Civic Intelligence

Uniform Firefighters Association of the Village of Scarsdale Inc

990EZ • Fiscal year 2023 • EIN 13-6115887

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 08, 2024

Organization ProfileN/A
PO Box 61Scarsdale, NY 10583

(914) 879-7649

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)9 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)9 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-40%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)9 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$16,183

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)9 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-14%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)9 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)9 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$380,013

Down $62,982 (-14%) from 2022

Net Assets

Down

$380,013

Down $62,982 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$156,031

Down $31,858 (-17%) from 2022

Expenses

Up

$219,013

Up $52,727 (+32%) from 2022

Net Income

Down

-$62,982

Down $84,585 (-392%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $300,779Liabilities 2011: $22,1522011Assets 2012: $274,817Liabilities 2012: $25,244Net Assets 2012: $249,5732012Assets 2014: $268,047Liabilities 2014: $24,6132014Assets 2015: $281,273Liabilities 2015: $37,7652015Assets 2016: $292,147Liabilities 2016: $38,588Net Assets 2016: $253,5592016Assets 2017: $291,674Liabilities 2017: $39,307Net Assets 2017: $252,3672017Assets 2018: $272,512Liabilities 2018: $39,309Net Assets 2018: $233,2032018Assets 2019: $275,565Liabilities 2019: $39,308Net Assets 2019: $236,2572019Assets 2020: $332,922Liabilities 2020: $39,308Net Assets 2020: $293,6142020Assets 2021: $430,392Liabilities 2021: $51,153Net Assets 2021: $379,2392021Assets 2022: $442,995Liabilities 2022: $0Net Assets 2022: $442,9952022Assets 2023: $380,013Liabilities 2023: $0Net Assets 2023: $380,0132023Assets 2024: $371,870Liabilities 2024: $0Net Assets 2024: $371,8702024

Highlighted filing

2023

Assets$380,013
Liabilities$0
Net Assets$380,013
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $89,378Expenses 2011: $103,753Net Income 2011: -$14,3752011Revenue 2012: $93,941Expenses 2012: $122,995Net Income 2012: -$29,0542012Revenue 2014: $98,075Expenses 2014: $90,743Net Income 2014: $7,3322014Revenue 2015: $89,954Expenses 2015: $89,880Net Income 2015: $742015Revenue 2016: $146,836Expenses 2016: $136,785Net Income 2016: $10,0512016Revenue 2017: $147,719Expenses 2017: $148,911Net Income 2017: -$1,1922017Revenue 2018: $135,580Expenses 2018: $154,744Net Income 2018: -$19,1642018Revenue 2019: $176,400Expenses 2019: $173,346Net Income 2019: $3,0542019Revenue 2020: $198,789Expenses 2020: $141,432Net Income 2020: $57,3572020Revenue 2021: $198,660Expenses 2021: $113,035Net Income 2021: $85,6252021Revenue 2022: $187,889Expenses 2022: $166,286Net Income 2022: $21,6032022Revenue 2023: $156,031Expenses 2023: $219,013Net Income 2023: -$62,9822023Revenue 2024: $180,867Expenses 2024: $189,010Net Income 2024: -$8,1432024

Highlighted filing

2023

Revenue$156,031
Expenses$219,013
Net Income-$62,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$156,031
Mission and Program Overview

Mission

Social and health benefits for members

Social and health benefits to members

Program Services

DescriptionGrantsExpenses
PROVIDES SOCIAL RETIREMENT HEALTH REIMBURSEMENTS TO MEMEBERS$0$157,920
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS MIGNONEPresidentPT$16,183-$16,183
DANIEL DESIMONETreasurerPT$11,963-$11,963
JUSTIN MATHEWVice PresidentPT$500-$500
MAX VON DIETSCHSecretaryPT$300-$300
Filing and Contact Details

Filer

Filer Name
Uniformed Firefighters Association
EIN
13-6115887
Phone
9148797649
Address
PO BOX 61, SCARSDALE, NY 10583

Signing Officer

Name
Daniel Desimone
Title
Treasurer
Phone
9148797649
Signed
2024-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
John Antinore
Phone
5163643390
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 155.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: direct public support. Amount: 91,955.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 9,545. Description: meals and enertainment. Amount: 2,157. Description: office expenses. Amount: 228. Description: donation and fundraising. Amount: 20,217. Total to form 990-ez, line 16: 32,147.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0157920
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS MIGNONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09147232514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCADSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0442995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0380013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-62982
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0442995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0380013
IRS990EZ/GrossReceiptsAmt0156031
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0155
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0442995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0380013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0442995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0380013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt311963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN MATHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS MIGNONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAX VON DIETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL DESIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032147
IRS990EZ/OtherRevenueTotalAmt091955
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND HEALTH BENEFITS TO MEMBERS
IRS990EZ/ProgramServiceRevenueAmt063921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SOCIAL RETIREMENT HEALTH REIMBURSEMENTS TO MEMEBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157920
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0219013
IRS990EZ/TotalProgramServiceExpensesAmt0157920
IRS990EZ/TotalRevenueAmt0156031
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIRECT PUBLIC SUPPORT. AMOUNT: 91,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TELEPHONE. AMOUNT: 9,545. DESCRIPTION: MEALS AND ENERTAINMENT. AMOUNT: 2,157. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 228. DESCRIPTION: DONATION AND FUNDRAISING. AMOUNT: 20,217. TOTAL TO FORM 990-EZ, LINE 16: 32,147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DESIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09148797649
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIFORMED FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VILLAGE OF SCARSDALE
ReturnHeader/Filer/BusinessNameControlTxt0UNIF
ReturnHeader/Filer/EIN0136115887
ReturnHeader/Filer/PhoneNum09148797649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FROEHLICH FARM BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163643390
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ANTINORE
ReturnHeader/ReturnTs02024-02-14T10:38:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESIMONE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,013
Liabilities
$0
Net assets
$380,013
Revenue
$156,031
Expenses
$219,013
Net income
-$62,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.81$1.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.56$2.19$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.88$1.66$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.51$3.79$1.99$1.13$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.39$2.94$1.99$1.41$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.39$2.36$1.76$1.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.39$2.33$1.36$1.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.39$2.52$1.48$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.39$2.54$1.47$1.37$0.10
2015Summary only. Only limited summary data is available for this year.$2.81$0.38$0.90$0.90$0.00
2014Summary only. Only limited summary data is available for this year.$2.68$0.25$0.98$0.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.25$2.50$0.94$1.23$0.29
2011Summary only. Only limited summary data is available for this year.$3.01$0.22$0.89$1.04$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)9 • <$500k nonprofits