Civic Intelligence

St Paul Boulevard Exempt Firemens Association

990 • Fiscal year 2021 • EIN 16-0620935

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

Organization Profilewww.spbfd.com/Exempts-Club.htm
690 Thomas AveRochester, NY 14617

(585) 342-4321

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

20%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$2,250

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,301,471

Up $146,564 (+13%) from 2020

Net Assets

Up

$1,301,471

Up $146,564 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$162,482

Up $6,737 (+4.3%) from 2020

Expenses

Up

$130,618

Up $11,830 (+10.0%) from 2020

Net Income

Down

$31,864

Down $5,093 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$1,301,471
Liabilities$0
Net Assets$1,301,471
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

2021

Revenue$162,482
Expenses$130,618
Net Income$31,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.1
Gross Receipts
$342,519
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$1,041,430$1,188,433▲ $147,003
Cash and Non-Interest-Bearing Accounts$80,726$80,904▲ $178
Land, Buildings, and Equipment, Net$22,135$21,518▼ $617
Accounts Receivable$10,616$10,616→ $0
Total Assets$1,154,907$1,301,471▲ $146,564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,907$1,301,471▲ $146,564
Total Net Assets Fund Balance$1,154,907$1,301,471▲ $146,564
Total Liabilities and Net Assets / Fund Balance$1,154,907$1,301,471▲ $146,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,537$235,988$244,525
Buildings$981$97,342$98,323
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
James Bafford JrTreasurer$2,250$2,250
Laura FregosiSecretary$2,250$2,250
Wade WeaverPresident$444$444

Board Members and Trustees

NameTitle
Walter RodenhouseVice President
Brian HahnTrustee
Elmer LeuschTrustee
Gary MuisusTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$40,796
Program Service Revenue
$0
Investment Income
$114,639
Other Revenue
$7,047
All Other Contributions
$34,586
Change in Net Assets
$31,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,835
Salaries, Compensation, and Employee Benefits$5,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$85,749--$85,749
Occupancy$12,699--$12,699
Insurance$7,373--$7,373
Fees for Service Investment Mgmnt Fees-$6,702-$6,702
Current Officers, Directors, Trustees, and Key Employees-$4,944-$4,944
Fees for Services Other-$3,469-$3,469
Office Expenses-$2,710-$2,710
All Other Expenses$555$700-$1,255
Depreciation Depletion$617--$617
Other Expenses$615--$615
Other Salaries and Wages-$90-$90
Total Functional Expenses$112,003$18,615$0$130,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$360
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

“At the annual meeting the general membership elects one officer each year.”

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 11B

“A copy of the 990 will be made available to all members of the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization provides officers and directors with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

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

Filer Name
St Paul Boulevard Exempt Firemen's
EIN
16-0620935
Phone
5853424321
Address
690 Thomas Ave, Rochester, NY 14617

Signing Officer

Name
Wade Weaver
Title
President
Phone
5853424321
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Weaver
Formed
1934
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Raw XML Appendix357 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/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/ExplanationTxt1At the annual meeting the general membership elects one officer each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no other committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 will be made available to all members of the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides officers and directors with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01154907
IRS990/TotalAssetsEOYAmt01301471
IRS990/TotalAssetsGrp/BOYAmt01154907
IRS990/TotalAssetsGrp/EOYAmt01301471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040796
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01301471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112003
IRS990/TotalReportableCompFromOrgAmt04944
IRS990/TotalRevenueGrp/ExclusionAmt0114999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690 Thomas Ave
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014617
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.spbfd.com/Exempts-Club.htm
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wade Weaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853424321
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Paul Boulevard Exempt Firemen's
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0160620935
ReturnHeader/Filer/PhoneNum05853424321
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 Thomas Ave
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02022-02-23T09:09:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wade
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weaver
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,471
Liabilities
$0
Net assets
$1,301,471
Revenue
$162,482
Expenses
$130,618
Net income
$31,864
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
2021Detailed filing. Detailed filing data is available for this year.$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