Civic Intelligence

Sag Harbor Volunteer Exempt Firemans Benevolent Assoc Inc

990 • Fiscal year 2014 • EIN 11-3012913

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

P O Box 2087Sag Harbor, NY 11963-0077

(516) 885-1796

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,136,619

Up $101,475 (+9.8%) from 2013

Net Assets

Up

$1,136,619

Up $101,475 (+9.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$131,559

Up $10,017 (+8.2%) from 2013

Expenses

Down

$30,084

Down $59,140 (-66%) from 2013

Net Income

Up

$101,475

Up $69,157 (+214%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $903,580Liabilities 2011: $0Net Assets 2011: $903,5802011Assets 2012: $1,002,826Liabilities 2012: $0Net Assets 2012: $1,002,8262012Assets 2013: $1,035,144Liabilities 2013: $0Net Assets 2013: $1,035,1442013Assets 2014: $1,136,619Liabilities 2014: $0Net Assets 2014: $1,136,6192014Assets 2015: $1,229,345Liabilities 2015: $0Net Assets 2015: $1,229,3452015Assets 2016: $1,395,907Liabilities 2016: $0Net Assets 2016: $1,395,9072016Assets 2017: $1,432,097Liabilities 2017: $0Net Assets 2017: $1,432,0972017Assets 2018: $1,516,326Liabilities 2018: $0Net Assets 2018: $1,516,3262018Assets 2019: $1,599,924Liabilities 2019: $0Net Assets 2019: $1,599,9242019Assets 2020: $1,688,270Liabilities 2020: $0Net Assets 2020: $1,688,2702020Assets 2021: $1,901,804Liabilities 2021: $0Net Assets 2021: $1,901,8042021Assets 2022: $1,984,523Liabilities 2022: $0Net Assets 2022: $1,984,5232022Assets 2023: $2,008,585Liabilities 2023: $0Net Assets 2023: $2,008,5852023Assets 2024: $2,257,650Liabilities 2024: $0Net Assets 2024: $2,257,6502024

Highlighted filing

2014

Assets$1,136,619
Liabilities$0
Net Assets$1,136,619

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $95,204Expenses 2011: $40,262Net Income 2011: $54,9422011Revenue 2012: $122,230Expenses 2012: $22,984Net Income 2012: $99,2462012Revenue 2013: $121,542Expenses 2013: $89,224Net Income 2013: $32,3182013Revenue 2014: $131,559Expenses 2014: $30,084Net Income 2014: $101,4752014Revenue 2015: $136,433Expenses 2015: $43,707Net Income 2015: $92,7262015Revenue 2016: $192,074Expenses 2016: $25,512Net Income 2016: $166,5622016Revenue 2017: $144,314Expenses 2017: $108,124Net Income 2017: $36,1902017Revenue 2018: $147,226Expenses 2018: $62,997Net Income 2018: $84,2292018Revenue 2019: $148,850Expenses 2019: $65,252Net Income 2019: $83,5982019Revenue 2020: $148,708Expenses 2020: $60,362Net Income 2020: $88,3462020Revenue 2021: $314,526Expenses 2021: $100,992Net Income 2021: $213,5342021Revenue 2022: $202,973Expenses 2022: $120,254Net Income 2022: $82,7192022Revenue 2023: $188,161Expenses 2023: $164,099Net Income 2023: $24,0622023Revenue 2024: $379,661Expenses 2024: $130,596Net Income 2024: $249,0652024

Highlighted filing

2014

Revenue$131,559
Expenses$30,084
Net Income$101,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$131,559
Mission and Program Overview

Mission

To assist disabled and/or indigent firement and their families

To assist disabled and/or indigent firemen and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,035,144$1,136,619▲ $101,475
Investments in Publicly Traded Securities$841,477$941,006▲ $99,529
Savings and Temporary Cash Investments$193,667$195,613▲ $1,946
Total Assets$1,035,144$1,136,619▲ $101,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,035,144$1,136,619▲ $101,475
Total Liabilities and Net Assets / Fund Balance$1,035,144$1,136,619▲ $101,475
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce StaffordPresident
Peter GarypieSecretary
Emile DucheminTreasurer
Thomas FabianoVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$615
Program Service Revenue
$90,012
Investment Income
$40,932
Other Revenue
$0
Change in Net Assets
$101,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$28,268--$28,268
Fees for Services Accounting$750--$750
Other Expenses$600--$600
Total Functional Expenses$30,084$0$0$30,084
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990 - PART VI - LINE 11B

Governing body reviews return at meeting before filing

Form 990 - Part VI - Line 19

Organization provides information upon request

Filing and Contact Details

Filer

Filer Name
Sag Harbor Volunteer Exempt
EIN
11-3012913
Phone
5168851796
Address
P O BOX 2087, SAG HARBOR, NY 11963-0077

Signing Officer

Name
Bruce Stafford
Title
President
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Stafford
Formed
1981
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Deborah a Wagner CPA
Address
10 OAKHURST COURT, MOUNT SINAI, NY 11766
Preparer
Deborah a Wagner CPA
Phone
6313314278
Raw XML Appendix246 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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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$2.26$0.00$2.26$0.38$0.13$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.19$0.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.20$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.31$0.10$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.15$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.15$0.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.15$0.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.14$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.19$0.03$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.14$0.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.13$0.03$0.10
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.12$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.12$0.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.10$0.04$0.05