Civic Intelligence

Mohegan Volunteer Fire Association Inc.

990 • Fiscal year 2018 • EIN 13-2882146

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileMOHEGANFIRE.COM
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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

2.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

9.4%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,087,207

Up $27,144 (+2.6%) from 2017

Net Assets

Up

$1,086,303

Up $27,505 (+2.6%) from 2017

Liabilities

Down

$904

Down $361 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin54th percentile

Revenue

Up

$180,215

Up $15,523 (+9.4%) from 2017

Expenses

Down

$152,710

Down $10,698 (-6.5%) from 2017

Net Income

Up

$27,505

Up $26,221 (+2042%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$1,087,207
Liabilities$904
Net Assets$1,086,303
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$180,215
Expenses$152,710
Net Income$27,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$180,215
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$829,515$616,035▼ $213,480
Cash and Non-Interest-Bearing Accounts$75,432$327,394▲ $251,962
Land, Buildings, and Equipment, Net$147,026$141,042▼ $5,984
Accounts Receivable$5,436--
Prepaid Expenses and Deferred Charges$2,654$2,736▲ $82
Total Assets$1,060,063$1,087,207▲ $27,144
Liabilities
Accounts Payable and Accrued Expenses$1,265$904▼ $361
Total Liabilities$1,265$904▼ $361
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,798$1,086,303▲ $27,505
Total Net Assets Fund Balance$1,058,798$1,086,303▲ $27,505
Total Liabilities and Net Assets / Fund Balance$1,060,063$1,087,207▲ $27,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$345,837$345,837
Leasehold Improvements$44,110$137,700$181,810
Other Land Buildings$72,970$60,070$133,040
Equipment$11,530$46,090$57,620
Land$12,432-$12,432
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michael VeldersHouse Chairm
Andrew CerratoPresident
Al FelicioneBoard Member
Barry BrownBoard Member
Charlie ParsonsBoard Member
Jim ForbesBoard Member
Paul TartagliaBoard Member
Ed FaughnanBord Member
Daniel KayeFinancial Se
Flo ParsonsRecording Se
Sue SeeSecretary
John BohunTreasurer
Anita HeckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,327
Program Service Revenue
$124,491
Investment Income
$1,770
Other Revenue
$1,627
All Other Contributions
$52,247
Change in Net Assets
$27,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,710
Total Fundraising Expense$11,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,667--$35,667
Depreciation Depletion$17,937--$17,937
Insurance$16,912--$16,912
Conferences and Meetings$14,070--$14,070
All Other Expenses$9,424$900$3,116$13,440
Other Expenses$4,826-$8,428$4,826
Office Expenses-$4,438-$4,438
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$134,828$6,338$11,544$152,710
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
Audit committee
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
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
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bohun
Formed
1922
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
160

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has determined that there are no uncertain tax positions that required recognition or disclosure in the financial statements.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt011530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057620
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IRS990ScheduleD/LandGrp/BookValueAmt012432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060070
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRED RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141042
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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
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IRS990/TotalVolunteersCnt0160
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IRS990/USAddress/CityNm0MOHEGAN LAKE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010547
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IRS990/WebsiteAddressTxt0MOHEGANFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOHUN
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ReturnHeader/BusinessOfficerGrp/PhoneNum09145260823
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,207
Liabilities
$904
Net assets
$1,086,303
Revenue
$180,215
Expenses
$152,710
Net income
$27,505
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