Civic Intelligence

Setauket Volunteer Firemans Benovlent Assoc Inc.

990 • Fiscal year 2016 • EIN 11-2463746

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
PO Box 271East Setauket, NY 11733

(631) 941-4900

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$2,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

95%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,906,216

Up $131,388 (+7.4%) from 2015

Net Assets

Up

$1,906,016

Up $131,288 (+7.4%) from 2015

Liabilities

Up

$200

Up $100 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$259,322

Up $126,271 (+95%) from 2015

Expenses

Down

$127,133

Down $276 (-0.2%) from 2015

Net Income

Up

$132,189

Up $126,547 (+2243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,568,291Liabilities 2010: $0Net Assets 2010: $1,568,2912010Assets 2011: $1,520,588Liabilities 2011: $0Net Assets 2011: $1,520,5882011Assets 2012: $1,646,083Liabilities 2012: $0Net Assets 2012: $1,646,0832012Assets 2013: $1,728,802Liabilities 2013: $200Net Assets 2013: $1,728,6022013Assets 2014: $1,769,485Liabilities 2014: $400Net Assets 2014: $1,769,0852014Assets 2015: $1,774,828Liabilities 2015: $100Net Assets 2015: $1,774,7282015Assets 2016: $1,906,216Liabilities 2016: $200Net Assets 2016: $1,906,0162016Assets 2017: $2,071,578Liabilities 2017: $450Net Assets 2017: $2,071,1282017Assets 2018: $2,062,721Liabilities 2018: $549Net Assets 2018: $2,062,1722018Assets 2019: $2,266,259Liabilities 2019: $300Net Assets 2019: $2,265,9592019Assets 2020: $2,434,101Liabilities 2020: $400Net Assets 2020: $2,433,7012020Assets 2021: $2,601,364Liabilities 2021: $300Net Assets 2021: $2,601,0642021Assets 2022: $2,417,691Liabilities 2022: $0Net Assets 2022: $2,417,6912022Assets 2024: $2,749,439Liabilities 2024: $400Net Assets 2024: $2,749,0392024

Highlighted filing

2016

Assets$1,906,216
Liabilities$200
Net Assets$1,906,016
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KExpenses 2010: $165,9152010Revenue 2011: $162,691Expenses 2011: $210,392Net Income 2011: -$47,7012011Expenses 2012: $140,1552012Revenue 2013: $232,449Expenses 2013: $149,930Net Income 2013: $82,5192013Revenue 2014: $199,770Expenses 2014: $159,287Net Income 2014: $40,4832014Revenue 2015: $133,051Expenses 2015: $127,409Net Income 2015: $5,6422015Revenue 2016: $259,322Expenses 2016: $127,133Net Income 2016: $132,1892016Revenue 2017: $282,922Expenses 2017: $117,811Net Income 2017: $165,1112017Revenue 2018: $127,985Expenses 2018: $136,941Net Income 2018: -$8,9562018Revenue 2019: $339,589Expenses 2019: $135,801Net Income 2019: $203,7882019Revenue 2020: $322,715Expenses 2020: $154,973Net Income 2020: $167,7422020Revenue 2021: $305,292Expenses 2021: $137,929Net Income 2021: $167,3632021Revenue 2022: $177,013Expenses 2022: $362,039Net Income 2022: -$185,0262022Revenue 2024: $305,240Expenses 2024: $237,620Net Income 2024: $67,6202024

Highlighted filing

2016

Revenue$259,322
Expenses$127,133
Net Income$132,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$259,322
Mission and Program Overview

Mission

Provides funds to promote the welfare of volunteers of setauket fire district & helps promote volunteer fire service within

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,562,268$1,655,692▲ $93,424
Savings and Temporary Cash Investments$212,346$250,524▲ $38,178
Cash and Non-Interest-Bearing Accounts$214--
Total Assets$1,774,828$1,906,216▲ $131,388
Liabilities
Accounts Payable and Accrued Expenses$100$100→ $0
Other Liabilities-$100-
Total Liabilities$100$200▲ $100
Net Assets / Fund Balance
Unrestricted Net Assets$1,774,728$1,906,016▲ $131,288
Total Net Assets Fund Balance$1,774,728$1,906,016▲ $131,288
Total Liabilities and Net Assets / Fund Balance$1,774,828$1,906,216▲ $131,388
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald DebiaseTreasurerPT$2,000$2,000
Glen PinkavaSecretaryPT$600$600

Board Members and Trustees

NameTitle
Louis AndradePresident
Ken NimmoVice President
Anthony ParlatoreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$28,571
Program Service Revenue
$134,658
Investment Income
$96,093
Other Revenue
$0
All Other Contributions
$230
Change in Net Assets
$132,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,071
Salaries, Compensation, and Employee Benefits$2,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$105,462--$105,462
Office Expenses$3,647$2,644$0$6,291
Fees for Services Accounting$3,000$3,055$0$6,055
Current Officers, Directors, Trustees, and Key Employees$1,300$1,300$0$2,600
Conferences and Meetings$1,505$0$0$1,505
Other Expenses$50$0$0$50
Total Functional Expenses$115,191$11,942$0$127,133
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
Prepaid Dues$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
SETAUKET VOLUNTEER FIREMAN'S
EIN
11-2463746
Phone
6319414900
Address
PO BOX 271, EAST SETAUKET, NY 11733

Signing Officer

Name
Louis Andrade
Title
President
Phone
6319414900
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Andrade
Formed
1961
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Susan S Manfredo & Associates LLC
Address
20 Walnut Dr, Shoreham, NY 11786
Preparer
Susan S Manfredo
Phone
6317321616
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The secretary and treasurer wives are sisters”

Pt VI, Line 11B

“The board receives a copy of the 990 to review”

Pt VI, Line 12C

“They openly discuss everything”

Pt VI, Line 19

“N/A”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY OPENLY DISCUSS EVERYTHING
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115191
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IRS990/TotalLiabilitiesBOYAmt0100
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IRS990/TotalLiabilitiesGrp/EOYAmt0200
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0134658
IRS990/TotalProgramServiceExpensesAmt0115191
IRS990/TotalProgramServiceRevenueAmt0134658
IRS990/TotalReportableCompFromOrgAmt02600
IRS990/TotalRevenueGrp/ExclusionAmt0225051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259322
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01906216
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01774728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01906016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 LONG HORN LANE
IRS990/USAddress/CityNm0SETAUKET
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011733
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS ANDRADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319414900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETAUKET VOLUNTEER FIREMAN'S
ReturnHeader/Filer/BusinessNameControlTxt0SETA
ReturnHeader/Filer/EIN0112463746
ReturnHeader/Filer/PhoneNum06319414900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0EAST SETAUKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029EA2B7936D1DAAF5D1A9D91548D5F7BB051F0A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029EA2B7936D1DAAF5D1A9D91548D5F7BB051F0A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.31.146
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:19:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan S Manfredo & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Walnut Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shoreham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011786
ReturnHeader/PreparerPersonGrp/PhoneNum06317321616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN S MANFREDO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-11T10:19:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,216
Liabilities
$200
Net assets
$1,906,016
Revenue
$259,322
Expenses
$127,133
Net income
$132,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.31$0.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.18$0.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.31$0.14$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.32$0.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.34$0.14$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.13$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.28$0.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.26$0.13$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.13$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.23$0.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.14
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.16$0.21$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits