Civic Intelligence

Metropolitan Fire Association Inc.

990EZ • Fiscal year 2013 • EIN 13-3039588

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 23, 2014

PO Box 050235Staten Island, NY 10305-0235

(718) 720-3417

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

99th percentile

507%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$34,990

Up $34,990 from 2012

Net Assets

Up

$34,990

Up $16,062 (+85%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$142,496

Up $119,002 (+507%) from 2012

Expenses

Up

$127,001

Up $87,220 (+219%) from 2012

Net Income

Up

$15,495

Up $31,782 (+195%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $5,559Net Assets 2010: $5,5592010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $18,9282012Assets 2013: $34,990Liabilities 2013: $0Net Assets 2013: $34,9902013Assets 2014: $37,987Liabilities 2014: $0Net Assets 2014: $37,9872014Assets 2015: $30,691Liabilities 2015: $0Net Assets 2015: $30,6912015Assets 2016: $22,455Liabilities 2016: $0Net Assets 2016: $22,4552016Assets 2017: $23,056Liabilities 2017: $0Net Assets 2017: $23,0562017Assets 2018: $15,173Liabilities 2018: $0Net Assets 2018: $15,1732018Assets 2019: $19,544Liabilities 2019: $0Net Assets 2019: $19,5442019Assets 2020: $8,579Liabilities 2020: $0Net Assets 2020: $8,5792020Assets 2021: $10,338Liabilities 2021: $0Net Assets 2021: $10,3382021Assets 2022: $10,379Liabilities 2022: $0Net Assets 2022: $10,3792022Assets 2023: $7,025Liabilities 2023: $0Net Assets 2023: $7,0252023Assets 2024: $5,105Liabilities 2024: $0Net Assets 2024: $5,1052024

Highlighted filing

2013

Assets$34,990
Liabilities$0
Net Assets$34,990

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $41,816Expenses 2010: $42,544Net Income 2010: -$7282010Revenue 2011: $69,516Expenses 2011: $39,485Net Income 2011: $30,0312011Revenue 2012: $23,494Expenses 2012: $39,781Net Income 2012: -$16,2872012Revenue 2013: $142,496Expenses 2013: $127,001Net Income 2013: $15,4952013Revenue 2014: $47,699Expenses 2014: $44,702Net Income 2014: $2,9972014Revenue 2015: $29,913Expenses 2015: $37,019Net Income 2015: -$7,1062015Revenue 2016: $35,918Expenses 2016: $44,154Net Income 2016: -$8,2362016Revenue 2017: $28,412Expenses 2017: $27,811Net Income 2017: $6012017Revenue 2018: $25,675Expenses 2018: $33,558Net Income 2018: -$7,8832018Revenue 2019: $32,139Expenses 2019: $27,768Net Income 2019: $4,3712019Revenue 2020: $11,107Expenses 2020: $22,072Net Income 2020: -$10,9652020Revenue 2021: $16,471Expenses 2021: $14,712Net Income 2021: $1,7592021Revenue 2022: $24,410Expenses 2022: $24,369Net Income 2022: $412022Revenue 2023: $29,308Expenses 2023: $32,662Net Income 2023: -$3,3542023Revenue 2024: $13,206Expenses 2024: $15,126Net Income 2024: -$1,9202024

Highlighted filing

2013

Revenue$142,496
Expenses$127,001
Net Income$15,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 23, 2014
Return Version
2013v3.1
Gross Receipts
$142,496
Mission and Program Overview

Mission

Education & community service

See attached mission statement

Program Services

DescriptionGrantsExpenses
SUPPORT BSA/EXPLORER JUNIOR FIRE COMPANY MISSION STATEMENT supplied upon request EDUCATIONAL PROGRAM COST$89,167$127,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STEPHENSChiefPT$0--
RICHARD LARSONAsst ChiefPT$0--
NICHOLAS RETTINOAsst ChiefPT$0--
JOHN MEYERSTreasurerPT$0--
DANIEL MEYERSCommunications OfficerPT$0--
VINCENT STEPHENSLt. InstructorPT$0--
JOE TARGIAPublic Relations OfficerPT$0--
PAUL ZAMMIT JRSecretaryPT$0--
Filing and Contact Details

Filer

EIN
13-3039588
Phone
7187203417

Signing Officer

Name
Nicholas Rettino
Title
Asst Chief
Phone
7187203417
Signed
2014-02-23

Preparer

Preparer
William F Losco
Phone
7185562146
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Fire truk 14995. Van 6700. Tax prep & audit services 960. Seagrave maintenance 16325. Bsa crew awards / plaques 112. Building maintenance 3632. Van maintnenance 2469. Steel building to house fire trucks 47817. Outings & events including award dinner 3271. Bank fees 671. Misc reimbursements to members for minor expenses 1786. "rock & rescue" (debit card) 2169. Truck fuel 4003. Insurance 9240. Membership dues 90. Office supplies 612. Phone 726. Po box 124. Replacement equipment including communica

Form 990EZ, Part I, Line 20

Adjustment in favor of organization (+$192) 192.

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010314
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS RETTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VINCENT STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE TARGIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL ZAMMIT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LT. INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLIC RELATIONS OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0192
IRS990EZ/OtherExpensesTotalAmt0127001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED MISSION STATEMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT BSA/EXPLORER JUNIOR FIRE COMPANY MISSION STATEMENT supplied upon request EDUCATIONAL PROGRAM COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127001
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IRS990EZ/TotalRevenueAmt0142496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: SALE OF MISS OBSOLETE/EXCESS EQUIPMENT
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 3221.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035816
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142496
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310247
IRS990ScheduleA/TotalSupportAmt0313468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE TRUK 14995. VAN 6700. TAX PREP & AUDIT SERVICES 960. SEAGRAVE MAINTENANCE 16325. BSA CREW AWARDS / PLAQUES 112. BUILDING MAINTENANCE 3632. VAN MAINTNENANCE 2469. STEEL BUILDING TO HOUSE FIRE TRUCKS 47817. OUTINGS & EVENTS INCLUDING AWARD DINNER 3271. BANK FEES 671. MISC REIMBURSEMENTS TO MEMBERS FOR MINOR EXPENSES 1786. "ROCK & RESCUE" (DEBIT CARD) 2169. TRUCK FUEL 4003. INSURANCE 9240. MEMBERSHIP DUES 90. OFFICE SUPPLIES 612. PHONE 726. PO BOX 124. REPLACEMENT EQUIPMENT INCLUDING COMMUNICA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT IN FAVOR OF ORGANIZATION (+$192) 192.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS RETTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07187203417
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10METROPOLITAN FIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0133039588
ReturnHeader/Filer/PhoneNum07187203417
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 050235
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0103050235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM F LOSCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 COALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010314
ReturnHeader/PreparerPersonGrp/PhoneNum07185562146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F LOSCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-15T08:10:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.05$0.00$0.05$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.29$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.24$0.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.26$0.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.28$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.36$0.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.48$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.42$1.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.19$0.23$0.40$0.16
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.70$0.39$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.42$0.43$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE O50 • <$500k nonprofits