Civic Intelligence

Hempstead Volunteer Fire Department

990 • Fiscal year 2016 • EIN 11-2684817

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

75 Clinton StreetHempstead, NY 11550

(516) 486-0311

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$265,648

Down $12,408 (-4.5%) from 2015

Net Assets

Down

$265,648

Down $12,408 (-4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$133,590

Up $20,333 (+18%) from 2015

Expenses

Up

$145,998

Up $31,964 (+28%) from 2015

Net Income

Down

-$12,408

Down $11,631 (-1497%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $274,135Liabilities 2010: $4,000Net Assets 2010: $270,1352010Assets 2011: $271,673Liabilities 2011: $0Net Assets 2011: $271,6732011Assets 2012: $267,781Liabilities 2012: $0Net Assets 2012: $267,7812012Assets 2013: $289,525Liabilities 2013: $0Net Assets 2013: $289,5252013Assets 2014: $285,868Liabilities 2014: $7,035Net Assets 2014: $278,8332014Assets 2015: $278,056Liabilities 2015: $0Net Assets 2015: $278,0562015Assets 2016: $265,648Liabilities 2016: $0Net Assets 2016: $265,6482016Assets 2017: $279,097Liabilities 2017: $2,810Net Assets 2017: $276,2872017Assets 2018: $304,521Liabilities 2018: $2,810Net Assets 2018: $301,7112018Assets 2019: $315,338Liabilities 2019: $1,609Net Assets 2019: $313,7292019Assets 2020: $317,199Liabilities 2020: $3,600Net Assets 2020: $313,5992020Assets 2021: $314,886Liabilities 2021: $2,901Net Assets 2021: $311,9852021Assets 2022: $333,307Liabilities 2022: $2,809Net Assets 2022: $330,4982022Assets 2023: $330,592Liabilities 2023: $2,853Net Assets 2023: $327,7392023Assets 2024: $333,713Liabilities 2024: $11Net Assets 2024: $333,7022024

Highlighted filing

2016

Assets$265,648
Liabilities$0
Net Assets$265,648

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $108,4542010Expenses 2011: $123,7112011Expenses 2012: $133,1202012Revenue 2013: $135,046Expenses 2013: $113,302Net Income 2013: $21,7442013Revenue 2014: $88,186Expenses 2014: $98,878Net Income 2014: -$10,6922014Revenue 2015: $113,257Expenses 2015: $114,034Net Income 2015: -$7772015Revenue 2016: $133,590Expenses 2016: $145,998Net Income 2016: -$12,4082016Revenue 2017: $122,289Expenses 2017: $111,650Net Income 2017: $10,6392017Revenue 2018: $123,136Expenses 2018: $97,712Net Income 2018: $25,4242018Revenue 2019: $125,686Expenses 2019: $113,667Net Income 2019: $12,0192019Revenue 2020: $92,368Expenses 2020: $92,499Net Income 2020: -$1312020Revenue 2021: $119,926Expenses 2021: $121,540Net Income 2021: -$1,6142021Revenue 2022: $128,414Expenses 2022: $109,901Net Income 2022: $18,5132022Revenue 2023: $109,744Expenses 2023: $112,504Net Income 2023: -$2,7602023Revenue 2024: $109,650Expenses 2024: $106,497Net Income 2024: $3,1532024

Highlighted filing

2016

Revenue$133,590
Expenses$145,998
Net Income-$12,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$172,475
Mission and Program Overview

Mission

Fire calls and rescue services - village of hempstead, numerous alarms answered by approximately 208 volunteer firemen, expenses include training, uniforms, meetings, gifts and contributions. Fire prevention - various fire inspections and public safety presentations conducted. Informal mailings to all village households and businesses on fire safety procedures. Hazard materials inspections - various on site inspections of hazardous materials. Recruitment of new volunteer firemen - appeal included with information mailings to households and businesses.

Fire calls and rescue services - Village of Hempstead, numerous alarms answered by approximately 220 volunteer firemen, expenses include training, uniforms, meetings, gifts and contributions.Fire prevention - various fire inspections and public safety presentations conducted. Informal mailings to all village households and businesses on fire safety procedures.Hazard materials inspections - various on site inspections of hazardous materials.Recruitment of new volunteer firemen - appeal included with information mailings to households and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,388$209,506▼ $15,882
Cash and Non-Interest-Bearing Accounts$32,305$40,962▲ $8,657
Land, Buildings, and Equipment, Net$19,863$14,785▼ $5,078
Receivables From Officers Etc$500$395▼ $105
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$278,056$265,648▼ $12,408
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$278,056$265,648▼ $12,408
Total Net Assets Fund Balance$278,056$265,648▼ $12,408
Total Liabilities and Net Assets / Fund Balance$278,056$265,648▼ $12,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,019$54,497$65,516
Leasehold Improvements$3,624$951$4,575
Other Land Buildings$142$3,748$3,890
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frederick V Sandas1st ASST CHIEF
Steve Giardino2nd ASST CHIEF
Scott Clark3rd Asst Chief
Keith EriksenChaplain
Charles W Hendrychief of dept
Anthony AvilaCollector
Daniel GiardinoSecretary
John ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,902
Program Service Revenue
$0
Investment Income
$584
Other Revenue
$61,104
All Other Contributions
$71,902
Change in Net Assets
$-12,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,927
Total Fundraising Expense$3,644
Grants and Similar Amounts Paid$2,071
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$16,901$53,521-$70,422
All Other Expenses$4,153$9,940-$14,093
Office Expenses-$5,491-$5,491
Depreciation Depletion-$5,078-$5,078
Fees for Services Accounting-$5,000-$5,000
Other Expenses$986$2,196$3,644$3,182
Grants to Domestic Individuals$2,071--$2,071
Fees for Services Other-$75-$75
Total Functional Expenses$986$3,544$3,644$8,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,755
Fundraising Direct Expenses$38,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing To raise money for Chi$24,056$24,056$23,180$876
Flower Sale Fundraiser$20,334$20,334$12,740$7,594
Total Events$50,755$50,755$38,885$11,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$500$395▼ $105
Receivables from Disqualified Persons-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

Review will be conducted by officer

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

FURNISHED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hempstead Volunteer Fire Department
EIN
11-2684817
Phone
5164860311
Address
75 CLINTON STREET, HEMPSTEAD, NY 11550

Signing Officer

Name
Roger Faulk
Title
Chief of Dept
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1832
Legal Domicile
Ny
Voting Board Members
212
Independent Board Members
212
Employees
0
Volunteers
212

Preparer

Firm
Zapken & Loeb LLP
Address
3 Crossways Park Dr West, Woodbury, NY 11797-2010
Preparer
Jeffrey Isaacson
Phone
5168225000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09241
IRS990/PYInvestmentIncomeAmt0645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104793
IRS990/PYOtherRevenueAmt046674
IRS990/PYRevenuesLessExpensesAmt0-777
IRS990/PYTotalExpensesAmt0114034
IRS990/PYTotalRevenueAmt0113257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0395
IRS990/ReconcilationRevenueExpnssAmt0-12408
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59940
IRS990ScheduleA/PublicSupportPY170Pct00.61610
IRS990ScheduleA/PublicSupportTotal170Amt0326843
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326843
IRS990ScheduleA/TotalSupportAmt0545302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014785
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing To raise money for Chi
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOWER SALE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WILL BE CONDUCTED BY OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278056
IRS990/TotalAssetsEOYAmt0265648
IRS990/TotalAssetsGrp/BOYAmt0278056
IRS990/TotalAssetsGrp/EOYAmt0265648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145998
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt03644
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt03544
IRS990/TotalJointCostsGrp/ProgramServicesAmt0986
IRS990/TotalJointCostsGrp/TotalAmt08174
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265648
IRS990/TotalProgramServiceExpensesAmt024111
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133590
IRS990/TotalVolunteersCnt0212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265648
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.10$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.28$1.10$1.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.03$3.30$1.28$1.10$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$1.20$1.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.14$0.92$0.92$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.14$1.26$1.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.02$1.23$0.98$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$1.22$1.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.34$1.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.13$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.79$0.88$0.99$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.35$1.13$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.04$2.70$1.08