Civic Intelligence

Uniformed Fire Officers Association Station 8- Ufoa

990 • Fiscal year 2014 • EIN 13-3081498

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

573 Warburton AvenueYonkers, NY 10701

(914) 377-7524

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,922

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

6.9%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$297,593

Up $67,682 (+29%) from 2013

Net Assets

Up

$297,269

Up $67,711 (+29%) from 2013

Liabilities

Down

$324

Down $29 (-8.2%) from 2013

Revenue

Up

$324,720

Up $20,933 (+6.9%) from 2013

Expenses

Up

$257,009

Up $38,329 (+18%) from 2013

Net Income

Down

$67,711

Down $17,396 (-20%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2008: $182,621Liabilities 2008: $0Net Assets 2008: $182,6212008Assets 2010: $152,607Liabilities 2010: $0Net Assets 2010: $152,6072010Assets 2011: $139,405Liabilities 2011: $5,120Net Assets 2011: $134,2852011Assets 2012: $144,687Liabilities 2012: $236Net Assets 2012: $144,4512012Assets 2013: $229,911Liabilities 2013: $353Net Assets 2013: $229,5582013Assets 2014: $297,593Liabilities 2014: $324Net Assets 2014: $297,2692014Assets 2015: $321,273Liabilities 2015: $0Net Assets 2015: $321,2732015Assets 2016: $333,252Liabilities 2016: $0Net Assets 2016: $333,2522016Assets 2017: $419,864Liabilities 2017: $229Net Assets 2017: $419,6352017Assets 2018: $516,128Liabilities 2018: $52Net Assets 2018: $516,0762018Assets 2019: $570,909Liabilities 2019: $1,386Net Assets 2019: $569,5232019Assets 2020: $602,616Liabilities 2020: $1,516Net Assets 2020: $601,1002020Assets 2021: $644,039Liabilities 2021: $2,222Net Assets 2021: $641,8172021Assets 2022: $662,450Liabilities 2022: $2,096Net Assets 2022: $660,3542022Assets 2023: $701,932Liabilities 2023: $3,336Net Assets 2023: $698,5962023Assets 2024: $784,597Liabilities 2024: $1,405Net Assets 2024: $783,1922024

Highlighted filing

2014

Assets$297,593
Liabilities$324
Net Assets$297,269

Operations Trend

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

$400K$200K$0-$200KRevenue 2008: $163,305Expenses 2008: $183,781Net Income 2008: -$20,4762008Revenue 2010: $169,595Expenses 2010: $183,854Net Income 2010: -$14,2592010Revenue 2011: $190,817Expenses 2011: $206,079Net Income 2011: -$15,2622011Expenses 2012: $213,6582012Revenue 2013: $303,787Expenses 2013: $218,680Net Income 2013: $85,1072013Revenue 2014: $324,720Expenses 2014: $257,009Net Income 2014: $67,7112014Revenue 2015: $305,579Expenses 2015: $281,575Net Income 2015: $24,0042015Revenue 2016: $359,318Expenses 2016: $347,339Net Income 2016: $11,9792016Revenue 2017: $353,864Expenses 2017: $267,246Net Income 2017: $86,6182017Revenue 2018: $386,754Expenses 2018: $290,313Net Income 2018: $96,4412018Revenue 2019: $316,382Expenses 2019: $262,935Net Income 2019: $53,4472019Revenue 2020: $301,018Expenses 2020: $269,441Net Income 2020: $31,5772020Revenue 2021: $312,842Expenses 2021: $272,125Net Income 2021: $40,7172021Revenue 2022: $307,318Expenses 2022: $288,781Net Income 2022: $18,5372022Revenue 2023: $342,756Expenses 2023: $304,514Net Income 2023: $38,2422023Revenue 2024: $371,934Expenses 2024: $287,727Net Income 2024: $84,2072024

Highlighted filing

2014

Revenue$324,720
Expenses$257,009
Net Income$67,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$324,720
Mission and Program Overview

Mission

To act as an agent for officers of firefighters with town and state agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,015$177,836▲ $78,821
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$229,911$297,593▲ $67,682
Other Assets Total$130,896$119,757▼ $11,139
Liabilities
Other Liabilities$353$324▼ $29
Total Liabilities$353$324▼ $29
Net Assets / Fund Balance
Unrestricted Net Assets$229,558$297,269▲ $67,711
Total Net Assets Fund Balance$229,558$297,269▲ $67,711
Total Liabilities and Net Assets / Fund Balance$229,911$297,593▲ $67,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,928--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Eric DronzekPresident$18,922$18,922
William P TreanorFin Secretary$16,391$16,391
Chris JoaoFormer President$8,567$8,567
Daniel P FlynnSec & Treasurer$6,666$6,666
Nicholas ScambiaVice President$4,391$4,391
Robert AntulovCheif Trustee$4,391$4,391
Robert LevineCAPTAIN'S TRUST$4,391$4,391
John HalpinFormer Vice Pre$3,575$3,575

Board Members and Trustees

NameTitle
Frank MarinoLIEUTENANT'S TR
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,774
Investment Income
$91
Other Revenue
$21,855
Change in Net Assets
$67,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,130
Salaries, Compensation, and Employee Benefits$73,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$58,727
Fees for Services Legal-$40,425-$40,425
All Other Expenses$15,089$21,305-$36,394
Other Expenses$14,796--$14,796
Other Salaries and Wages-$8,567-$8,567
Payroll Taxes-$5,807-$5,807
Fees for Services Accounting-$5,296-$5,296
Other Employee Benefits-$778-$778
Insurance-$210-$210
Total Functional Expenses$115,894$82,388$0$257,009
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,788
Section 527 Activity Spending$10,788
Total Exempt Function Spending$10,788
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

For every three years an independent accountant audits the organization's financial statement with review for two years and provides an audit report to the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request with the presence of authority

Filing and Contact Details

Filer

Filer Name
Uniformed Fire Officers Association
EIN
13-3081498
Phone
9143777524
Address
573 WARBURTON AVENUE, YONKERS, NY 10701

Signing Officer

Name
Dan Flynn
Title
Sec & Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
Hymes & Associates CPA PC
Address
55 Pondfield Road, Bronxville, NY 10708
Preparer
Michael S Hymes CPA
Phone
9149611200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE CHARGE: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS EXPENSES: Column (A) - Total = $1386; Column (B) - Program Services = $1386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER CONTRACT SERVICES: Column (A) - Total = $2075; Column (B) - Program Services = $2075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER EXPENSES: Column (A) - Total = $577; Column (B) - Program Services = $577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POLITICAL CONTRIBUTIONS: Column (A) - Total = $10788; Column (B) - Program Services = $10788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $10652; Column (B) - Program Services = $0; Column (C) - Management & General = $10652; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $8349; Column (B) - Program Services = $0; Column (C) - Management & General = $8349; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $2304; Column (B) - Program Services = $0; Column (C) - Management & General = $2304; Column (D) - Fundraising = $0

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0778
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCIPTIONS
IRS990/OtherExpensesGrp/Desc1GOOD & WELFARE
IRS990/OtherExpensesGrp/Desc2RETAINER - LEGAL ARBITRATION
IRS990/OtherExpensesGrp/Desc3Travel & MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt035311
IRS990/OtherExpensesGrp/ProgramServicesAmt129031
IRS990/OtherExpensesGrp/ProgramServicesAmt221667
IRS990/OtherExpensesGrp/ProgramServicesAmt314796
IRS990/OtherExpensesGrp/TotalAmt035311
IRS990/OtherExpensesGrp/TotalAmt129031
IRS990/OtherExpensesGrp/TotalAmt221667
IRS990/OtherExpensesGrp/TotalAmt314796
IRS990/OtherLiabilitiesGrp/BOYAmt0353
IRS990/OtherLiabilitiesGrp/EOYAmt0324
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021855
IRS990/OtherRevenueTotalAmt021855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08567
IRS990/OtherSalariesAndWagesGrp/TotalAmt08567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05807
IRS990/PayrollTaxesGrp/TotalAmt05807
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144930
IRS990/PYOtherRevenueAmt05480
IRS990/PYProgramServiceRevenueAmt0298223
IRS990/PYRevenuesLessExpensesAmt085107
IRS990/PYSalariesCompEmpBnftPaidAmt073750
IRS990/PYTotalExpensesAmt0218680
IRS990/PYTotalRevenueAmt0303787
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067711
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Expended527ActivitiesAmt010788
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt010788
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO MAKE POLITICAL CONTRIBUTIOINS ON BEHALF OF OFFICERS OF FIREFIGHTERS WITH TOWN AND STATE AGENCIES. POLITICAL CONTRIBUTIONS ARE MADE DIRECTLY TO CANDIDATES PAC, FUNDRASING EVENTS ON BEHALF OF CANDIDATE NOT TO AN AGENCY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt010788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131928
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HVB MONEY MARKET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HVB POLITICAL ACTION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN MUTUAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119757
IRS990ScheduleD/TotalLiabilityAmt0324
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt08567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS JOAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt08567
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR EVERY THREE YEARS AN INDEPENDENT ACCOUNTANT AUDITS THE ORGANIZATION'S FINANCIAL STATEMENT WITH REVIEW FOR TWO YEARS AND PROVIDES AN AUDIT REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST WITH THE PRESENCE OF AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES: Column (A) - Total = $1386; Column (B) - Program Services = $1386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONTRACT SERVICES: Column (A) - Total = $2075; Column (B) - Program Services = $2075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES: Column (A) - Total = $577; Column (B) - Program Services = $577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLITICAL CONTRIBUTIONS: Column (A) - Total = $10788; Column (B) - Program Services = $10788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES: Column (A) - Total = $10652; Column (B) - Program Services = $0; Column (C) - Management & General = $10652; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $8349; Column (B) - Program Services = $0; Column (C) - Management & General = $8349; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES: Column (A) - Total = $2304; Column (B) - Program Services = $0; Column (C) - Management & General = $2304; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIFORMED FIRE OFFICERS ASSOCIATION FAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133099462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE DENTAL BENEFITS TO MEMBERS OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0573 WARBURTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229911
IRS990/TotalAssetsEOYAmt0297593
IRS990/TotalAssetsGrp/BOYAmt0229911
IRS990/TotalAssetsGrp/EOYAmt0297593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353
IRS990/TotalLiabilitiesEOYAmt0324
IRS990/TotalLiabilitiesGrp/BOYAmt0353
IRS990/TotalLiabilitiesGrp/EOYAmt0324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297269
IRS990/TotalProgramServiceExpensesAmt0115898
IRS990/TotalProgramServiceRevenueAmt0302774
IRS990/TotalReportableCompFromOrgAmt067294

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.01$7.83$3.72$2.88$0.84
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.03$6.99$3.43$3.05$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.02$6.60$3.07$2.89$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.02$6.42$3.13$2.72$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.02$6.01$3.01$2.69$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.01$5.70$3.16$2.63$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$3.87$2.90$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$3.54$2.67$0.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$3.59$3.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.06$2.82$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$3.25$2.57$0.68
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.04$2.19$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.44$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.05$1.34$1.91$2.06$0.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.70$1.84$0.14
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.63$1.84$0.20