Civic Intelligence

Greece Uniformed Fire Association Local 4640 Iaff AFL-CIO Inc

990EZ • Fiscal year 2016 • EIN 35-2325188

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

PO Box 16836Rochester, NY 14616

(585) 314-0720

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.00x

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$42,833

Up $7,204 (+20%) from 2015

Net Assets

Up

$42,833

Up $7,204 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$29,320

Up $5,189 (+22%) from 2015

Expenses

Up

$22,116

Up $3,666 (+20%) from 2015

Net Income

Up

$7,204

Up $1,523 (+27%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $29,948Liabilities 2014: $0Net Assets 2014: $29,9482014Assets 2015: $35,629Liabilities 2015: $0Net Assets 2015: $35,6292015Assets 2016: $42,833Liabilities 2016: $0Net Assets 2016: $42,8332016Assets 2017: $50,463Liabilities 2017: $0Net Assets 2017: $50,4632017Assets 2018: $54,767Liabilities 2018: $0Net Assets 2018: $54,7672018Assets 2019: $56,176Liabilities 2019: $0Net Assets 2019: $56,1762019Assets 2020: $64,637Liabilities 2020: $0Net Assets 2020: $64,6372020Assets 2021: $72,382Liabilities 2021: $0Net Assets 2021: $72,3822021Assets 2022: $72,605Liabilities 2022: $0Net Assets 2022: $72,6052022Assets 2023: $71,434Liabilities 2023: $0Net Assets 2023: $71,4342023Assets 2024: $69,582Liabilities 2024: $0Net Assets 2024: $69,5822024

Highlighted filing

2016

Assets$42,833
Liabilities$0
Net Assets$42,833

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $27,430Expenses 2014: $18,334Net Income 2014: $9,0962014Revenue 2015: $24,131Expenses 2015: $18,450Net Income 2015: $5,6812015Revenue 2016: $29,320Expenses 2016: $22,116Net Income 2016: $7,2042016Revenue 2017: $32,241Expenses 2017: $24,611Net Income 2017: $7,6302017Revenue 2018: $35,137Expenses 2018: $30,833Net Income 2018: $4,3042018Revenue 2019: $36,621Expenses 2019: $35,212Net Income 2019: $1,4092019Revenue 2020: $38,309Expenses 2020: $29,848Net Income 2020: $8,4612020Revenue 2021: $39,877Expenses 2021: $32,132Net Income 2021: $7,7452021Revenue 2022: $36,760Expenses 2022: $36,537Net Income 2022: $2232022Revenue 2023: $48,200Expenses 2023: $49,371Net Income 2023: -$1,1712023Revenue 2024: $49,693Expenses 2024: $51,545Net Income 2024: -$1,8522024

Highlighted filing

2016

Revenue$29,320
Expenses$22,116
Net Income$7,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$29,320
Mission and Program Overview

Mission

To promote charitable activities and health and safety awareness.

Program Services

DescriptionGrantsExpenses
TO PROMOTE CHARITABLE ACTIVITIES AND HEALTH AND SAFETY AWARENESS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MULLENPresident-$0--
RON PATCHETTSecretary-$0--
KEVIN BATTAGLIATreasurer-$0--
CHRIS BENNETTVice President-$0--
CHRIS MAZZAFERROVice President-$0--
JASON KLEINVice President-$0--
Filing and Contact Details

Filer

Filer Name
Greece Uniformed Fire Association
EIN
35-2325188
Phone
5853140720
Address
PO BOX 16836, ROCHESTER, NY 14616

Signing Officer

Name
Mike Mullen
Title
President
Phone
5853140720
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Mirabella & Smith Llp
Address
150 ALLENS CREEK RD, ROCHESTER, NY 14618
Preparer
Michael P Mirabella
Phone
5852256470
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 42.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues. Amount: 7,087. Description: donations. Amount: 250. Description: conventions. Amount: 612. Description: uniforms. Amount: 830. Description: funeral expense. Amount: 161. Description: social function. Amount: 549. Total to form 990-ez, line 16: 9,489.

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt011794
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN BATTAGLIA
IRS990EZ/BooksInCareOfDetail/PhoneNum05853140720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 TIMARRON TRIAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0878
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042833
IRS990EZ/GrossReceiptsAmt029320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt028400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON PATCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN BATTAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS MAZZAFERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09489
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CHARITABLE ACTIVITIES AND HEALTH AND SAFETY AWARENESS.
IRS990EZ/PrintingPublicationsPostageAmt0433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE CHARITABLE ACTIVITIES AND HEALTH AND SAFETY AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt022116
IRS990EZ/TotalRevenueAmt029320
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 7,087. DESCRIPTION: DONATIONS. AMOUNT: 250. DESCRIPTION: CONVENTIONS. AMOUNT: 612. DESCRIPTION: UNIFORMS. AMOUNT: 830. DESCRIPTION: FUNERAL EXPENSE. AMOUNT: 161. DESCRIPTION: SOCIAL FUNCTION. AMOUNT: 549. TOTAL TO FORM 990-EZ, LINE 16: 9,489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853140720
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREECE UNIFORMED FIRE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 4640 IAFF AFL-CIO INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0352325188
ReturnHeader/Filer/PhoneNum05853140720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16836
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B73B7F6D84C78F9CA39AD6D0E244BC4AB229ACA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B73B7F6D84C78F9CA39AD6D0E244BC4AB229ACA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.157.14
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:04:10
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/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MIRABELLA
ReturnHeader/ReturnTs02017-09-11T14:09:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings