Civic Intelligence

Port Washington Exempt Firemens Benevolent Assn Inc

990 • Fiscal year 2017 • EIN 11-6025495

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

PO Box 207Port Washington, NY 11050

(516) 767-2488

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

79th percentile

30%

Higher net margin than 79% 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

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$1,485,645

Up $69,703 (+4.9%) from 2016

Net Assets

Up

$1,485,645

Up $69,703 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$205,044

Down $30,375 (-13%) from 2016

Expenses

Up

$144,133

Up $20,646 (+17%) from 2016

Net Income

Down

$60,911

Down $51,021 (-46%) from 2016

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: $1,070,011Liabilities 2011: $0Net Assets 2011: $1,070,0112011Assets 2012: $1,082,752Liabilities 2012: $0Net Assets 2012: $1,082,7522012Assets 2013: $1,125,301Liabilities 2013: $0Net Assets 2013: $1,125,3012013Assets 2014: $1,194,957Liabilities 2014: $0Net Assets 2014: $1,194,9572014Assets 2015: $1,279,827Liabilities 2015: $0Net Assets 2015: $1,279,8272015Assets 2016: $1,415,942Liabilities 2016: $0Net Assets 2016: $1,415,9422016Assets 2017: $1,485,645Liabilities 2017: $0Net Assets 2017: $1,485,6452017Assets 2018: $1,590,555Liabilities 2018: $0Net Assets 2018: $1,590,5552018Assets 2019: $1,720,475Liabilities 2019: $0Net Assets 2019: $1,720,4752019Assets 2020: $1,856,680Liabilities 2020: $0Net Assets 2020: $1,856,6802020Assets 2021: $1,985,228Liabilities 2021: $0Net Assets 2021: $1,985,2282021Assets 2022: $1,854,205Liabilities 2022: $0Net Assets 2022: $1,854,2052022Assets 2023: $1,958,073Liabilities 2023: $0Net Assets 2023: $1,958,0732023Assets 2024: $2,345,133Liabilities 2024: $0Net Assets 2024: $2,345,1332024

Highlighted filing

2017

Assets$1,485,645
Liabilities$0
Net Assets$1,485,645

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $153,6082011Expenses 2012: $193,9112012Revenue 2013: $214,718Expenses 2013: $185,511Net Income 2013: $29,2072013Revenue 2014: $229,340Expenses 2014: $161,621Net Income 2014: $67,7192014Revenue 2015: $250,113Expenses 2015: $133,346Net Income 2015: $116,7672015Revenue 2016: $235,419Expenses 2016: $123,487Net Income 2016: $111,9322016Revenue 2017: $205,044Expenses 2017: $144,133Net Income 2017: $60,9112017Revenue 2018: $239,644Expenses 2018: $123,587Net Income 2018: $116,0572018Revenue 2019: $255,578Expenses 2019: $146,321Net Income 2019: $109,2572019Revenue 2020: $261,501Expenses 2020: $157,838Net Income 2020: $103,6632020Revenue 2021: $303,852Expenses 2021: $192,666Net Income 2021: $111,1862021Revenue 2022: $262,149Expenses 2022: $188,829Net Income 2022: $73,3202022Revenue 2023: $321,576Expenses 2023: $233,680Net Income 2023: $87,8962023Revenue 2024: $471,793Expenses 2024: $260,781Net Income 2024: $211,0122024

Highlighted filing

2017

Revenue$205,044
Expenses$144,133
Net Income$60,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$205,044
Mission and Program Overview

Mission

Provide relief & assistance to disabled and or injured volunteer fire personnel and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,046,309$1,095,491▲ $49,182
Investments in Publicly Traded Securities$351,612$372,133▲ $20,521
Land, Buildings, and Equipment, Net$18,021$18,021→ $0
Total Assets$1,415,942$1,485,645▲ $69,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,415,942$1,485,645▲ $69,703
Total Net Assets Fund Balance$1,415,942$1,485,645▲ $69,703
Total Liabilities and Net Assets / Fund Balance$1,415,942$1,485,645▲ $69,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,409-$7,409
Leasehold Improvements$5,575-$5,575
Land$2,525-$2,525
Equipment$2,512-$2,512
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald a KurzPresident
Danny Salerno1st Vice Pres.
Glenn Wood2nd Vice Pres.
Edward Oldak3rd Vice Pres.
Larry BergunSecretary
Fred FalconerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,733
Program Service Revenue
$0
Investment Income
$19,311
Other Revenue
$0
All Other Contributions
$183,413
Change in Net Assets
$60,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,545
Other Expenses$58,588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,545--$85,545
Conferences and Meetings-$3,792-$3,792
Fees for Services Accounting-$3,700-$3,700
Other Expenses$20,930$370-$370
All Other Expenses-$80-$80
Total Functional Expenses$106,475$37,658$0$144,133
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All volunteers that join the organization are considered to be members. Members in good standing, who have the right to elect members of the governing body, must meet minimum requirements.

Form 990, Part VI, Section A, Line 7A

Members of the organization may vote to elect one or more members of the governing board if such a person is in good standing. To be in good standing, such member must meet minimum requirements.

Form 990, Part VI, Section A, Line 8B

The board of directors has sole authority over the operations of the organization. No committee or any other body within the organization has the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - board members review 990 at monthly meeting

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
PORT WASHINGTON EXEMPT FIREMEN'S
EIN
11-6025495
Phone
5167672488
Address
PO BOX 207, PORT WASHINGTON, NY 11050

Signing Officer

Name
Fred Falconer
Title
Treasurer
Phone
5167672488
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald a Kurz
Formed
1938
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Sheehan & Company CPA Pc
Address
15 SOUTH BAYLES AVENUE, PORT WASHINGTON, NY 11050
Preparer
Kevin Schmutz
Phone
5168835510
Raw XML Appendix332 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INSURANCE, HOUSEHOLD BILLS, FOOD, TRANSPORTATION, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LEGAL ASSISTANCE
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEERS THAT JOIN THE ORGANIZATION ARE CONSIDERED TO BE MEMBERS. MEMBERS IN GOOD STANDING, WHO HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY, MUST MEET MINIMUM REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION MAY VOTE TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD IF SUCH A PERSON IS IN GOOD STANDING. TO BE IN GOOD STANDING, SUCH MEMBER MUST MEET MINIMUM REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS SOLE AUTHORITY OVER THE OPERATIONS OF THE ORGANIZATION. NO COMMITTEE OR ANY OTHER BODY WITHIN THE ORGANIZATION HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - BOARD MEMBERS REVIEW 990 AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01415942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01485645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01415942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01485645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 207
IRS990/USAddress/CityNm0PORT WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011050
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED FALCONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05167672488
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT WASHINGTON EXEMPT FIREMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEVOLENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0116025495
ReturnHeader/Filer/PhoneNum05167672488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0814B3C8CF5528241994BD5703CD7F2F8741CD163
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0814B3C8CF5528241994BD5703CD7F2F8741CD163
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.249.130
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:06:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SOUTH BAYLES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011050
ReturnHeader/PreparerPersonGrp/PhoneNum05168835510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHMUTZ
ReturnHeader/ReturnTs02018-05-09T09:16:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$2.35$0.00$2.35$0.47$0.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.32$0.23$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.26$0.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.30$0.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.26$0.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.26$0.15$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.24$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.21$0.14$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.24$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.25$0.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.23$0.16$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.00$1.13$0.21$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.15