Civic Intelligence

Ithaca Professional Fire Fighters Assoc Iaff Local 737

EIN 16-6058309 • 501(c)5 • Ithaca, NY

Profile

To provide health welfare benefits to members and their families

PO Box 711Ithaca, NY 14851-0711

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

37%

Higher net margin than 90% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$7,390

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$711,752

Up $82,381 (+13%) from 2023

Liabilities

Down

$931

Down $3,307 (-78%) from 2023

Net Assets

Up

$710,821

Up $85,688 (+14%) from 2023

Revenue

Up

$230,467

Up $36,403 (+19%) from 2023

Expenses

Down

$144,779

Down $4,219 (-2.8%) from 2023

Net Income

Up

$85,688

Up $40,622 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $30,841Liabilities 2011: $2152011Assets 2012: $31,836Liabilities 2012: $2662012Assets 2013: $125,929Liabilities 2013: $5712013Assets 2014: $121,814Liabilities 2014: $02014Assets 2015: $157,926Liabilities 2015: $444Net Assets 2015: $157,4822015Assets 2016: $177,369Liabilities 2016: $2,3082016Assets 2017: $207,853Liabilities 2017: $2,846Net Assets 2017: $205,0072017Assets 2018: $218,317Liabilities 2018: $1,1342018Assets 2019: $356,911Liabilities 2019: $3,618Net Assets 2019: $353,2932019Assets 2020: $459,364Liabilities 2020: $908Net Assets 2020: $458,4562020Assets 2021: $523,506Liabilities 2021: $1,483Net Assets 2021: $522,0232021Assets 2022: $583,353Liabilities 2022: $1,604Net Assets 2022: $581,7492022Assets 2023: $629,371Liabilities 2023: $4,238Net Assets 2023: $625,1332023Assets 2024: $711,752Liabilities 2024: $931Net Assets 2024: $710,8212024

Highlighted filing

2024

Assets$711,752
Liabilities$931
Net Assets$710,821

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $78,398Expenses 2011: $105,316Net Income 2011: -$26,9182011Revenue 2012: $102,752Expenses 2012: $101,808Net Income 2012: $9442012Revenue 2013: $193,887Expenses 2013: $100,099Net Income 2013: $93,7882013Revenue 2014: $117,640Expenses 2014: $121,184Net Income 2014: -$3,5442014Revenue 2015: $159,864Expenses 2015: $124,196Net Income 2015: $35,6682015Revenue 2016: $117,350Expenses 2016: $99,770Net Income 2016: $17,5802016Revenue 2017: $120,973Expenses 2017: $91,027Net Income 2017: $29,9462017Revenue 2018: $117,898Expenses 2018: $105,722Net Income 2018: $12,1762018Revenue 2019: $262,023Expenses 2019: $132,785Net Income 2019: $129,2382019Revenue 2020: $200,806Expenses 2020: $95,643Net Income 2020: $105,1632020Revenue 2021: $175,232Expenses 2021: $111,665Net Income 2021: $63,5672021Revenue 2022: $180,108Expenses 2022: $120,382Net Income 2022: $59,7262022Revenue 2023: $194,064Expenses 2023: $148,998Net Income 2023: $45,0662023Revenue 2024: $230,467Expenses 2024: $144,779Net Income 2024: $85,6882024

Highlighted filing

2024

Revenue$230,467
Expenses$144,779
Net Income$85,688

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.01$7.11$2.30$1.45$0.86
2023Summary only. Only limited summary data is available for this year.$6.29$0.04$6.25$1.94$1.49$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.02$5.82$1.80$1.20$0.60
2021Summary only. Only limited summary data is available for this year.$5.24$0.01$5.22$1.75$1.12$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.01$4.58$2.01$0.96$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.04$3.53$2.62$1.33$1.29
2018Summary only. Only limited summary data is available for this year.$2.18$0.01$1.18$1.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$1.21$0.91$0.30
2016Summary only. Only limited summary data is available for this year.$1.77$0.02$1.17$1.00$0.18
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$1.57$1.60$1.24$0.36
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.18$1.21$0.04
2013Summary only. Only limited summary data is available for this year.$1.26$0.01$1.94$1.00$0.94
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$1.03$1.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.78$1.05$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$180,108
Mission and Program Overview

Mission

To provide health welfare benefits to members and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$357,710$462,130▲ $104,420
Cash and Non-Interest-Bearing Accounts$156,496$117,851▼ $38,645
Land, Buildings, and Equipment, Net$2,428$1,691▼ $737
Total Assets$523,506$583,353▲ $59,847
Other Assets Total$6,872$1,681▼ $5,191
Liabilities
Other Liabilities$1,175$1,250▲ $75
Accounts Payable and Accrued Expenses$308$354▲ $46
Total Liabilities$1,483$1,604▲ $121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,023$581,749▲ $59,726
Total Net Assets Fund Balance$522,023$581,749▲ $59,726
Total Liabilities and Net Assets / Fund Balance$523,506$583,353▲ $59,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,691$6,129$7,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin T KoehlerPresidentPT$6,518$6,518
Alix GresovTreasurerPT$3,259$3,259
Emily RodekohrSecretaryPT$3,259$3,259
Robert R ShepherdVice PresidentPT$3,259$3,259

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$153,585
Program Service Revenue
$23,899
Investment Income
$2,624
Other Revenue
$0
All Other Contributions
$480
Change in Net Assets
$59,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,550
Salaries, Compensation, and Employee Benefits$16,296
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$61,036
Current Officers, Directors, Trustees, and Key Employees---$16,296
Occupancy---$10,212
Fees for Services Legal---$7,524
Conferences and Meetings---$6,367
Travel---$4,846
All Other Expenses---$3,992
Office Expenses---$3,054
Insurance---$2,608
Fees for Services Accounting---$879
Other Expenses---$750
Depreciation Depletion---$737
Grants to Domestic Individuals---$500
Total Functional Expenses$0$0$0$120,382
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
Federal income taxes$1,250
Initation Fee-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part V, Section SECTION C, Line 19

All documents are available upon written request

Filing and Contact Details

Filer

Filer Name
Ithaca Professional Fire Fighters Assoc Iaff Local 737
EIN
16-6058309
Phone
6072724835
Address
PO BOX 711, ITHACA, NY 14851-0711

Signing Officer

Name
Alix Gresov
Title
Treasurer
Phone
6072724835
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alix Gresov
Formed
1943
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section SECTION B, Line 11B

The 990 is reviewed at the next regular board meeting following completion of the return.

Raw XML Appendix328 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT THE NEXT REGULAR BOARD MEETING FOLLOWING COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section SECTION B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section SECTION C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALIX GRESOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITHACA PROFESSIONAL FIRE FIGHTERS ASSOC IAFF LOCAL 737
ReturnHeader/Filer/BusinessNameControlTxt0ITHA
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ReturnHeader/Filer/PhoneNum06072724835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 711
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823666935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEARNS & CLEEK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T01:12:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALIX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRESOV
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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