Civic Intelligence

Sag Harbor Volunteer Exempt Firemans Benevolent Assoc Inc

990 • Fiscal year 2017 • EIN 11-3012913

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
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

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,432,097

Up $36,190 (+2.6%) from 2016

Net Assets

Up

$1,432,097

Up $36,190 (+2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin76th percentile

Revenue

Down

$144,314

Down $47,760 (-25%) from 2016

Expenses

Up

$108,124

Up $82,612 (+324%) from 2016

Net Income

Down

$36,190

Down $130,372 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2017

Assets$1,432,097
Liabilities$0
Net Assets$1,432,097
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$144,314
Expenses$108,124
Net Income$36,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$144,314
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$1,395,907$1,432,097▲ $36,190
Investments in Publicly Traded Securities$706,745$1,113,300▲ $406,555
Savings and Temporary Cash Investments$689,162$318,797▼ $370,365
Total Assets$1,395,907$1,432,097▲ $36,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,395,907$1,432,097▲ $36,190
Total Liabilities and Net Assets / Fund Balance$1,395,907$1,432,097▲ $36,190
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Ed DeyermondPresident
Daniel SkimmerSecretary
Kevin DucheminTreasurer
Bob OneilVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550
Program Service Revenue
$113,363
Investment Income
$29,401
Other Revenue
$0
Change in Net Assets
$36,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,807
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$50,317--$50,317
Other Expenses$44,496--$44,496
Fees for Services Accounting$750--$750
Total Functional Expenses$108,124$0$0$108,124
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
Kevin J Duchemin
Title
Treasurer
Signed
2018-03-15
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 Appendix253 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144314
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2LOSS ON SALE OF SECS
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,432,097
Liabilities
$0
Net assets
$1,432,097
Revenue
$144,314
Expenses
$108,124
Net income
$36,190
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