Civic Intelligence

Uniformed Fire Fighters Association of the City of Mount Vernon Ny Inc

990 • Fiscal year 2016 • EIN 13-6112241

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box 2085Mount Vernon, NY 10550-2085

(914) 664-4401

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-6.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$16,090

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

3.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$417,736

Down $18,605 (-4.3%) from 2015

Net Assets

Down

$394,262

Down $18,185 (-4.4%) from 2015

Liabilities

Down

$23,474

Down $420 (-1.8%) from 2015

Revenue

Up

$272,792

Up $10,283 (+3.9%) from 2015

Expenses

Up

$290,907

Up $6,365 (+2.2%) from 2015

Net Income

Up

-$18,115

Up $3,918 (+18%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2009: $542,790Liabilities 2009: $8232009Assets 2010: $577,773Liabilities 2010: $1,365Net Assets 2010: $576,4082010Assets 2011: $574,648Liabilities 2011: $1,806Net Assets 2011: $572,8422011Assets 2012: $621,763Liabilities 2012: $31,099Net Assets 2012: $590,6642012Assets 2013: $528,381Liabilities 2013: $31,184Net Assets 2013: $497,1972013Assets 2014: $461,212Liabilities 2014: $26,732Net Assets 2014: $434,4802014Assets 2015: $436,341Liabilities 2015: $23,894Net Assets 2015: $412,4472015Assets 2016: $417,736Liabilities 2016: $23,474Net Assets 2016: $394,2622016Assets 2017: $424,752Liabilities 2017: $23,457Net Assets 2017: $401,2952017Assets 2018: $468,131Liabilities 2018: $23,439Net Assets 2018: $444,6922018Assets 2019: $523,248Liabilities 2019: $27,487Net Assets 2019: $495,7612019Assets 2020: $531,067Liabilities 2020: $30,837Net Assets 2020: $500,2302020Assets 2021: $498,892Liabilities 2021: $31,118Net Assets 2021: $467,7742021Assets 2022: $512,543Liabilities 2022: $29,313Net Assets 2022: $483,2302022Assets 2023: $508,258Liabilities 2023: $28,172Net Assets 2023: $480,0862023Assets 2024: $473,949Liabilities 2024: $29,567Net Assets 2024: $444,3822024

Highlighted filing

2016

Assets$417,736
Liabilities$23,474
Net Assets$394,262

Operations Trend

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

$400K$200K$0-$200KRevenue 2009: $268,405Expenses 2009: $233,723Net Income 2009: $34,6822009Revenue 2010: $288,792Expenses 2010: $257,965Net Income 2010: $30,8272010Expenses 2011: $304,4232011Expenses 2012: $259,8572012Revenue 2013: $262,236Expenses 2013: $321,788Net Income 2013: -$59,5522013Revenue 2014: $293,170Expenses 2014: $355,887Net Income 2014: -$62,7172014Revenue 2015: $262,509Expenses 2015: $284,542Net Income 2015: -$22,0332015Revenue 2016: $272,792Expenses 2016: $290,907Net Income 2016: -$18,1152016Revenue 2017: $306,422Expenses 2017: $299,336Net Income 2017: $7,0862017Revenue 2018: $298,984Expenses 2018: $255,552Net Income 2018: $43,4322018Revenue 2019: $333,005Expenses 2019: $281,907Net Income 2019: $51,0982019Revenue 2020: $291,087Expenses 2020: $286,618Net Income 2020: $4,4692020Revenue 2021: $297,034Expenses 2021: $304,829Net Income 2021: -$7,7952021Revenue 2022: $331,260Expenses 2022: $315,804Net Income 2022: $15,4562022Revenue 2023: $344,470Expenses 2023: $347,614Net Income 2023: -$3,1442023Revenue 2024: $332,976Expenses 2024: $368,680Net Income 2024: -$35,7042024

Highlighted filing

2016

Revenue$272,792
Expenses$290,907
Net Income-$18,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$272,792
Mission and Program Overview

Mission

To act on behalf of the members' benefit of the uniformed firefighters of the city of mt. Vernon, nys.

To act on behalf of the firefighters in the city of mt. Vernon, ny, as a union of such members, as well as providing them with welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,755$361,677▼ $30,078
Other Notes and Loans Receivable, Net$41,553$53,026▲ $11,473
Accounts Receivable$3,033$3,033→ $0
Total Assets$436,341$417,736▼ $18,605
Liabilities
Accounts Payable and Accrued Expenses$23,894$23,474▼ $420
Total Liabilities$23,894$23,474▼ $420
Net Assets / Fund Balance
Unrestricted Net Assets$412,447$394,262▼ $18,185
Total Net Assets Fund Balance$412,447$394,262▼ $18,185
Total Liabilities and Net Assets / Fund Balance$436,341$417,736▼ $18,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HoltPresidentPT$16,090$16,090
Sherman TrotmanTreasurerPT$8,625$8,625
Charles Ranken1st Vice PresidentPT$7,477$7,477
Damon PerrySecretaryPT$6,625$6,625
Rodderick Hines2nd Vice PresidentPT$3,974$3,974
David BasilTrustee-$1,986$1,986
Javius JonesTrustee-$1,986$1,986
Mike Jean-jeromeTrustee-$1,986$1,986
Patrick GallagherTrustee-$1,986$1,986
Frank DemuroTrustee-$994$994
Revenue and Support

Revenue Composition

Contributions and Grants
$36,200
Program Service Revenue
$219,804
Investment Income
$227
Other Revenue
$16,561
All Other Contributions
$36,200
Change in Net Assets
$-18,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,224
Total Fundraising Expense$53,954
Salaries, Compensation, and Employee Benefits$51,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$104,955--$104,955
Current Officers, Directors, Trustees, and Key Employees$51,728--$51,728
Fees for Services Legal-$18,494-$18,494
Fees for Services Accounting-$13,600-$13,600
Other Expenses$7,050$2,061$53,954$2,061
All Other Expenses-$1,565-$1,565
Total Functional Expenses$163,733$73,220$53,954$290,907
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Section B, Line 11B

Prior to filing of the 990 return, a copy of the 990 is reviewed by the board appointed treasurer, who subsequently informs the board of the 990 review results.

Form 990, Part VI, Section C, Line 19

The organization complies with all federal and state disclosure requirements with respect to its public disclosure documents available at the organization's office.

Filing and Contact Details

Filer

Filer Name
Uniformed Firefighters Association Inc
EIN
13-6112241
Phone
9146644401
Address
PO BOX 2085, MOUNT VERNON, NY 10550-2085

Signing Officer

Name
Sherman Trotman
Title
Treasurer
Phone
9146644401
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherman Trotman
Formed
1996
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
13

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
Anthony Pennella
Phone
9146944600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

FEDERAL EXCISE TAX -70.

FORM 990, PART XII, LINE 2C:

The board of directors at its periodically scheduled meetings takes responsibility for oversight of the review of its annual financial statements and selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor any exposure to unrelated business income tax. The organization discloses material adjustments resulting from tax examinations, if any, and reports interest and penalties resulting from such adjustments as interest expense or other expense.

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023474
IRS990/AccountsReceivableGrp/BOYAmt03033
IRS990/AccountsReceivableGrp/EOYAmt03033
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACT ON BEHALF OF THE FIREFIGHTERS IN THE CITY OF MT. VERNON, NY, AS A UNION OF SUCH MEMBERS, AS WELL AS PROVIDING THEM WITH WELFARE BENEFITS.
IRS990/AllOtherContributionsAmt036200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01565
IRS990/AllOtherExpensesGrp/TotalAmt01565
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0104955
IRS990/BenefitsToMembersGrp/TotalAmt0104955
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UFFA INC OF THE CITY OF MT VERNON
IRS990/BooksInCareOfDetail/PhoneNum09146644401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2085
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010550
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0391755
IRS990/CashNonInterestBearingGrp/EOYAmt0361677
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051728
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0104955
IRS990/CYContributionsGrantsAmt036200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0227
IRS990/CYOtherExpensesAmt0134224
IRS990/CYOtherRevenueAmt016561
IRS990/CYProgramServiceRevenueAmt0219804
IRS990/CYRevenuesLessExpensesAmt0-18115
IRS990/CYSalariesCompEmpBnftPaidAmt051728
IRS990/CYTotalExpensesAmt0290907
IRS990/CYTotalFundraisingExpenseAmt053954
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272792
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION IS A UNION LOCAL WHICH ACTS ON BEHALF OF ITS MEMBERSHIP, AS WELL AS PROVIDE BENEFITS TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0163733
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013600
IRS990/FeesForServicesAccountingGrp/TotalAmt013600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018494
IRS990/FeesForServicesLegalGrp/TotalAmt018494
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES RANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK DEMURO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAMON PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAVIUS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERMAN TROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE JEAN-JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm8RODDERICK HINES
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BASIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0272792
IRS990/GroupExemptionNum00160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT ON BEHALF OF THE MEMBERS' BENEFIT OF THE UNIFORMED FIREFIGHTERS OF THE CITY OF MT. VERNON, NYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0412447
IRS990/NetAssetsOrFundBalancesEOYAmt0394262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-70
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1DEPARTURE GIFTS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt053954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12061
IRS990/OtherExpensesGrp/ProgramServicesAmt07050
IRS990/OtherExpensesGrp/TotalAmt053954
IRS990/OtherExpensesGrp/TotalAmt137500
IRS990/OtherExpensesGrp/TotalAmt27050
IRS990/OtherExpensesGrp/TotalAmt32061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016561
IRS990/OtherRevenueTotalAmt016561
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt053026
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERMAN TROTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0102534
IRS990/PYContributionsGrantsAmt037099
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0132607
IRS990/PYOtherRevenueAmt012247
IRS990/PYProgramServiceRevenueAmt0212884
IRS990/PYRevenuesLessExpensesAmt0-22033
IRS990/PYSalariesCompEmpBnftPaidAmt049401
IRS990/PYTotalExpensesAmt0284542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18115
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01421327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06946
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt01421327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235577
IRS990ScheduleA/Total509Grp/TotalAmt01421327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01428273
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0219804
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION DISCLOSES MATERIAL ADJUSTMENTS RESULTING FROM TAX EXAMINATIONS, IF ANY, AND REPORTS INTEREST AND PENALTIES RESULTING FROM SUCH ADJUSTMENTS AS INTEREST EXPENSE OR OTHER EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING OF THE 990 RETURN, A COPY OF THE 990 IS REVIEWED BY THE BOARD APPOINTED TREASURER, WHO SUBSEQUENTLY INFORMS THE BOARD OF THE 990 REVIEW RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COMPLIES WITH ALL FEDERAL AND STATE DISCLOSURE REQUIREMENTS WITH RESPECT TO ITS PUBLIC DISCLOSURE DOCUMENTS AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL EXCISE TAX -70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AT ITS PERIODICALLY SCHEDULED MEETINGS TAKES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS ANNUAL FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNT VERNON UNIFORMED FIREFIGHTERS ASSOCIATION-WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133907650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIREFIGHTERS WELFARE BENEFITS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MT VERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010550
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023404
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0THIRD PARTY INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MT VERNON UFFA-WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436341
IRS990/TotalAssetsEOYAmt0417736
IRS990/TotalAssetsGrp/BOYAmt0436341
IRS990/TotalAssetsGrp/EOYAmt0417736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023894
IRS990/TotalLiabilitiesEOYAmt023474
IRS990/TotalLiabilitiesGrp/BOYAmt023894
IRS990/TotalLiabilitiesGrp/EOYAmt023474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163733
IRS990/TotalProgramServiceRevenueAmt0219804
IRS990/TotalReportableCompFromOrgAmt051729
IRS990/TotalRevenueGrp/ExclusionAmt0227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0412447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394262
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2085
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0105502085
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FDMV.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN TROTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146644401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIFORMED FIREFIGHTERS ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE CITY OF MOUNT VERNON NY
ReturnHeader/Filer/BusinessNameControlTxt0UNIF
ReturnHeader/Filer/EIN0136112241
ReturnHeader/Filer/PhoneNum09146644401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2085
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105502085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD3D1F43707C029C5EEC667FF262FAE8DC3E33DE

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.$4.74$0.30$4.44$3.33$3.69$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.28$4.80$3.44$3.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.29$4.83$3.31$3.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.31$4.68$2.97$3.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.31$5.00$2.91$2.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.27$4.96$3.33$2.82$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.23$4.45$2.99$2.56$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.23$4.01$3.06$2.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.23$3.94$2.73$2.91$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.24$4.12$2.63$2.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.27$4.34$2.93$3.56$0.63
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.31$4.97$2.62$3.22$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.31$5.91$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.02$5.73$3.04
2010Summary only. Only limited summary data is available for this year.$5.78$0.01$5.76$2.89$2.58$0.31
2009Summary only. Only limited summary data is available for this year.$5.43$0.01$2.68$2.34$0.35