Civic Intelligence

Mohegan Volunteer Fire Association Volunteer Ambulance Corps Inc.

990 • Fiscal year 2016 • EIN 13-4031869

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

P O Box 517Mohegan Lake, NY 10547

(914) 526-1005

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.17x

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,376,740

Up $67,210 (+5.1%) from 2015

Net Assets

Up

$1,245,961

Up $99,571 (+8.7%) from 2015

Liabilities

Down

$130,779

Down $32,361 (-20%) from 2015

Revenue

Up

$778,983

Up $24,833 (+3.3%) from 2015

Expenses

Up

$679,412

Up $60,311 (+9.7%) from 2015

Net Income

Down

$99,571

Down $35,478 (-26%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,247,282Liabilities 2010: $222,561Net Assets 2010: $1,024,7212010Assets 2011: $1,074,736Liabilities 2011: $92,074Net Assets 2011: $982,6622011Assets 2012: $1,108,157Liabilities 2012: $74,409Net Assets 2012: $1,033,7482012Assets 2013: $1,163,734Liabilities 2013: $84,596Net Assets 2013: $1,079,1382013Assets 2014: $1,221,147Liabilities 2014: $209,806Net Assets 2014: $1,011,3412014Assets 2015: $1,309,530Liabilities 2015: $163,140Net Assets 2015: $1,146,3902015Assets 2016: $1,376,740Liabilities 2016: $130,779Net Assets 2016: $1,245,9612016Assets 2017: $1,265,935Liabilities 2017: $139,128Net Assets 2017: $1,126,8072017Assets 2018: $2,630,393Liabilities 2018: $1,527,813Net Assets 2018: $1,102,5802018Assets 2019: $2,746,060Liabilities 2019: $1,588,784Net Assets 2019: $1,157,2762019Assets 2020: $2,523,031Liabilities 2020: $1,586,298Net Assets 2020: $936,7332020Assets 2021: $2,560,327Liabilities 2021: $1,607,059Net Assets 2021: $953,2682021Assets 2022: $2,964,809Liabilities 2022: $1,959,814Net Assets 2022: $1,004,9952022Assets 2023: $3,372,672Liabilities 2023: $2,186,045Net Assets 2023: $1,186,6272023Assets 2024: $3,709,689Liabilities 2024: $1,959,531Net Assets 2024: $1,750,1582024

Highlighted filing

2016

Assets$1,376,740
Liabilities$130,779
Net Assets$1,245,961

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $624,0632010Expenses 2011: $775,9942011Expenses 2012: $759,2202012Revenue 2013: $785,933Expenses 2013: $739,451Net Income 2013: $46,4822013Revenue 2014: $746,651Expenses 2014: $814,448Net Income 2014: -$67,7972014Revenue 2015: $754,150Expenses 2015: $619,101Net Income 2015: $135,0492015Revenue 2016: $778,983Expenses 2016: $679,412Net Income 2016: $99,5712016Revenue 2017: $735,464Expenses 2017: $818,481Net Income 2017: -$83,0172017Revenue 2018: $775,053Expenses 2018: $844,189Net Income 2018: -$69,1362018Revenue 2019: $903,354Expenses 2019: $895,192Net Income 2019: $8,1622019Revenue 2020: $700,646Expenses 2020: $967,749Net Income 2020: -$267,1032020Revenue 2021: $790,975Expenses 2021: $822,569Net Income 2021: -$31,5942021Revenue 2022: $938,152Expenses 2022: $934,612Net Income 2022: $3,5402022Revenue 2023: $1,215,235Expenses 2023: $1,104,845Net Income 2023: $110,3902023Revenue 2024: $1,763,015Expenses 2024: $1,249,791Net Income 2024: $513,2242024

Highlighted filing

2016

Revenue$778,983
Expenses$679,412
Net Income$99,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$778,983
Mission and Program Overview

Mission

Provide emergency medical treatment and related transportation for invalids, casualties, the sick and the infirm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,207$592,873▲ $141,666
Savings and Temporary Cash Investments$393,974$384,234▼ $9,740
Land, Buildings, and Equipment, Net$262,993$192,480▼ $70,513
Accounts Receivable$161,526$170,137▲ $8,611
Prepaid Expenses and Deferred Charges$39,830$37,016▼ $2,814
Total Assets$1,309,530$1,376,740▲ $67,210
Liabilities
Other Liabilities$92,942$86,284▼ $6,658
Accounts Payable and Accrued Expenses$70,198$44,495▼ $25,703
Total Liabilities$163,140$130,779▼ $32,361
Net Assets / Fund Balance
Unrestricted Net Assets$1,146,390$1,245,961▲ $99,571
Total Net Assets Fund Balance$1,146,390$1,245,961▲ $99,571
Total Liabilities and Net Assets / Fund Balance$1,309,530$1,376,740▲ $67,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,165$1,028,967$1,196,132
Leasehold Improvements$25,315$53,498$78,813
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike KohelChairman
Francis J MayerVice-chairma
Laura KayeChief
Anthony MiloMember
Barry BrownMember
Jim ForbesMember
Patricia StretzMember
Matthew RestivoSecretary
Sara KayeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$778,608
Investment Income
$375
Other Revenue
$0
Change in Net Assets
$99,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,253
Salaries, Compensation, and Employee Benefits$113,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,023--$150,023
Pension Plan Contributions$100,697--$100,697
Insurance$91,713--$91,713
All Other Expenses$84,416--$84,416
Depreciation Depletion$78,136--$78,136
Occupancy$39,853--$39,853
Other Expenses$13,261--$13,261
Other Employee Benefits$12,462--$12,462
Fees for Services Accounting$6,857--$6,857
Fees for Services Legal$2,000--$2,000
Information Technology$1,182--$1,182
Total Functional Expenses$679,412$0$0$679,412
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability Payable$78,777
Other Liabilities Payable$7,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 8B

The organization does not have any committees that have the authority to act on behalf of the governing board.

Form 990, Page 6, Part VI, Line 11B

The form 990, prepared by an outside accountant, is reviewed by the treasurer and the chairperson (or vice-chairperson), who signs the return. None of the officers receive compensation and all are considered independent under the instructions for the form.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the public upon request to the organization. Prior and current year forms 990 are also available on-line at websites such as guidestar and foundation center.

Filing and Contact Details

Filer

Filer Name
Mohegan Volunteer Fire Association
EIN
13-4031869
Phone
9145261005
Address
P O BOX 517, MOHEGAN LAKE, NY 10547

Signing Officer

Name
Mike Kohel
Title
Chairman
Phone
9145261005
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kohel
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
92

Preparer

Firm
Patrick F Mcintyre CPA Pc
Address
3 STARR RIDGE RD STE 102, BREWSTER, NY 10509-4503
Preparer
Patrick F Mcintyre
Phone
8452782836
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The number given for volunteers represents those who actively provided ambulance services throughout the year. See program service accomplishments for a description of services rendered. Ambulance services are provided by volunteers who are trained in emergency medical response procedures. Supplementary organizations also provide assistance when volunteers are unavailable.

Form 990, Part IX, Line 11G

Emt service sub-contractor 150,023 0 0

Form 990, Part IX, Line 24E

Supplies 12,943 0 0 vehicle fuel 9,699 0 0 telephone 8,988 0 0 badges & awards 8,594 0 0 electric & gas 8,019 0 0 training conferences, etc 7,316 0 0 building repairs & maint. 7,086 0 0 refreshments 5,703 0 0 ems equipment & repairs 5,040 0 0 uniforms 4,907 0 0 office supplies 3,136 0 0 bank fees 1,553 0 0 other training expenses 1,072 0 0 other expenses 360 0 0 total 84,416 0 0

Raw XML Appendix372 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportPY509Pct00.99380
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809810
IRS990ScheduleA/Total509Grp/TotalAmt03863345
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0812846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03878563
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0167165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01028967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01196132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053498
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt086284
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER GIVEN FOR VOLUNTEERS REPRESENTS THOSE WHO ACTIVELY PROVIDED AMBULANCE SERVICES THROUGHOUT THE YEAR. SEE PROGRAM SERVICE ACCOMPLISHMENTS FOR A DESCRIPTION OF SERVICES RENDERED. AMBULANCE SERVICES ARE PROVIDED BY VOLUNTEERS WHO ARE TRAINED IN EMERGENCY MEDICAL RESPONSE PROCEDURES. SUPPLEMENTARY ORGANIZATIONS ALSO PROVIDE ASSISTANCE WHEN VOLUNTEERS ARE UNAVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990, PREPARED BY AN OUTSIDE ACCOUNTANT, IS REVIEWED BY THE TREASURER AND THE CHAIRPERSON (OR VICE-CHAIRPERSON), WHO SIGNS THE RETURN. NONE OF THE OFFICERS RECEIVE COMPENSATION AND ALL ARE CONSIDERED INDEPENDENT UNDER THE INSTRUCTIONS FOR THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. PRIOR AND CURRENT YEAR FORMS 990 ARE ALSO AVAILABLE ON-LINE AT WEBSITES SUCH AS GUIDESTAR AND FOUNDATION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMT SERVICE SUB-CONTRACTOR 150,023 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 12,943 0 0 VEHICLE FUEL 9,699 0 0 TELEPHONE 8,988 0 0 BADGES & AWARDS 8,594 0 0 ELECTRIC & GAS 8,019 0 0 TRAINING CONFERENCES, ETC 7,316 0 0 BUILDING REPAIRS & MAINT. 7,086 0 0 REFRESHMENTS 5,703 0 0 EMS EQUIPMENT & REPAIRS 5,040 0 0 UNIFORMS 4,907 0 0 OFFICE SUPPLIES 3,136 0 0 BANK FEES 1,553 0 0 OTHER TRAINING EXPENSES 1,072 0 0 OTHER EXPENSES 360 0 0 TOTAL 84,416 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01376740
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0679412
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0130779
IRS990/TotalLiabilitiesGrp/BOYAmt0163140
IRS990/TotalLiabilitiesGrp/EOYAmt0130779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01245961
IRS990/TotalProgramServiceExpensesAmt0679412
IRS990/TotalProgramServiceRevenueAmt0778608
IRS990/TotalRevenueGrp/ExclusionAmt0375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0778608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778983
IRS990/TotalVolunteersCnt092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01376740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01146390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01245961
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 517
IRS990/USAddress/CityNm0MOHEGAN LAKE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010547
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOHEGANFIRE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KOHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09145261005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHEGAN VOLUNTEER FIRE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOLUNTEER AMBULANCE CORPS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOHE
ReturnHeader/Filer/EIN0134031869
ReturnHeader/Filer/PhoneNum09145261005
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 517
ReturnHeader/Filer/USAddress/CityNm0MOHEGAN LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010547
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061460870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK F MCINTYRE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 STARR RIDGE RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105094503
ReturnHeader/PreparerPersonGrp/PhoneNum08452782836
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F MCINTYRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T19:50:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.96$1.75$1.76$1.25$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.37$2.19$1.19$1.22$1.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.96$1.96$1.00$0.94$0.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.56$1.61$0.95$0.79$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.59$0.94$0.70$0.97$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.59$1.16$0.90$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.63$1.53$1.10$0.78$0.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$0.74$0.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.13$1.25$0.78$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$0.75$0.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$0.75$0.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.03$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.09$0.98$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.22$1.02$0.62