Civic Intelligence

St Paul Boulevard Exempt Firemens Association

990 • Fiscal year 2023 • EIN 16-0620935

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$2,556

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,169,962

Up $30,389 (+2.7%) from 2022

Net Assets

Up

$1,168,383

Up $28,810 (+2.5%) from 2022

Liabilities

Up

$1,579

Up $1,579 from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin7th percentile

Revenue

Up

$120,095

Up $13,778 (+13%) from 2022

Expenses

Up

$170,126

Up $27,143 (+19%) from 2022

Net Income

Down

-$50,031

Down $13,365 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$1,169,962
Liabilities$1,579
Net Assets$1,168,383
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$120,095
Expenses$170,126
Net Income-$50,031
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Gross Receipts
$163,853
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$1,028,522$1,093,004▲ $64,482
Cash and Non-Interest-Bearing Accounts$79,534$46,058▼ $33,476
Land, Buildings, and Equipment, Net$20,901$20,284▼ $617
Accounts Receivable$10,616$10,616→ $0
Total Assets$1,139,573$1,169,962▲ $30,389
Liabilities
Accounts Payable and Accrued Expenses-$1,579-
Total Liabilities$0$1,579▲ $1,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,139,573$1,168,383▲ $28,810
Total Net Assets Fund Balance$1,139,573$1,168,383▲ $28,810
Total Liabilities and Net Assets / Fund Balance$1,139,573$1,169,962▲ $30,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,615$236,910$244,525
Buildings$669$97,655$98,324
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura FergosiSecretary-$2,556$2,556
James Bafford JrTreasurer (6 months in 2023)-$1,704$1,704
Joseph DeMartTreasurerPT$1,638$1,638
James RehbachVice President-$678$678

Board Members and Trustees

NameTitle
Brian HahnPresident
Walter RodenhouseDeceased Trustee
Daniel CookeTrustee
Elmer LeuschTrustee
Gary MuisusTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$45,912
Program Service Revenue
$0
Investment Income
$55,356
Other Revenue
$18,827
All Other Contributions
$40,632
Change in Net Assets
$-50,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,850
Salaries, Compensation, and Employee Benefits$6,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$73,700--$73,700
Occupancy$54,287--$54,287
Insurance$9,663--$9,663
Current Officers, Directors, Trustees, and Key Employees-$6,576-$6,576
Fees for Service Investment Mgmnt Fees-$6,184-$6,184
Office Expenses-$3,190-$3,190
All Other Expenses$68$2,744-$2,812
Fees for Services Accounting-$2,752-$2,752
Other Expenses$1,229--$1,229
Depreciation Depletion$617--$617
Total Functional Expenses$148,680$21,446$0$170,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,808
Gaming Direct Expenses$12,909
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
Brian Hahn
Title
President
Phone
5853424321
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hahn
Formed
1934
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
4
Volunteers
5

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
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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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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014928
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098324
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020284
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt012197
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012197
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012909
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0974
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt015834
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016808
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03899
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0712
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0712
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0Wade Weaver
IRS990ScheduleG/GamingManagerServicesProvTxt0Recordkeeping, money counting, making bank deposits
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Wade Weaver
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0In C/O the Organization
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rochester
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014617
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/TotalAssetsBOYAmt01139573
IRS990/TotalAssetsEOYAmt01169962
IRS990/TotalAssetsGrp/BOYAmt01139573
IRS990/TotalAssetsGrp/EOYAmt01169962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045912
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01579
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01139573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01168383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148680
IRS990/TotalReportableCompFromOrgAmt06576
IRS990/TotalRevenueGrp/ExclusionAmt059255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01139573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690 Thomas Ave
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014617
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.spbfd.com/Exempts-Club.htm
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Hahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853424321
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02024-04-04T12:46:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hahn
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,962
Liabilities
$1,579
Net assets
$1,168,383
Revenue
$120,095
Expenses
$170,126
Net income
-$50,031
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