Civic Intelligence

Rochester Firefighters Benevolent Assoc Trust Fund C/O Wells Fargo #XXX-XX-XXXX

990 • Fiscal year 2017 • EIN 16-6446778

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileN/A
1200 Pittsford Victor RoadPittsford, NY 14534

(585) 249-1746

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$12,150

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

5.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

147%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,282,136

Up $260,007 (+5.2%) from 2016

Net Assets

Up

$5,282,136

Up $260,007 (+5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$522,177

Up $310,977 (+147%) from 2016

Expenses

Down

$262,170

Down $79,301 (-23%) from 2016

Net Income

Up

$260,007

Up $390,278 (+300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,413,573Liabilities 2010: $0Net Assets 2010: $4,413,5732010Assets 2011: $4,518,379Liabilities 2011: $0Net Assets 2011: $4,518,3792011Assets 2012: $4,699,148Liabilities 2012: $0Net Assets 2012: $4,699,1482012Assets 2013: $4,873,657Liabilities 2013: $0Net Assets 2013: $4,873,6572013Assets 2014: $5,135,848Liabilities 2014: $0Net Assets 2014: $5,135,8482014Assets 2015: $5,152,400Liabilities 2015: $0Net Assets 2015: $5,152,4002015Assets 2016: $5,022,129Liabilities 2016: $0Net Assets 2016: $5,022,1292016Assets 2017: $5,282,136Liabilities 2017: $0Net Assets 2017: $5,282,1362017Assets 2018: $5,467,901Liabilities 2018: $0Net Assets 2018: $5,467,9012018Assets 2019: $5,485,529Liabilities 2019: $0Net Assets 2019: $5,485,5292019Assets 2020: $5,054,142Liabilities 2020: $0Net Assets 2020: $5,054,1422020Assets 2021: $5,161,254Liabilities 2021: $0Net Assets 2021: $5,161,2542021Assets 2022: $5,533,517Liabilities 2022: $17,500Net Assets 2022: $5,516,0172022Assets 2023: $6,056,976Liabilities 2023: $17,500Net Assets 2023: $6,039,4762023Assets 2024: $6,359,606Liabilities 2024: $0Net Assets 2024: $6,359,6062024

Highlighted filing

2017

Assets$5,282,136
Liabilities$0
Net Assets$5,282,136
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $258,1102010Revenue 2011: $405,915Expenses 2011: $301,109Net Income 2011: $104,8062011Expenses 2012: $360,0852012Revenue 2013: $469,905Expenses 2013: $295,396Net Income 2013: $174,5092013Revenue 2014: $508,625Expenses 2014: $246,434Net Income 2014: $262,1912014Revenue 2015: $262,832Expenses 2015: $246,280Net Income 2015: $16,5522015Revenue 2016: $211,200Expenses 2016: $341,471Net Income 2016: -$130,2712016Revenue 2017: $522,177Expenses 2017: $262,170Net Income 2017: $260,0072017Revenue 2018: $566,373Expenses 2018: $380,608Net Income 2018: $185,7652018Revenue 2019: $335,398Expenses 2019: $317,770Net Income 2019: $17,6282019Revenue 2020: -$123,781Expenses 2020: $307,606Net Income 2020: -$431,3872020Revenue 2021: $412,319Expenses 2021: $297,126Net Income 2021: $115,1932021Revenue 2022: $516,114Expenses 2022: $244,735Net Income 2022: $271,3792022Revenue 2023: $217,545Expenses 2023: $254,974Net Income 2023: -$37,4292023Revenue 2024: $199,369Expenses 2024: $325,210Net Income 2024: -$125,8412024

Highlighted filing

2017

Revenue$522,177
Expenses$262,170
Net Income$260,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$7,959,516
Mission and Program Overview

Mission

NONE

WELFARE BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,022,129$5,282,136▲ $260,007
Cap Stk Tr Prin Current Funds$4,131,945$4,131,945→ $0
Rtn Earn Endowment Incm Other Fnds$890,184$1,150,191▲ $260,007
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$5,022,129$5,282,136▲ $260,007
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,022,129$5,282,136▲ $260,007
Total Liabilities and Net Assets / Fund Balance$5,022,129$5,282,136▲ $260,007
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$12,150$12,150

Board Members and Trustees

NameTitle
Fred DenunzioPresident
Frederick JohnstoneVice President
Neel YauAssistant Treasurer
Patrick AgostinelliSecretary
Jeffrey GriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$520,794
Other Revenue
$1,383
Change in Net Assets
$260,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$522,177
Total Revenue per Form 990
$522,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,620
Salaries, Compensation, and Employee Benefits$12,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$205,400
Fees for Service Investment Mgmnt Fees---$41,160
Current Officers, Directors, Trustees, and Key Employees---$12,150
Fees for Services Other---$2,710
Insurance---$750
Total Functional Expenses$0$0$0$262,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,170
Total Expenses per Audited Statements$262,170
Total Expenses per Form 990$262,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“Copy of form 990 is reviewed by appropriate directors prior to filing, no formal procedure.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rochester Firefighters Benevolent Assoc
EIN
16-6446778
Phone
5852491746
Address
1200 PITTSFORD VICTOR ROAD, PITTSFORD, NY 14534

Signing Officer

Name
Wells Fargo Bank Minnesota Na
Title
Trustee
Phone
5852491746
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Denunzio
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mirabella & Smith Llp
Address
150 ALLENS CREEK RD, ROCHESTER, NY 14618
Preparer
Michael C Smith
Phone
5852256470
Raw XML Appendix316 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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ReturnHeader/Filer/USAddress/AddressLine1Txt01200 PITTSFORD VICTOR ROAD
ReturnHeader/Filer/USAddress/CityNm0PITTSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0630C1FDD1B291285E7F1AB9942B4AE6D0548DBEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0630C1FDD1B291285E7F1AB9942B4AE6D0548DBEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.129.12
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:54:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIRABELLA & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 ALLENS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05852256470
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C SMITH
ReturnHeader/ReturnTs02018-11-06T07:43:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,282,136
Liabilities
$0
Net assets
$5,282,136
Revenue
$522,177
Expenses
$262,170
Net income
$260,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.20$0.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.02$6.04$0.22$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.02$5.52$0.52$0.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.41$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.12$0.31$0.43
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.57$0.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.52$0.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.21$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.26$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.51$0.25$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.47$0.30$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.36
2011Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$0.41$0.30$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$0.26