Civic Intelligence

Fire Island Association Inc

990EZ • Fiscal year 2014 • EIN 13-3131355

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileN/A
C/O Brash 32 Chapel LaneRiverside, CT 06878

(203) 637-5775

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

7.3%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$456,402

Up $19,590 (+4.5%) from 2013

Net Assets

Up

$435,382

Up $19,590 (+4.7%) from 2013

Liabilities

Flat

$21,020

Flat from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$178,421

Up $12,173 (+7.3%) from 2013

Expenses

Up

$158,831

Up $8,873 (+5.9%) from 2013

Net Income

Up

$19,590

Up $3,300 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $542,107Liabilities 2011: $31,086Net Assets 2011: $511,0212011Assets 2012: $420,522Liabilities 2012: $21,020Net Assets 2012: $399,5022012Assets 2013: $436,812Liabilities 2013: $21,020Net Assets 2013: $415,7922013Assets 2014: $456,402Liabilities 2014: $21,020Net Assets 2014: $435,3822014Assets 2015: $489,626Liabilities 2015: $0Net Assets 2015: $489,6262015Assets 2016: $514,431Liabilities 2016: $25,315Net Assets 2016: $489,1162016Assets 2017: $645,780Liabilities 2017: $45,320Net Assets 2017: $600,4602017Assets 2018: $670,761Liabilities 2018: $64,835Net Assets 2018: $605,9262018Assets 2019: $739,768Liabilities 2019: $37,500Net Assets 2019: $702,2682019Assets 2020: $834,475Liabilities 2020: $51,360Net Assets 2020: $783,1152020Assets 2021: $876,267Liabilities 2021: $42,370Net Assets 2021: $833,8972021Assets 2022: $683,588Liabilities 2022: $26,390Net Assets 2022: $657,1982022Assets 2023: $747,366Liabilities 2023: $49,560Net Assets 2023: $697,8062023Assets 2024: $637,060Liabilities 2024: $40,130Net Assets 2024: $596,9302024

Highlighted filing

2014

Assets$456,402
Liabilities$21,020
Net Assets$435,382
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KExpenses 2011: $108,9642011Expenses 2012: $130,8532012Revenue 2013: $166,248Expenses 2013: $149,958Net Income 2013: $16,2902013Revenue 2014: $178,421Expenses 2014: $158,831Net Income 2014: $19,5902014Revenue 2015: $113,011Expenses 2015: $85,072Net Income 2015: $27,9392015Revenue 2016: $130,981Expenses 2016: $149,953Net Income 2016: -$18,9722016Revenue 2017: $155,673Expenses 2017: $88,377Net Income 2017: $67,2962017Revenue 2018: $136,761Expenses 2018: $104,255Net Income 2018: $32,5062018Revenue 2019: $152,170Expenses 2019: $111,922Net Income 2019: $40,2482019Revenue 2020: $141,832Expenses 2020: $123,180Net Income 2020: $18,6522020Revenue 2021: $152,897Expenses 2021: $182,230Net Income 2021: -$29,3332021Revenue 2022: $147,064Expenses 2022: $215,865Net Income 2022: -$68,8012022Revenue 2023: $169,224Expenses 2023: $193,585Net Income 2023: -$24,3612023Revenue 2024: $393,401Expenses 2024: $314,643Net Income 2024: $78,7582024

Highlighted filing

2014

Revenue$178,421
Expenses$158,831
Net Income$19,590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$178,421
Mission and Program Overview

Mission

Preservation of fire island

Program Services

DescriptionGrantsExpenses
PRESERVATION OF FIRE ISLAND-$158,831
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE GOLDHIRSCHPresidentPT$0--
ROBERT SPENCERVice PresidentPT$0--
ALEXANDER R BRASHTreasurerPT$0--
MARSHA HUNTERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fire Island Association
EIN
13-3131355
Phone
2036375775
Address
C/O BRASH 32 CHAPEL LANE, RIVERSIDE, CT 06878

Signing Officer

Name
Alexander R Brash
Title
Treasurer
Phone
2036375775
Signed
2015-10-30

Preparer

Firm
George Rehn CPA
Address
286 MAIN ST, EAST SETAUKET, NY 11733-2815
Preparer
George R Rehn CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Management fees 30600. Brokerage fee 3536. Office supplies 1941. Bank charges 1048.”

Form 990, Part IX, Line 24F

“DONATION”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEXANDER R BRASH
IRS990EZ/BooksInCareOfDetail/PhoneNum02036375775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 CHAPEL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0436038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0455628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173859
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0102270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0436812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0456402
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178421
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04562
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0415792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0435382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0415792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0435382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE GOLDHIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDER R BRASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0774
IRS990EZ/OtherExpensesTotalAmt037125
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF FIRE ISLAND
IRS990EZ/PrintingPublicationsPostageAmt019436
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF FIRE ISLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158831
IRS990EZ/TotalProgramServiceExpensesAmt0158831
IRS990EZ/TotalRevenueAmt0178421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT FEES 30600. BROKERAGE FEE 3536. OFFICE SUPPLIES 1941. BANK CHARGES 1048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER R BRASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036375775
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE ISLAND ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0133131355
ReturnHeader/Filer/PhoneNum02036375775
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BRASH 32 CHAPEL LANE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE REHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117332815
ReturnHeader/PreparerPersonGrp/PhoneNum06317513886
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R REHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T07:06:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,402
Liabilities
$21,020
Net assets
$435,382
Revenue
$178,421
Expenses
$158,831
Net income
$19,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.40$5.97$3.93$3.15$0.79
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.50$6.98$1.69$1.94$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.26$6.57$1.47$2.16$0.69
2021Detailed filing. Detailed filing data is available for this year.$8.76$0.42$8.34$1.53$1.82$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.34$0.51$7.83$1.42$1.23$0.19
2019Summary only. Only limited summary data is available for this year.$7.40$0.38$7.02$1.52$1.12$0.40
2018Summary only. Only limited summary data is available for this year.$6.71$0.65$6.06$1.37$1.04$0.33
2017Summary only. Only limited summary data is available for this year.$6.46$0.45$6.00$1.56$0.88$0.67
2016Summary only. Only limited summary data is available for this year.$5.14$0.25$4.89$1.31$1.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.13$0.85$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.21$4.35$1.78$1.59$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.21$4.16$1.66$1.50$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.21$4.00$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.31$5.11$1.09