Civic Intelligence

Sullivan County Volunteer Firefighters Association Inc.

990EZ • Fiscal year 2016 • EIN 14-6034632

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileN/A
1635 Forestburg RdGlen Spey, NY 12737

(845) 856-2631

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$94,642

Up $9,772 (+12%) from 2015

Net Assets

Up

$94,642

Up $9,772 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$17,493

Up $4,746 (+37%) from 2015

Expenses

Down

$7,721

Down $1,076 (-12%) from 2015

Net Income

Up

$9,772

Up $5,822 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2011: $59,107Net Assets 2011: $59,1072011Assets 2012: $69,153Net Assets 2012: $69,1532012Assets 2013: $72,008Net Assets 2013: $72,0082013Assets 2014: $80,920Liabilities 2014: $0Net Assets 2014: $80,9202014Assets 2015: $84,870Liabilities 2015: $0Net Assets 2015: $84,8702015Assets 2016: $94,642Liabilities 2016: $0Net Assets 2016: $94,6422016Assets 2017: $101,457Liabilities 2017: $0Net Assets 2017: $101,4572017Assets 2018: $98,577Liabilities 2018: $0Net Assets 2018: $98,5772018Assets 2019: $101,107Liabilities 2019: $0Net Assets 2019: $101,1072019Assets 2020: $108,584Liabilities 2020: $0Net Assets 2020: $108,5842020Assets 2021: $117,287Liabilities 2021: $0Net Assets 2021: $117,2872021Assets 2022: $113,339Liabilities 2022: $0Net Assets 2022: $113,3392022Assets 2023: $129,706Liabilities 2023: $0Net Assets 2023: $129,7062023Assets 2024: $130,035Liabilities 2024: $0Net Assets 2024: $130,0352024Assets 2025: $134,367Net Assets 2025: $134,3672025

Highlighted filing

2016

Assets$94,642
Liabilities$0
Net Assets$94,642
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $14,081Expenses 2011: $8,207Net Income 2011: $5,8742011Revenue 2012: $15,788Expenses 2012: $5,742Net Income 2012: $10,0462012Revenue 2013: $10,170Expenses 2013: $7,315Net Income 2013: $2,8552013Revenue 2014: $12,390Expenses 2014: $3,478Net Income 2014: $8,9122014Revenue 2015: $12,747Expenses 2015: $8,797Net Income 2015: $3,9502015Revenue 2016: $17,493Expenses 2016: $7,721Net Income 2016: $9,7722016Revenue 2017: $18,281Expenses 2017: $11,466Net Income 2017: $6,8152017Revenue 2018: $19,135Expenses 2018: $22,015Net Income 2018: -$2,8802018Revenue 2019: $21,381Expenses 2019: $18,851Net Income 2019: $2,5302019Revenue 2020: $31,308Expenses 2020: $23,831Net Income 2020: $7,4772020Revenue 2021: $21,737Expenses 2021: $13,034Net Income 2021: $8,7032021Revenue 2022: $20,393Expenses 2022: $24,341Net Income 2022: -$3,9482022Revenue 2023: $28,630Expenses 2023: $12,263Net Income 2023: $16,3672023Revenue 2024: $20,195Expenses 2024: $19,866Net Income 2024: $3292024Revenue 2025: $28,341Expenses 2025: $24,009Net Income 2025: $4,3322025

Highlighted filing

2016

Revenue$17,493
Expenses$7,721
Net Income$9,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$20,838
Mission and Program Overview

Mission

To assist sullivan county firefighters

Program Services

DescriptionGrantsExpenses
PRIMARY FUNCTION IS TO SUPPORT ALL THE FIRE COMPANIES WITHIN SULLIVAN COUNTY AND TO COORDINATE AND UNITE THE COMPANIES THROUGH THIS ASSOCIATION.$0$5,086
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI HOLMES3rd Vice Pres.-$0--
RALPH HORNBECKPresident-$0--
WILLIAM LOTHROP2nd Vice Pres.-$0--
MICHAEL HOYT1st Vice Pres.-$0--
CHESTER SMITHRecording Secy-$0--
JILLIAN SMITHFinancial Secy-$0--
JOSEPH MELLANTreasurer-$0--
CRAIG BURKLETrustee-$0--
JOHN CASSIDY SRTrustee-$0--
DONALD SHERWOODTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan County Volunteer
EIN
14-6034632
Phone
8458562631
Address
1635 FORESTBURG RD, GLEN SPEY, NY 12737

Signing Officer

Name
Joseph Mellan
Title
Treasurer
Phone
8458562631
Signed
2016-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Susan M Kraycer CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 63.”

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

“Description: insurance. Amount: 100. Description: donations & memorials. Amount: 2721. Description: dues. Amount: 110. Description: filing fee. Amount: 75. Description: supplies. Amount: 895. Description: burn treatment fund. Amount: 195. Description: repairs and maintenance. Amount: 500. Description: county weekend. Amount: 1164. Description: uniforms. Amount: 530. Description: equipment. Amount: 373. Total to form 990-ez, line 16: 6663.”

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08458562631
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN SPEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH HORNBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM LOTHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHESTER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILLIAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH MELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG BURKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN CASSIDY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONALD SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt03RD VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST SULLIVAN COUNTY FIREFIGHTERS
IRS990EZ/PrintingPublicationsPostageAmt0458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY FUNCTION IS TO SUPPORT ALL THE FIRE COMPANIES WITHIN SULLIVAN COUNTY AND TO COORDINATE AND UNITE THE COMPANIES THROUGH THIS ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03345
IRS990EZ/SpecialEventsNetIncomeLossAmt01675
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07721
IRS990EZ/TotalProgramServiceExpensesAmt05086
IRS990EZ/TotalRevenueAmt017493
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt065757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065757
IRS990ScheduleA/TotalSupportAmt066789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: DONATIONS & MEMORIALS. AMOUNT: 2721. DESCRIPTION: DUES. AMOUNT: 110. DESCRIPTION: FILING FEE. AMOUNT: 75. DESCRIPTION: SUPPLIES. AMOUNT: 895. DESCRIPTION: BURN TREATMENT FUND. AMOUNT: 195. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 500. DESCRIPTION: COUNTY WEEKEND. AMOUNT: 1164. DESCRIPTION: UNIFORMS. AMOUNT: 530. DESCRIPTION: EQUIPMENT. AMOUNT: 373. TOTAL TO FORM 990-EZ, LINE 16: 6663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458562631
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN COUNTY VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0146034632
ReturnHeader/Filer/PhoneNum08458562631
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 FORESTBURG RD
ReturnHeader/Filer/USAddress/CityNm0GLEN SPEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KRAYCER CPA
ReturnHeader/ReturnTs02016-11-15T10:14:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,642
Liabilities
$0
Net assets
$94,642
Revenue
$17,493
Expenses
$7,721
Net income
$9,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.28$0.24$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.29$0.12$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.20$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.22$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.31$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.21$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.19$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.17$0.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.12$0.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.16$0.06$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.14$0.08$0.06