Civic Intelligence

Uniformed Fire Officers Association Family Protection Plan Local 854 I

990 • Fiscal year 2014 • EIN 13-2545508

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

225 BroadwayRoom/Suite 401New York, NY 10007

(212) 293-9300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$135,915

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,660,471

Down $228,299 (-2.1%) from 2013

Net Assets

Down

$10,098,707

Down $94,243 (-0.9%) from 2013

Liabilities

Down

$561,764

Down $134,056 (-19%) from 2013

Revenue

Up

$4,661,451

Up $221,364 (+5.0%) from 2013

Expenses

Up

$4,547,033

Up $113,437 (+2.6%) from 2013

Net Income

Up

$114,418

Up $107,927 (+1663%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,717,622Liabilities 2011: $542,878Net Assets 2011: $11,174,7442011Assets 2012: $11,271,964Liabilities 2012: $581,750Net Assets 2012: $10,690,2142012Assets 2013: $10,888,770Liabilities 2013: $695,820Net Assets 2013: $10,192,9502013Assets 2014: $10,660,471Liabilities 2014: $561,764Net Assets 2014: $10,098,7072014Assets 2015: $9,742,349Liabilities 2015: $582,259Net Assets 2015: $9,160,0902015Assets 2016: $9,208,217Liabilities 2016: $800,051Net Assets 2016: $8,408,1662016Assets 2017: $8,895,131Liabilities 2017: $1,041,206Net Assets 2017: $7,853,9252017Assets 2018: $9,675,317Liabilities 2018: $1,313,454Net Assets 2018: $8,361,8632018Assets 2019: $10,648,934Liabilities 2019: $641,014Net Assets 2019: $10,007,9202019Assets 2020: $12,022,572Liabilities 2020: $458,238Net Assets 2020: $11,564,3342020Assets 2021: $12,928,235Liabilities 2021: $350,141Net Assets 2021: $12,578,0942021Assets 2022: $12,634,617Liabilities 2022: $428,784Net Assets 2022: $12,205,8332022Assets 2023: $11,819,382Liabilities 2023: $532,739Net Assets 2023: $11,286,6432023Assets 2024: $8,479,010Liabilities 2024: $534,352Net Assets 2024: $7,944,6582024

Highlighted filing

2014

Assets$10,660,471
Liabilities$561,764
Net Assets$10,098,707

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,516,321Expenses 2011: $4,714,491Net Income 2011: -$198,1702011Revenue 2012: $4,373,838Expenses 2012: $4,933,141Net Income 2012: -$559,3032012Revenue 2013: $4,440,087Expenses 2013: $4,433,596Net Income 2013: $6,4912013Revenue 2014: $4,661,451Expenses 2014: $4,547,033Net Income 2014: $114,4182014Revenue 2015: $4,885,350Expenses 2015: $6,077,072Net Income 2015: -$1,191,7222015Revenue 2016: $4,805,289Expenses 2016: $5,661,920Net Income 2016: -$856,6312016Revenue 2017: $4,771,321Expenses 2017: $5,079,860Net Income 2017: -$308,5392017Revenue 2018: $4,934,353Expenses 2018: $4,257,726Net Income 2018: $676,6272018Revenue 2019: $5,093,255Expenses 2019: $3,689,893Net Income 2019: $1,403,3622019Revenue 2020: $5,270,604Expenses 2020: $3,943,991Net Income 2020: $1,326,6132020Revenue 2021: $4,842,390Expenses 2021: $3,724,789Net Income 2021: $1,117,6012021Revenue 2022: $4,690,760Expenses 2022: $4,906,724Net Income 2022: -$215,9642022Revenue 2023: $4,867,881Expenses 2023: $5,768,577Net Income 2023: -$900,6962023Revenue 2024: $4,703,117Expenses 2024: $8,122,168Net Income 2024: -$3,419,0512024

Highlighted filing

2014

Revenue$4,661,451
Expenses$4,547,033
Net Income$114,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$5,006,451
Mission and Program Overview

Mission

The fund administers the assets of a defined contribution plan formed by a collective bargaining agreement between the city of new york and the uniformed fire officers association to provide life insurance, death, optical, prescription drug, and hearing aids benefits to active members of the uniformed fire officers association of nyc.

The fund administers the assets of a defined contribution plan formed by a collective bargaining agreement between the city of new york and the uniformed fire officers association to provide life insurance, death, optical, prescription drug, and hearing aid benefits to active members of the uniformed fire officers association of nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,192,950$10,098,707▼ $94,243
Investments in Publicly Traded Securities$9,305,348$8,850,566▼ $454,782
Cash and Non-Interest-Bearing Accounts$358,906$732,342▲ $373,436
Accounts Receivable$907,329$677,610▼ $229,719
Prepaid Expenses and Deferred Charges-$9,902-
Total Assets$10,888,770$10,660,471▼ $228,299
Other Assets Total$317,187$390,051▲ $72,864
Liabilities
Other Liabilities$408,844$449,775▲ $40,931
Accounts Payable and Accrued Expenses$286,976$111,989▼ $174,987
Total Liabilities$695,820$561,764▼ $134,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,192,950$10,098,707▼ $94,243
Total Liabilities and Net Assets / Fund Balance$10,888,770$10,660,471▼ $228,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SullivanFund AdminisPT$33,979$101,936$135,915

Board Members and Trustees

NameTitle
James LemondaChairman
Patrick DunnChairman
James McgowanTrustee
John FarinaTrustee
Paul FerroTrustee
Richard AllesTrustee
Edward BolesTreasurer/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,390,191
Investment Income
$271,260
Other Revenue
$0
Change in Net Assets
$114,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,661,451
Revenue Not Reported on Form 990
$-208,661
Total Revenue per Audited Statements
$4,452,790
Total Revenue per Form 990
$4,661,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,766
Other Expenses$82,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$4,338,369--$4,338,369
Other Salaries and Wages-$95,964-$95,964
Other Employee Benefits-$24,365-$24,365
Occupancy-$20,584-$20,584
Fees for Services Accounting-$17,558-$17,558
Fees for Services Legal-$17,147-$17,147
Fees for Services Other-$7,066-$7,066
Insurance-$5,807-$5,807
Payroll Taxes-$5,437-$5,437
Office Expenses-$4,818-$4,818
Conferences and Meetings-$2,204-$2,204
Other Expenses-$1,103-$1,103
Total Functional Expenses$4,338,369$208,664$0$4,547,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,547,033
Total Expenses per Audited Statements$4,547,033
Total Expenses per Form 990$4,547,033
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Claims Incurred But Unfiled$277,500
Deferred Compensation Payable$172,275
Due to Related Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

Trustees are elected by all members

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by accounting firm and reviewed by the trustees before mailing

Form 990, Page 6, Part VI, Line 12C

Officers, directors, trustees and key employees must annually adhere to the nyc ethics law as administered by the nyc conflict of interest board, which binds them as public servants.

Form 990, Page 6, Part VI, Line 15A

Trustees are not compensated

Form 990, Page 6, Part VI, Line 15B

Compensation is approved by trustees/ management.

Form 990, Page 6, Part VI, Line 19

The governing documents and conflict of interest policy are not available to the general public; the financial statements are available in accordance with the freedom of information act.

Filing and Contact Details

Filer

EIN
13-2545508

Signing Officer

Name
Kevin Sullivan
Title
Plan Administrator
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The fund administers the assets of a defined contribution plan formed by a collective bargaining agreement between the city of new york and the uniformed fire officers association to provide life insurance, death, optical, prescription drug, and hearing aid benefits to active members of the uniformed fire officers association of nyc.

Financial Statement Notes

Schedule D, Page 3, Part X

The association has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evalutaed for recognition using a more-likely-than not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The association has evaluated the likehood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncement, the association had no unrecognized tax benefits.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010192950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010098707
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-208661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0277500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1172275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH CLAIMS INCURRED BUT UNFILED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED FUND
IRS990ScheduleD/RevenueNotReportedAmt0-208661
IRS990ScheduleD/RevenueSubtotalAmt04661451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARD, TAX POSITIONS ARE EVALUTAED FOR RECOGNITION USING A MORE-LIKELY-THAN NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ASSOCIATION HAS EVALUATED THE LIKEHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ASSOCIATION HAD NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt04547033
IRS990ScheduleD/TotalLiabilityAmt0449775
IRS990ScheduleD/TotalRevenuePerForm990Amt04661451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04452790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04547033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND ADMINISTERS THE ASSETS OF A DEFINED CONTRIBUTION PLAN FORMED BY A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NEW YORK AND THE UNIFORMED FIRE OFFICERS ASSOCIATION TO PROVIDE LIFE INSURANCE, DEATH, OPTICAL, PRESCRIPTION DRUG, AND HEARING AID BENEFITS TO ACTIVE MEMBERS OF THE UNIFORMED FIRE OFFICERS ASSOCIATION OF NYC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE ELECTED BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY ACCOUNTING FIRM AND REVIEWED BY THE TRUSTEES BEFORE MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES MUST ANNUALLY ADHERE TO THE NYC ETHICS LAW AS ADMINISTERED BY THE NYC CONFLICT OF INTEREST BOARD, WHICH BINDS THEM AS PUBLIC SERVANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS APPROVED BY TRUSTEES/ MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE GENERAL PUBLIC; THE FINANCIAL STATEMENTS ARE AVAILABLE IN ACCORDANCE WITH THE FREEDOM OF INFORMATION ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNIFORMED FIRE OFFICERS ASSOCRETIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ANNUITY FUND - UFOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12INTNL ASSOC OF FIREFIGHTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510199738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112559669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2131921165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREE BE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION BE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR ORG.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11225 BROADWAY SUITE 401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12225 BROADWAY SUITE 401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode110007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode210007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0260179
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1231585
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt282338
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10UNIFORMED FIRE OFFICERS ASSOC RETIR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ANNUITY FUND OF UFOA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12INTERNATIONAL ASSOC OF FIREFIGHTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010888770
IRS990/TotalAssetsEOYAmt010660471
IRS990/TotalAssetsGrp/BOYAmt010888770
IRS990/TotalAssetsGrp/EOYAmt010660471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04338369
IRS990/TotalFunctionalExpensesGrp/TotalAmt04547033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695820
IRS990/TotalLiabilitiesEOYAmt0561764
IRS990/TotalLiabilitiesGrp/BOYAmt0695820
IRS990/TotalLiabilitiesGrp/EOYAmt0561764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010192950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010098707
IRS990/TotalProgramServiceExpensesAmt04338369
IRS990/TotalProgramServiceRevenueAmt04390191
IRS990/TotalReportableCompFromOrgAmt033979
IRS990/TotalRevenueGrp/ExclusionAmt0271260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04390191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04661451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010888770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010660471
IRS990/TotReportableCompRltdOrgAmt0101936
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIFORMED FIRE OFFICERS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine20FAMILY PROTECTION PLAN
ReturnHeader/Filer/BusinessNameControlTxt0UNIF
ReturnHeader/Filer/EIN0132545508
ReturnHeader/Filer/USAddress/AddressLine10225 BROADWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 401
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19

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.$8.48$0.53$7.94$4.70$8.12$3.42
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.53$11.3$4.87$5.77$0.90
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.43$12.2$4.69$4.91$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.35$12.6$4.84$3.72$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.46$11.6$5.27$3.94$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.64$10.0$5.09$3.69$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$1.31$8.36$4.93$4.26$0.68
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.90$1.04$7.85$4.77$5.08$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.80$8.41$4.81$5.66$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$0.58$9.16$4.89$6.08$1.19
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.56$10.1$4.66$4.55$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.70$10.2$4.44$4.43$0.01
2012Summary only. Only limited summary data is available for this year.$11.3$0.58$10.7$4.37$4.93$0.56
2011Summary only. Only limited summary data is available for this year.$11.7$0.54$11.2$4.52$4.71$0.20