Civic Intelligence

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

990 • Fiscal year 2019 • EIN 13-6112241

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileFDMV.NET
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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$20,652

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

11%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$523,248

Up $55,117 (+12%) from 2018

Net Assets

Up

$495,761

Up $51,069 (+11%) from 2018

Liabilities

Up

$27,487

Up $4,048 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$333,005

Up $34,021 (+11%) from 2018

Expenses

Up

$281,907

Up $26,355 (+10%) from 2018

Net Income

Up

$51,098

Up $7,666 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2019

Assets$523,248
Liabilities$27,487
Net Assets$495,761
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

2019

Revenue$333,005
Expenses$281,907
Net Income$51,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$333,005
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$388,243$395,464▲ $7,221
Other Notes and Loans Receivable, Net$76,855$124,751▲ $47,896
Accounts Receivable$3,033$3,033→ $0
Total Assets$468,131$523,248▲ $55,117
Liabilities
Accounts Payable and Accrued Expenses$23,439$27,487▲ $4,048
Total Liabilities$23,439$27,487▲ $4,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,692$495,761▲ $51,069
Total Net Assets Fund Balance$444,692$495,761▲ $51,069
Total Liabilities and Net Assets / Fund Balance$468,131$523,248▲ $55,117
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HoltPresidentPT$20,652$20,652
Sherman TrotmanTreasurerPT$8,625$8,625
Ian BrownSecretary-$4,416$4,416
Joseph Daniels2nd Vice PresidentPT$3,974$3,974
Mark Stevenson1st Vice PresidentPT$3,974$3,974
Nathaniel BonaparteSecretary-$1,988$1,988
Christopher MaselliTrustee-$1,986$1,986
Conroy JacksonSgt at Arms-$1,986$1,986
David BasilTrustee-$1,986$1,986
Joshua PerryTrustee-$1,986$1,986
Revenue and Support

Revenue Composition

Contributions and Grants
$41,798
Program Service Revenue
$248,881
Investment Income
$227
Other Revenue
$42,099
All Other Contributions
$41,798
Change in Net Assets
$51,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,591
Total Fundraising Expense$55,637
Salaries, Compensation, and Employee Benefits$51,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$114,743--$114,743
Current Officers, Directors, Trustees, and Key Employees$51,573--$51,573
Fees for Services Legal-$31,910-$31,910
Fees for Services Accounting-$8,100-$8,100
Other Expenses$6,675$2,000$55,637$2,000
All Other Expenses-$1,269-$1,269
Total Functional Expenses$182,991$43,279$55,637$281,907
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 35% controlled entity
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, 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.”

Form 990 , Part VI, Sect B, Line 11B

“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.”

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
2020-10-22
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
15

Preparer

Firm
Prager Metis Cpas LLC
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573
Preparer
Anthony Pennella
Phone
9146944600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“FEDERAL EXCISE TAX -29.”

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 424 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0374541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262230
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01575688
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0248881
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 -29.
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 VI, SECT B, LINE 11B
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIREFIGHTERS WELFARE BENEFITS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MT VERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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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
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IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,248
Liabilities
$27,487
Net assets
$495,761
Revenue
$333,005
Expenses
$281,907
Net income
$51,098
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