Civic Intelligence

Uniformed Fire Officers Association Station 8- Ufoa

990 • Fiscal year 2017 • EIN 13-3081498

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$29,702

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$419,864

Up $86,612 (+26%) from 2016

Net Assets

Up

$419,635

Up $86,383 (+26%) from 2016

Liabilities

Up

$229

Up $229 from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$353,864

Down $5,454 (-1.5%) from 2016

Expenses

Down

$267,246

Down $80,093 (-23%) from 2016

Net Income

Up

$86,618

Up $74,639 (+623%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$419,864
Liabilities$229
Net Assets$419,635
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$353,864
Expenses$267,246
Net Income$86,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$353,864
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$183,524$287,517▲ $103,993
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$333,252$419,864▲ $86,612
Other Assets Total$149,728$132,347▼ $17,381
Liabilities
Other Liabilities-$229-
Total Liabilities$0$229▲ $229
Net Assets / Fund Balance
Unrestricted Net Assets$333,252$419,635▲ $86,383
Total Net Assets Fund Balance$333,252$419,635▲ $86,383
Total Liabilities and Net Assets / Fund Balance$333,252$419,864▲ $86,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,318--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
John FlynnPresident$29,702$29,702
William P TreanorFin Secretary$19,488$19,488
Daniel P FlynnSec & Treasurer$7,891$7,891
Frank MarinoVice President$7,528$7,528
Brian TraversChiefs Trustee$5,220$5,220
Paul GoldfederLieutenant's Tr$5,220$5,220
William UrbanCAPTION'S TRUST$5,220$5,220
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,293
Investment Income
$44
Other Revenue
$1,527
Change in Net Assets
$86,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,887
Salaries, Compensation, and Employee Benefits$87,359
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---$80,269
Fees for Services Legal-$59,729-$59,729
All Other Expenses$937$13,861-$14,798
Other Expenses$10,709$17,605-$10,709
Payroll Taxes-$7,090-$7,090
Insurance-$2,085-$2,085
Total Functional Expenses$86,607$100,370$0$267,246
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
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$17,605
Section 527 Activity Spending$17,605
Total Exempt Function Spending$17,605
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 Liabilities$228
Rounding$1
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
Frank Marino
Title
Vice President
Signed
2018-11-15
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 CGMA AIF
Phone
9149611200
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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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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/TotalExemptFunctionExpendAmt017605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144318
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HVB MONEY MARKET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HVB POLITICAL ACTION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132347
IRS990ScheduleD/TotalLiabilityAmt0229
IRS990/ScheduleJRequiredInd0false
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/TotalAssetsBOYAmt0333252
IRS990/TotalAssetsEOYAmt0419864
IRS990/TotalAssetsGrp/BOYAmt0333252
IRS990/TotalAssetsGrp/EOYAmt0419864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0229
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419635
IRS990/TotalProgramServiceExpensesAmt064048
IRS990/TotalProgramServiceRevenueAmt0352293
IRS990/TotalReportableCompFromOrgAmt080269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419864
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419635
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIFORMED FIRE OFFICERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STATION 8 - UFOA
ReturnHeader/Filer/BusinessNameControlTxt0UNIF
ReturnHeader/Filer/EIN0133081498
ReturnHeader/Filer/PhoneNum09143777524
ReturnHeader/Filer/USAddress/AddressLine1Txt0573 WARBURTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208633608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hymes & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Pondfield Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010708
ReturnHeader/PreparerPersonGrp/PhoneNum09149611200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Hymes CPA CGMA AIF
ReturnHeader/ReturnTs02018-11-15T11:01:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,864
Liabilities
$229
Net assets
$419,635
Revenue
$353,864
Expenses
$267,246
Net income
$86,618
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
2017Detailed filing. Detailed filing data is available for this year.$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