Civic Intelligence

St Paul Boulevard Exempt Firemens Association

990 • Fiscal year 2013 • EIN 16-0620935

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 05, 2014

Organization Profilewww.stpaulfd.com/ExemptsClub
690 Thomas Ave14617

(585) 342-7653

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$920,095

Up $80,859 (+9.6%) from 2012

Net Assets

Up

$920,095

Up $80,859 (+9.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

$76,324

No earlier filing loaded for comparison.

Expenses

Up

$86,135

Up $12,545 (+17%) from 2012

Net Income

-$9,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $732,693Liabilities 2011: $0Net Assets 2011: $732,6932011Assets 2012: $839,236Liabilities 2012: $0Net Assets 2012: $839,2362012Assets 2013: $920,095Liabilities 2013: $0Net Assets 2013: $920,0952013Assets 2014: $971,581Liabilities 2014: $0Net Assets 2014: $971,5812014Assets 2015: $912,922Liabilities 2015: $0Net Assets 2015: $912,9222015Assets 2016: $924,322Liabilities 2016: $0Net Assets 2016: $924,3222016Assets 2017: $1,005,412Liabilities 2017: $0Net Assets 2017: $1,005,4122017Assets 2018: $929,479Liabilities 2018: $0Net Assets 2018: $929,4792018Assets 2019: $1,067,440Liabilities 2019: $0Net Assets 2019: $1,067,4402019Assets 2020: $1,154,907Liabilities 2020: $0Net Assets 2020: $1,154,9072020Assets 2021: $1,301,471Liabilities 2021: $0Net Assets 2021: $1,301,4712021Assets 2022: $1,139,573Liabilities 2022: $0Net Assets 2022: $1,139,5732022Assets 2023: $1,169,962Liabilities 2023: $1,579Net Assets 2023: $1,168,3832023Assets 2024: $1,291,512Liabilities 2024: $2,255Net Assets 2024: $1,289,2572024

Highlighted filing

2013

Assets$920,095
Liabilities$0
Net Assets$920,095
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $71,2702011Expenses 2012: $73,5902012Revenue 2013: $76,324Expenses 2013: $86,135Net Income 2013: -$9,8112013Revenue 2014: $106,090Expenses 2014: $113,390Net Income 2014: -$7,3002014Revenue 2015: $115,584Expenses 2015: $105,640Net Income 2015: $9,9442015Revenue 2016: $96,189Expenses 2016: $146,976Net Income 2016: -$50,7872016Revenue 2017: $114,473Expenses 2017: $110,350Net Income 2017: $4,1232017Revenue 2018: $131,860Expenses 2018: $99,726Net Income 2018: $32,1342018Revenue 2019: $114,952Expenses 2019: $142,327Net Income 2019: -$27,3752019Revenue 2020: $155,745Expenses 2020: $118,788Net Income 2020: $36,9572020Revenue 2021: $162,482Expenses 2021: $130,618Net Income 2021: $31,8642021Revenue 2022: $106,317Expenses 2022: $142,983Net Income 2022: -$36,6662022Revenue 2023: $120,095Expenses 2023: $170,126Net Income 2023: -$50,0312023Revenue 2024: $155,493Expenses 2024: $122,682Net Income 2024: $32,8112024

Highlighted filing

2013

Revenue$76,324
Expenses$86,135
Net Income-$9,811
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 5, 2014
Return Version
2013v3.0
Gross Receipts
$128,089
Mission and Program Overview

Mission

See Schedule OTo promote a spirit of friendship and benevolence among its members and to assist in the welfare of one another. To aid and assist, at all times, in the welfare of the volunteer firemen of the department with which this association is affiliated, particularly those firemen suffering loss or injury, or deprivation to their families as a result of active engagement in fighting or preventing fires. To do any and all things necessary, appropriate, and lawful for the accomplishment of these purposes.

Assist in the welfare of volunteer firemen and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$719,952$802,261▲ $82,309
Cash and Non-Interest-Bearing Accounts$33,634$65,989▲ $32,355
Land, Buildings, and Equipment, Net$62,415$33,823▼ $28,592
Accounts Receivable$10,616$10,616→ $0
Savings and Temporary Cash Investments$6,574$7,406▲ $832
Total Assets$833,191$920,095▲ $86,904
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$597,885$699,208▲ $101,323
Unrestricted Net Assets$235,306$220,887▼ $14,419
Total Net Assets Fund Balance$833,191$920,095▲ $86,904
Total Liabilities and Net Assets / Fund Balance$833,191$920,095▲ $86,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,823$148,908$170,731
Buildings$0$93,423$93,423
Equipment$0$67,161$67,161
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Pat McKennaChairman/President
James RehbachVice Chairman
Dave KasanovTrustee
David HassTrustee
Steve PeckTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$40,227
Program Service Revenue
$0
Investment Income
$12,933
Other Revenue
$23,164
All Other Contributions
$35,217
Change in Net Assets
$-9,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,746
Salaries, Compensation, and Employee Benefits$3,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,086--$30,086
Benefits to Members$19,710--$19,710
Depreciation Depletion$7,202--$7,202
Insurance$6,959--$6,959
Fees for Service Investment Mgmnt Fees-$4,188-$4,188
All Other Expenses$3,689$50-$3,739
Other Salaries and Wages-$3,679-$3,679
Office Expenses-$1,742-$1,742
Fees for Services Accounting-$1,680-$1,680
Other Expenses$944--$944
Total Functional Expenses$74,796$11,339$0$86,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$519
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 A, line 6

“The Organization has members.”

Form 990, Part VI, Section A, line 8B

“There are no other committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The 990 will be presented to the board for review before filing.”

Form 990, Part VI, Section C, line 19

“The Organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

EIN
16-0620935
Phone
5853427653

Signing Officer

Name
James Rehbach
Title
Chairman
Phone
5853427653
Signed
2014-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rehbach
Formed
1964
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
John F Heveron Jr
Phone
5852322956
Raw XML Appendix334 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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IRS990/Desc0To promote a spirit of friendship and benevolence among its members and to assist in the welfare of one another. To aid and assist, at all times, in the welfare of the volunteer firemen of the department with which this association is affiliated, particularly those firemen suffering loss or injury, or deprivation to their families as a result of active engagement in fighting or preventing fires. To do any and all things necessary, appropriate, and lawful for the accomplishment of these purposes.
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IRS990/MissionDesc0See Schedule OTo promote a spirit of friendship and benevolence among its members and to assist in the welfare of one another. To aid and assist, at all times, in the welfare of the volunteer firemen of the department with which this association is affiliated, particularly those firemen suffering loss or injury, or deprivation to their families as a result of active engagement in fighting or preventing fires. To do any and all things necessary, appropriate, and lawful for the accomplishment of these purposes.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no other committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 will be presented to the board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not make its governing documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10690 Thomas Ave
IRS990/USAddress/City0Rochester
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014617
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.stpaulfd.com/ExemptsClub/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Rehbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05853427653
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10St Paul Boulevard Exempt Firemen's
ReturnHeader/Filer/BusinessName/BusinessNameLine20Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0160620935
ReturnHeader/Filer/PhoneNum05853427653
ReturnHeader/Filer/USAddress/AddressLine10690 Thomas Ave
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Heveron & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02014-04-22T08:18:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,095
Liabilities
$0
Net assets
$920,095
Revenue
$76,324
Expenses
$86,135
Net income
-$9,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.16$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.11$0.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.07