415,266
Liabilities
$4,694,907
Net assets
$22,720,359
Revenue
$4,952,702
Expenses
$4,426,911
Net income
$525,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$3.74$36.1$6.14$7.00$0.86
2023Detailed filing. Detailed filing data is available for this year.$41.6$4.75$36.8$6.44$4.34$2.10
2022Detailed filing. Detailed filing data is available for this year.$40.3$5.16$35.2$5.72$5.11$0.62
2021Detailed filing. Detailed filing data is available for this year.$40.1$6.29$33.8$5.34$4.74$0.61
2020Detailed filing. Detailed filing data is available for this year.$39.8$7.54$32.2$5.31$4.90$0.41
2019Detailed filing. Detailed filing data is available for this year.$38.6$7.45$31.1$5.49$4.93$0.56
2018Detailed filing. Detailed filing data is available for this year.$37.7$8.32$29.4$5.45$4.60$0.84
2017Detailed filing. Detailed filing data is available for this year.$36.4$9.06$27.4$5.57$3.79$1.78
2016Detailed filing. Detailed filing data is available for this year.$36.2$10.5$25.7$5.28$6.72$1.44
2015Detailed filing. Detailed filing data is available for this year.$33.1$8.13$24.9$5.04$9.90$4.86
2014Detailed filing. Detailed filing data is available for this year.$27.4$4.69$22.7$4.95$4.43$0.53
2013Detailed filing. Detailed filing data is available for this year.$26.2$4.43$21.7$4.89$4.07$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$6.24$20.6$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$4.88$19.3$3.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$5.44$17.8$4.31