Civic Intelligence

Setauket Volunteer Firemans Benovlent Assoc Inc.

990 • Fiscal year 2017 • EIN 11-2463746

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$2,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,071,578

Up $165,362 (+8.7%) from 2016

Net Assets

Up

$2,071,128

Up $165,112 (+8.7%) from 2016

Liabilities

Up

$450

Up $250 (+125%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$282,922

Up $23,600 (+9.1%) from 2016

Expenses

Down

$117,811

Down $9,322 (-7.3%) from 2016

Net Income

Up

$165,111

Up $32,922 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,071,578
Liabilities$450
Net Assets$2,071,128
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$282,922
Expenses$117,811
Net Income$165,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$282,922
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$1,655,692$1,750,269▲ $94,577
Savings and Temporary Cash Investments$250,524$321,309▲ $70,785
Total Assets$1,906,216$2,071,578▲ $165,362
Liabilities
Other Liabilities$100$350▲ $250
Accounts Payable and Accrued Expenses$100$100→ $0
Total Liabilities$200$450▲ $250
Net Assets / Fund Balance
Unrestricted Net Assets$1,906,016$2,071,128▲ $165,112
Total Net Assets Fund Balance$1,906,016$2,071,128▲ $165,112
Total Liabilities and Net Assets / Fund Balance$1,906,216$2,071,578▲ $165,362
Compensation and Service Providers
Top Officer Pay33rd 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
$34,783
Program Service Revenue
$135,771
Investment Income
$112,268
Other Revenue
$100
All Other Contributions
$1,450
Change in Net Assets
$165,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,916
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$92,295--$92,295
Office Expenses$4,857$1,676$0$6,533
Fees for Services Accounting$3,000$3,000$0$6,000
Conferences and Meetings$2,724$71$0$2,795
Current Officers, Directors, Trustees, and Key Employees$1,300$1,300$0$2,600
Insurance$1,873$0$0$1,873
Other Expenses$150$0$0$150
Total Functional Expenses$106,493$11,318$0$117,811
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$350
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
Doing Business As
Benevolent Association Inc

Signing Officer

Name
Louis Andrade
Title
President
Phone
6319414900
Signed
2018-05-07
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
6319467820
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 Appendix372 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/ExplanationTxt0THE SECRETARY AND TREASURER WIVES ARE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE 990 TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY OPENLY DISCUSS EVERYTHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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/TotalAssetsGrp/BOYAmt01906216
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt0450
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0135771
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282922
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd011733
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS ANDRADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319414900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.31.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:55:47
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/PhoneNum06319467820
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN S MANFREDO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T07:55:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,071,578
Liabilities
$450
Net assets
$2,071,128
Revenue
$282,922
Expenses
$117,811
Net income
$165,111
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
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.28$0.12$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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