Civic Intelligence

Mohegan Volunteer Fire Association Inc.

990 • Fiscal year 2016 • EIN 13-2882146

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

PO Box 162Mohegan Lake, NY 10547

(914) 526-0823

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,058,407

Down $5,502 (-0.5%) from 2015

Net Assets

Down

$1,057,514

Down $6,212 (-0.6%) from 2015

Liabilities

Up

$893

Up $710 (+388%) from 2015

Revenue

Down

$155,143

Down $7,525 (-4.6%) from 2015

Expenses

Up

$161,355

Up $5,571 (+3.6%) from 2015

Net Income

Down

-$6,212

Down $13,096 (-190%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,066,476Liabilities 2011: $2,255Net Assets 2011: $1,064,2212011Assets 2012: $1,069,802Liabilities 2012: $472Net Assets 2012: $1,069,3302012Assets 2013: $1,065,939Liabilities 2013: $430Net Assets 2013: $1,065,5092013Assets 2014: $1,056,842Liabilities 2014: $0Net Assets 2014: $1,056,8422014Assets 2015: $1,063,909Liabilities 2015: $183Net Assets 2015: $1,063,7262015Assets 2016: $1,058,407Liabilities 2016: $893Net Assets 2016: $1,057,5142016Assets 2017: $1,060,063Liabilities 2017: $1,265Net Assets 2017: $1,058,7982017Assets 2018: $1,087,207Liabilities 2018: $904Net Assets 2018: $1,086,3032018Assets 2019: $1,112,820Liabilities 2019: $652Net Assets 2019: $1,112,1682019Assets 2020: $1,193,066Liabilities 2020: $6,039Net Assets 2020: $1,187,0272020Assets 2021: $1,274,153Liabilities 2021: $8,103Net Assets 2021: $1,266,0502021Assets 2022: $1,201,917Liabilities 2022: $0Net Assets 2022: $1,201,9172022Assets 2023: $1,228,578Liabilities 2023: $7,733Net Assets 2023: $1,220,8452023Assets 2024: $1,228,404Liabilities 2024: $2,801Net Assets 2024: $1,225,6032024

Highlighted filing

2016

Assets$1,058,407
Liabilities$893
Net Assets$1,057,514

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $165,9892011Expenses 2012: $201,2412012Revenue 2013: $151,463Expenses 2013: $155,284Net Income 2013: -$3,8212013Revenue 2014: $153,332Expenses 2014: $161,999Net Income 2014: -$8,6672014Revenue 2015: $162,668Expenses 2015: $155,784Net Income 2015: $6,8842015Revenue 2016: $155,143Expenses 2016: $161,355Net Income 2016: -$6,2122016Revenue 2017: $164,692Expenses 2017: $163,408Net Income 2017: $1,2842017Revenue 2018: $180,215Expenses 2018: $152,710Net Income 2018: $27,5052018Revenue 2019: $184,440Expenses 2019: $158,575Net Income 2019: $25,8652019Revenue 2020: $184,556Expenses 2020: $109,697Net Income 2020: $74,8592020Revenue 2021: $228,215Expenses 2021: $149,192Net Income 2021: $79,0232021Revenue 2022: $211,882Expenses 2022: $276,015Net Income 2022: -$64,1332022Revenue 2023: $244,738Expenses 2023: $225,810Net Income 2023: $18,9282023Revenue 2024: $211,753Expenses 2024: $206,995Net Income 2024: $4,7582024

Highlighted filing

2016

Revenue$155,143
Expenses$161,355
Net Income-$6,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$159,318
Mission and Program Overview

Mission

To provide fire, rescue and emergency medical services to the lake mohegan, new york district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$775,031$801,196▲ $26,165
Land, Buildings, and Equipment, Net$144,052$160,700▲ $16,648
Cash and Non-Interest-Bearing Accounts$129,924$93,936▼ $35,988
Accounts Receivable$5,436--
Prepaid Expenses and Deferred Charges$9,466$2,575▼ $6,891
Total Assets$1,063,909$1,058,407▼ $5,502
Liabilities
Accounts Payable and Accrued Expenses$183$893▲ $710
Total Liabilities$183$893▲ $710
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,726$1,057,514▼ $6,212
Total Net Assets Fund Balance$1,063,726$1,057,514▼ $6,212
Total Liabilities and Net Assets / Fund Balance$1,063,909$1,058,407▼ $5,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,241$317,596$345,837
Leasehold Improvements$37,193$128,937$166,130
Other Land Buildings$72,970$60,070$133,040
Equipment$9,864$43,481$53,345
Land$12,432-$12,432
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael VeldersPresident
Daniel KayeFinancial Se
Flo ParsonsRecording Se
Sue SeeSecretary
John BohunTreasurer
Andrew CerratoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,047
Program Service Revenue
$107,269
Investment Income
$-2,782
Other Revenue
$1,609
All Other Contributions
$48,759
Change in Net Assets
$-6,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,355
Total Fundraising Expense$10,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,260--$27,260
Depreciation Depletion$23,627--$23,627
All Other Expenses$15,592$1,179$2,310$19,081
Insurance$16,530--$16,530
Conferences and Meetings$11,571--$11,571
Fees for Services Accounting-$5,650-$5,650
Other Expenses$5,054-$8,067$5,054
Office Expenses-$5,012-$5,012
Total Functional Expenses$139,137$11,841$10,377$161,355
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
Lobbying 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

There are officers and members

Form 990, Page 6, Part VI, Line 7A

Officers are elected annually by the members

Form 990, Page 6, Part VI, Line 7B

Decisions are brought to the members at monthly meetings for approval

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

Form 990 is prepared by an outside accounting firm. It is sent to the officers for review and approval prior to submission.

Form 990, Page 6, Part VI, Line 19

Form 990 and other governing documents are available upon request. Form 990 is also available on guidestar.org

Filing and Contact Details

Filer

Filer Name
Mohegan Volunteer Fire Association
EIN
13-2882146
Phone
9145260823
Address
PO BOX 162, MOHEGAN LAKE, NY 10547

Signing Officer

Name
John Bohun
Title
Treasurer
Phone
9145260823
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bohun
Formed
1922
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
158

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Cookhouse 4,101 0 0 fire prevention 3,957 0 0 badges & uniforms 2,792 0 0 tshirts 0 0 2,310 awards 1,766 0 0 presidents fund 1,597 0 0 beverages 1,337 0 0 donations 0 1,179 0 fire chief 42 0 0 total 15,592 1,179 2,310

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152128
IRS990ScheduleA/Total509Grp/TotalAmt0736970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345837
IRS990ScheduleD/EquipmentGrp/BookValueAmt09864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053345
IRS990ScheduleD/LandGrp/BookValueAmt012432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE OFFICERS AND MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE BROUGHT TO THE MEMBERS AT MONTHLY MEETINGS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS SENT TO THE OFFICERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COOKHOUSE 4,101 0 0 FIRE PREVENTION 3,957 0 0 BADGES & UNIFORMS 2,792 0 0 TSHIRTS 0 0 2,310 AWARDS 1,766 0 0 PRESIDENTS FUND 1,597 0 0 BEVERAGES 1,337 0 0 DONATIONS 0 1,179 0 FIRE CHIEF 42 0 0 TOTAL 15,592 1,179 2,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01063909
IRS990/TotalAssetsEOYAmt01058407
IRS990/TotalAssetsGrp/BOYAmt01063909
IRS990/TotalAssetsGrp/EOYAmt01058407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049047
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183
IRS990/TotalLiabilitiesEOYAmt0893
IRS990/TotalLiabilitiesGrp/BOYAmt0183
IRS990/TotalLiabilitiesGrp/EOYAmt0893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057514
IRS990/TotalProgramServiceExpensesAmt0139137
IRS990/TotalProgramServiceRevenueAmt0107269
IRS990/TotalRevenueGrp/ExclusionAmt0106096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155143
IRS990/TotalVolunteersCnt0158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01063726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01057514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 162
IRS990/USAddress/CityNm0MOHEGAN LAKE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010547
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MOHEGANFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOHUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145260823
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHEGAN VOLUNTEER FIRE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MOHE
ReturnHeader/Filer/EIN0132882146
ReturnHeader/Filer/PhoneNum09145260823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0MOHEGAN LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013F64CF15D66BED531D9242545F845ECDB63FC80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E5A6E95B7971625F3A12D63D54D9E3448D78E91
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030410574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 KENSICO DRIVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105491009
ReturnHeader/PreparerPersonGrp/PhoneNum09142413605
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR J CANNISTRA CPA
ReturnHeader/ReturnTs02017-02-23T17:17:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.21$0.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.24$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.21$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.23$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$0.18$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.18$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.18$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.16$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.16$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.15$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.17