Civic Intelligence

International Association of Fire Fighters

990 • Fiscal year 2019 • EIN 13-6208802

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

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

75th percentile

0.09x

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

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

Liabilities / Revenue

78th percentile

0.12x

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

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

Net Margin

11th percentile

-7.5%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

37th percentile

$71,434

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

19th percentile

-2.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$997,360

Down $21,680 (-2.1%) from 2018

Net Assets

Down

$903,387

Down $59,134 (-6.1%) from 2018

Liabilities

Up

$93,973

Up $37,454 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Up

$787,850

Up $37,845 (+5.0%) from 2018

Expenses

Up

$846,984

Up $35,560 (+4.4%) from 2018

Net Income

Up

-$59,134

Up $2,285 (+3.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$997,360
Liabilities$93,973
Net Assets$903,387
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$787,850
Expenses$846,984
Net Income-$59,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,021,972
Mission and Program Overview

Mission

Organization operates as a union organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$962,521$903,387▼ $59,134
Investments Program Related$724,397$707,238▼ $17,159
Other Notes and Loans Receivable, Net$133,799$185,419▲ $51,620
Cash and Non-Interest-Bearing Accounts$145,991$101,482▼ $44,509
Land, Buildings, and Equipment, Net$4,853$3,221▼ $1,632
Total Assets$1,019,040$997,360▼ $21,680
Other Assets Total$10,000--
Liabilities
Other Liabilities$56,519$93,973▲ $37,454
Total Liabilities$56,519$93,973▲ $37,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$962,521$903,387▼ $59,134
Total Liabilities and Net Assets / Fund Balance$1,019,040$997,360▼ $21,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,221$31,234$34,455
Investment Program Related Org$707,238--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry McgoeyPresidentFT$71,434$71,434
Dominick FornabaioTreasurerPT$21,699$21,699
George RochaVice PresidePT$21,699$21,699
Greg De SousaSecretaryPT$19,035$19,035
Christopher LavelleTrusteePT$17,820$17,820
Keith PiersallTrusteePT$17,820$17,820
Louis VeluciTrusteePT$17,820$17,820
Steven PhilpTrusteePT$17,820$17,820
Revenue and Support

Revenue Composition

Contributions and Grants
$630,667
Program Service Revenue
$0
Investment Income
$30,163
Other Revenue
$127,020
Change in Net Assets
$-59,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,151
Salaries, Compensation, and Employee Benefits$276,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$248,272-$248,272
Fees for Services Legal-$170,445-$170,445
All Other Expenses-$75,098-$75,098
Office Expenses-$45,336-$45,336
Other Expenses-$25,345-$25,345
Payroll Taxes-$25,195-$25,195
Conferences and Meetings-$23,753-$23,753
Fees for Services Other-$21,850-$21,850
Fees for Services Accounting-$12,000-$12,000
Insurance-$3,560-$3,560
Other Employee Benefits-$3,366-$3,366
Depreciation Depletion-$1,633-$1,633
Total Functional Expenses$0$846,984$0$846,984
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
Insurance Payable$38,643
Due to E-loan Account$30,000
Due to Charities$21,977
Due to Cope Fund$3,080
Payroll Taxes Payable$273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2020-05-28
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
9

Preparer

Firm
Sternbach & Rose Cpas
Address
115 STEVENS AVE STE 100, VALHALLA, NY 10595-1272
Preparer
Felecia Sternbach
Phone
9149404449
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF MEMBERS WHO ARE FIREMEN EMPLOYED WITH THE CITY OF YONKERS, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS ELECTED INTO OFFICE ON AN ANNUAL BASIS BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER COMPLETION BY AN INDEPENDENT CPA, THE BOARD OF DIRECTORS REVIEWS AND THEN APPROVES THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS VOTED UPON AND APPROVED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS VOTED UPON AND APPROVED BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE KEPT WITH THE TREASURER AT THE ORGANIZATION'S OFFICE OF BUSINESS AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01019040
IRS990/TotalAssetsEOYAmt0997360
IRS990/TotalAssetsGrp/BOYAmt01019040
IRS990/TotalAssetsGrp/EOYAmt0997360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0630667
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0846984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056519
IRS990/TotalLiabilitiesEOYAmt093973
IRS990/TotalLiabilitiesGrp/BOYAmt056519
IRS990/TotalLiabilitiesGrp/EOYAmt093973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903387
IRS990/TotalReportableCompFromOrgAmt0205147
IRS990/TotalRevenueGrp/ExclusionAmt0166305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997360
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK FORNABAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE84F9A93F84F8298DB54ABED4582B4CE6D453B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E0B3D22B8651E9B33CFCA2935B69BFA205A2BA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.19.79.92
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:32:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274561923
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/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELECIA STERNBACH
ReturnHeader/ReturnTs02020-06-11T11:32:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$997,360
Liabilities
$93,973
Net assets
$903,387
Revenue
$787,850
Expenses
$846,984
Net income
-$59,134
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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