Civic Intelligence

Plainview Volunteer Fire Department Inc

990 • Fiscal year 2015 • EIN 11-1797185

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

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

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.61x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

2nd percentile

-96%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$172,804

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$33,054,922

Up $5,639,656 (+21%) from 2014

Net Assets

Up

$24,924,128

Up $2,203,769 (+9.7%) from 2014

Liabilities

Up

$8,130,794

Up $3,435,887 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Up

$5,040,623

Up $87,921 (+1.8%) from 2014

Expenses

Up

$9,900,655

Up $5,473,744 (+124%) from 2014

Net Income

Down

-$4,860,032

Down $5,385,823 (-1024%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$33,054,922
Liabilities$8,130,794
Net Assets$24,924,128
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$5,040,623
Expenses$9,900,655
Net Income-$4,860,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$5,040,623
Mission and Program Overview

Mission

Community Fire Protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$18,902,054$26,078,899▲ $7,176,845
Land, Buildings, and Equipment, Net$18,902,054$26,055,733▲ $7,153,679
Cash and Non-Interest-Bearing Accounts$7,067,681$5,528,853▼ $1,538,828
Savings and Temporary Cash Investments$1,353,928$1,360,739▲ $6,811
Prepaid Expenses and Deferred Charges$91,603$86,431▼ $5,172
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$3,818,305$-1,154,771▼ $4,973,076
Total Assets$27,415,266$33,054,922▲ $5,639,656
Other Assets Total$0$23,166▲ $23,166
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,540,000-
Tax Exempt Bond Liabilities$3,525,814$3,074,000▼ $451,814
Other Liabilities$361,214$459,417▲ $98,203
Accounts Payable and Accrued Expenses$807,879$42,535▼ $765,344
Deferred Revenue-$14,842-
Total Liabilities$4,694,907$8,130,794▲ $3,435,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,720,359$24,924,128▲ $2,203,769
Total Liabilities and Net Assets / Fund Balance$27,415,266$33,054,922▲ $5,639,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,128,146--
Other Land Buildings$7,538,366--
Equipment$8,389,221--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BurelSuperintendentFT$137,463$35,341$172,804

Board Members and Trustees

NameTitle
Fred SchoppmannChairman
Spencer Adelberg1st Vice Chairman
Frank Rosato2nd Vice Chairman
Michael LuszcykSecretary
Andrew CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,996,345
Investment Income
$18,591
Other Revenue
$25,687
Change in Net Assets
$-4,860,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,040,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,040,623
Total Revenue per Form 990
$5,040,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,072,275
Salaries, Compensation, and Employee Benefits$1,828,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,054--$1,001,054
Pension Plan Contributions$520,598--$520,598
All Other Expenses$377,323$9,758-$387,081
Interest$242,677--$242,677
Other Employee Benefits$232,515--$232,515
Insurance$115,330$115,330-$230,660
Other Expenses$109,857$19,386-$129,243
Payroll Taxes$74,213--$74,213
Fees for Services Other$55,259--$55,259
Fees for Services Accounting-$32,702-$32,702
Conferences and Meetings$17,882$7,664-$25,546
Fees for Services Legal-$12,000-$12,000
Total Functional Expenses$9,677,686$222,969$0$9,900,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,352,468
Expenses per Audited Statements$9,900,655
Total Expenses per Form 990$9,900,655
Expenses Not Reported on Form 990$451,813
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$283,440
Net pension liability$112,624
Compensated absences payable$63,353

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
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
2016-06-22
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
35
Volunteers
115

Preparer

Firm
Gentile Pismeny & Brengel LLP
Address
1581 Franklin Avenue PO Box 149, Garden City, NY 11530
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 7,153,679. Inclusion of compensated absences payable as noted on financial statements 3,583. Inclusion of due to employees retirement as noted on financial statements 10,839. Inclusion of deferred outflows of pension resources per financial statement 23,166. Inclusion of deferred inflows of pension resources per financial statement -14,842. Inclusion of net pension liability as noted on financial statements -112,624.”

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, 2012 are subject to examination by tax jurisdications.”

Part XII, Line 2D - Other Adjustments:

“Debt service principal payments 451,813.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025850
IRS990/PYOtherExpensesAmt02600012
IRS990/PYOtherRevenueAmt08852
IRS990/PYProgramServiceRevenueAmt04918000
IRS990/PYRevenuesLessExpensesAmt0525791
IRS990/PYSalariesCompEmpBnftPaidAmt01826899
IRS990/PYTotalExpensesAmt04426911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04952702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4860032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05022032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01353928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01360739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt024104962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04996345
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04918000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04823139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04729389
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04638089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt024104962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04996345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04918000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04823139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04729389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04638089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024104962
IRS990ScheduleA/TotalSupportAmt024374664
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010128146
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010128146
IRS990ScheduleD/EquipmentGrp/BookValueAmt08389221
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08389221
IRS990ScheduleD/ExpensesNotReportedAmt0451813
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09900655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0451813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07538366
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07538366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1283440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to employees retirement system
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net pension liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05040623
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, 2012 are subject to examination by tax jurisdications.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEBT SERVICE PRINCIPAL PAYMENTS 451,813.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026055733
IRS990ScheduleD/TotalExpensesPerForm990Amt09900655
IRS990ScheduleD/TotalLiabilityAmt0459417
IRS990ScheduleD/TotalRevenuePerForm990Amt05040623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05040623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010352468
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC BUREL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172804
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 7,153,679. Inclusion of compensated absences payable as noted on financial statements 3,583. Inclusion of due to employees retirement as noted on financial statements 10,839. Inclusion of deferred outflows of pension resources per financial statement 23,166. Inclusion of deferred inflows of pension resources per financial statement -14,842. Inclusion of net pension liability as noted on financial statements -112,624.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03525814
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03074000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027415266
IRS990/TotalAssetsEOYAmt033054922
IRS990/TotalAssetsGrp/BOYAmt027415266
IRS990/TotalAssetsGrp/EOYAmt033054922

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,054,922
Liabilities
$8,130,794
Net assets
$24,924,128
Revenue
$5,040,623
Expenses
$9,900,655
Net income
-$4,860,032
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