Civic Intelligence

International Association of Fire Fighters

990 • Fiscal year 2015 • EIN 13-6208802

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
PO Box 310Yonkers, NY 10704-3046

(914) 476-1200

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$63,497

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-6.5%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,209,542

Up $71,000 (+6.2%) from 2014

Net Assets

Up

$1,126,328

Up $56,454 (+5.3%) from 2014

Liabilities

Up

$83,214

Up $14,546 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Down

$722,353

Down $50,527 (-6.5%) from 2014

Expenses

Down

$663,934

Down $138,475 (-17%) from 2014

Net Income

Up

$58,419

Up $87,948 (+298%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,226,564Liabilities 2010: $75,260Net Assets 2010: $1,151,3042010Assets 2011: $1,227,343Liabilities 2011: $56,249Net Assets 2011: $1,171,0942011Assets 2012: $1,098,634Liabilities 2012: $75,430Net Assets 2012: $1,023,2042012Assets 2013: $1,176,613Liabilities 2013: $83,649Net Assets 2013: $1,092,9642013Assets 2014: $1,138,542Liabilities 2014: $68,668Net Assets 2014: $1,069,8742014Assets 2015: $1,209,542Liabilities 2015: $83,214Net Assets 2015: $1,126,3282015Assets 2016: $1,184,162Liabilities 2016: $91,037Net Assets 2016: $1,093,1252016Assets 2017: $1,064,145Liabilities 2017: $61,205Net Assets 2017: $1,002,9402017Assets 2018: $1,019,040Liabilities 2018: $56,519Net Assets 2018: $962,5212018Assets 2019: $997,360Liabilities 2019: $93,973Net Assets 2019: $903,3872019Assets 2020: $1,145,007Liabilities 2020: $149,080Net Assets 2020: $995,9272020Assets 2021: $1,286,250Liabilities 2021: $194,983Net Assets 2021: $1,091,2672021Assets 2022: $1,409,385Liabilities 2022: $197,310Net Assets 2022: $1,212,0752022Assets 2023: $1,429,738Liabilities 2023: $161,040Net Assets 2023: $1,268,6982023Assets 2024: $1,487,500Liabilities 2024: $161,742Net Assets 2024: $1,325,7582024

Highlighted filing

2015

Assets$1,209,542
Liabilities$83,214
Net Assets$1,126,328
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $429,161Expenses 2010: $367,496Net Income 2010: $61,6652010Expenses 2011: $378,8002011Expenses 2012: $645,9312012Revenue 2013: $690,821Expenses 2013: $621,061Net Income 2013: $69,7602013Revenue 2014: $772,880Expenses 2014: $802,409Net Income 2014: -$29,5292014Revenue 2015: $722,353Expenses 2015: $663,934Net Income 2015: $58,4192015Revenue 2016: $779,674Expenses 2016: $812,877Net Income 2016: -$33,2032016Revenue 2017: $766,717Expenses 2017: $866,484Net Income 2017: -$99,7672017Revenue 2018: $750,005Expenses 2018: $811,424Net Income 2018: -$61,4192018Revenue 2019: $787,850Expenses 2019: $846,984Net Income 2019: -$59,1342019Revenue 2020: $849,016Expenses 2020: $756,476Net Income 2020: $92,5402020Revenue 2021: $934,566Expenses 2021: $839,226Net Income 2021: $95,3402021Revenue 2022: $997,088Expenses 2022: $876,280Net Income 2022: $120,8082022Revenue 2023: $857,172Expenses 2023: $837,312Net Income 2023: $19,8602023Revenue 2024: $921,409Expenses 2024: $864,349Net Income 2024: $57,0602024

Highlighted filing

2015

Revenue$722,353
Expenses$663,934
Net Income$58,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$800,415
Mission and Program Overview

Mission

Organization operates as a union organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,067,909$1,126,328▲ $58,419
Investments Program Related$730,201$754,028▲ $23,827
Cash and Non-Interest-Bearing Accounts$201,763$288,025▲ $86,262
Other Notes and Loans Receivable, Net$196,925$159,500▼ $37,425
Land, Buildings, and Equipment, Net$7,688$7,989▲ $301
Total Assets$1,136,577$1,209,542▲ $72,965
Liabilities
Other Liabilities$68,668$83,214▲ $14,546
Total Liabilities$68,668$83,214▲ $14,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,067,909$1,126,328▲ $58,419
Total Liabilities and Net Assets / Fund Balance$1,136,577$1,209,542▲ $72,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,989$15,319$23,308
Investment Program Related Org$754,028--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry McgoeyPresidentFT$63,497$63,497
Dominick FornabaioTreasurerPT$19,288$19,288
George RochaVice PresidePT$18,112$18,112
Greg De SousaSecretaryPT$16,920$16,920
John WhiteTrusteePT$15,840$15,840
Joseph YedowitzTrusteePT$15,840$15,840
Louis VeluciTrusteePT$15,840$15,840
Keith PiersallTrusteePT$14,520$14,520
Christopher HigginsTrusteePT$6,600$6,600
Revenue and Support

Revenue Composition

Contributions and Grants
$517,632
Program Service Revenue
$0
Investment Income
$36,652
Other Revenue
$168,069
Change in Net Assets
$58,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,263
Salaries, Compensation, and Employee Benefits$230,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$186,457-$186,457
Fees for Services Legal-$91,563-$91,563
Office Expenses-$66,132-$66,132
All Other Expenses-$54,277-$54,277
Conferences and Meetings-$45,300-$45,300
Other Salaries and Wages-$24,000-$24,000
Payroll Taxes-$20,214-$20,214
Other Expenses-$17,649-$17,649
Fees for Services Accounting-$11,950-$11,950
Insurance-$8,987-$8,987
Advertising-$5,000-$5,000
Depreciation Depletion$2,371$2,344-$4,715
Travel-$3,643-$3,643
Fees for Services Other-$600-$600
Total Functional Expenses$2,371$661,563$0$663,934
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Charities$46,932
Insurance Payable$34,289
Due to Cope Fund$1,575
Payroll Taxes Payable$418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 6

“The organization consists of members who are firemen employed with the city of yonkers, ny.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected into office on an annual basis by the members of the organization.”

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

“After completion by an independent cpa, the board of directors reviews and then approves the filing of the form 990.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is voted upon and approved by all board members.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is voted upon and approved by all members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are kept with the treasurer at the organization's office of business and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mutual Aid Association Inc
EIN
13-6208802
Address
PO BOX 310, YONKERS, NY 10704-3046

Signing Officer

Name
Dominick Fornabaio
Title
Treasurer
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Mcgoey
Formed
1970
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Sternbach & Rose Cpas
Address
115 STEVENS AVE STE 100, VALHALLA, NY 10595-1272
Preparer
Felecia Sternbach CPA
Phone
9149404449
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS WHO ARE FIREMEN EMPLOYED WITH THE CITY OF YONKERS, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED INTO OFFICE ON AN ANNUAL BASIS BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER COMPLETION BY AN INDEPENDENT CPA, THE BOARD OF DIRECTORS REVIEWS AND THEN APPROVES THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS VOTED UPON AND APPROVED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS VOTED UPON AND APPROVED BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE KEPT WITH THE TREASURER AT THE ORGANIZATION'S OFFICE OF BUSINESS AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1470 NEPPERHAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2470 NEPPERHAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2YONKERS
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt178329
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MUTUAL AID WELFARE FUND
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01136577
IRS990/TotalAssetsEOYAmt01209542
IRS990/TotalAssetsGrp/BOYAmt01136577
IRS990/TotalAssetsGrp/EOYAmt01209542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517632
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0661563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068668
IRS990/TotalLiabilitiesEOYAmt083214
IRS990/TotalLiabilitiesGrp/BOYAmt068668
IRS990/TotalLiabilitiesGrp/EOYAmt083214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01067909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126328
IRS990/TotalReportableCompFromOrgAmt0186457
IRS990/TotalRevenueGrp/ExclusionAmt0206783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01209542
IRS990/TravelGrp/ManagementAndGeneralAmt03643
IRS990/TravelGrp/TotalAmt03643
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK FORNABAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUTUAL AID ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 628 IAFF GENERAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0MUTU
ReturnHeader/Filer/EIN0136208802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0107043046
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERNBACH & ROSE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 STEVENS AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALHALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105951272
ReturnHeader/PreparerPersonGrp/PhoneNum09149404449
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,542
Liabilities
$83,214
Net assets
$1,126,328
Revenue
$722,353
Expenses
$663,934
Net income
$58,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.16$1.33$0.92$0.86$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.16$1.27$0.86$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.21$1.00$0.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.09$0.93$0.84$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$0.85$0.76$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.90$0.79$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.75$0.81$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$0.77$0.87$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.09$1.09$0.78$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.72$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.77$0.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.09$0.69$0.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$0.38
2010Summary only. Only limited summary data is available for this year.$1.23$0.08$1.15$0.43$0.37$0.06