Civic Intelligence

Federation of Metal Detectors & Arc

EIN 51-0281838 • 501(c)3 • Attica, NY

Profile

EDUCATION

1464 Graff RdAttica, NY 14011
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,361

Up $249 (+2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$11,361

Up $249 (+2.2%) from 2017

Revenue

Down

$3,440

Down $9,853 (-74%) from 2017

Expenses

Down

$3,191

Down $11,017 (-78%) from 2017

Net Income

Up

$249

Up $1,164 (+127%) from 2017

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $11,960Liabilities 2011: $0Net Assets 2011: $11,9602011Assets 2012: $7,779Liabilities 2012: $0Net Assets 2012: $7,7792012Assets 2013: $7,048Liabilities 2013: $0Net Assets 2013: $7,0482013Assets 2014: $6,651Liabilities 2014: $0Net Assets 2014: $6,6512014Assets 2015: $7,800Liabilities 2015: $0Net Assets 2015: $7,8002015Assets 2016: $9,254Liabilities 2016: $0Net Assets 2016: $9,2542016Assets 2017: $11,112Liabilities 2017: $0Net Assets 2017: $11,1122017Assets 2018: $11,361Liabilities 2018: $0Net Assets 2018: $11,3612018

Highlighted filing

2018

Assets$11,361
Liabilities$0
Net Assets$11,361

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $10,0022011Expenses 2012: $6,0872012Revenue 2013: $7,347Expenses 2013: $8,078Net Income 2013: -$7312013Revenue 2014: $3,424Expenses 2014: $3,821Net Income 2014: -$3972014Revenue 2015: $6,870Expenses 2015: $5,610Net Income 2015: $1,2602015Revenue 2016: $4,673Expenses 2016: $3,219Net Income 2016: $1,4542016Revenue 2017: $13,293Expenses 2017: $14,208Net Income 2017: -$9152017Revenue 2018: $3,440Expenses 2018: $3,191Net Income 2018: $2492018

Highlighted filing

2018

Revenue$3,440
Expenses$3,191
Net Income$249

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$13,293
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,027$11,112▼ $915
Total Assets$12,027$11,112▼ $915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,254$8,339▼ $915
Temporarily Rstr Net Assets$2,773$2,773→ $0
Total Net Assets Fund Balance$12,027$11,112▼ $915
Total Liabilities and Net Assets / Fund Balance$12,027$11,112▼ $915
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark SchuesslerPresident
Ed BurkeVice President
Don HayesCentral Region Director
Art Di FilippoSouth Region Director
Frank CollettiManufacturer Industry Represe
Frank J CollettiNational Secretary
John HTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,293
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81
Change in Net Assets
$-915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$10,386--$10,386
Fees for Services Other-$2,947-$2,947
Fees for Services Accounting-$875-$875
Total Functional Expenses$10,386$3,822$0$14,208
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

The members of the organization elect the officers & directors on a bi-annula basis.

Governing body decisions Part VI line 7B

CHanges to the organizations by-laws are required to be approved by the membership.Changes to current by-laws may be amended by the governing body.

Form 990 governing body review Part VI line 11

The Form 990 is presented to the executive board prior to filing.

Conflict of interest policy compliance Part VI line 12C

All possible conflicts of interest are reviewed by the National Governing Board prior to implementation.Any possible conflict of interest must be apprived.No such conflicts of interest are currently known.

CEO executive director top management comp Part VI line 15A

Top management currently does not receive any compensation.Therefore, no review is necessary.

Other officer or key employee compensation Part VI line 15B

All compensation is any officer or key employee is approved prior to implementation of compensation.No conflicts are currently apparent.

Governing documents etc available to public Part VI line 19

All governing documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Federation of Metal Detectors & Arc
EIN
51-0281838
Address
1464 Graff Rd, Attica, NY 14011

Signing Officer

Name
Mark Schuessler
Title
President
Phone
5857486527
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Frank J Colletti CPA
Address
1439 STEPHEN MARC LANE, East Meadow, NY 11554-2206
Preparer
Frank J Colletti CPA
Phone
5164819244
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

BANK CHARGES $180 TRAVEL 2,082 INTERNET WEB SITE 368 SURETY BOND 144PURCHASE OF T SHIRTS 41STATE TAX FILING 50Total $2.865

Raw XML Appendix338 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the organization elect the officers & directors on a bi-annula basis.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05857486527
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEDERATION OF METAL DETECTORS & ARC
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0510281838
ReturnHeader/Filer/USAddress/AddressLine1Txt01464 Graff Rd
ReturnHeader/Filer/USAddress/CityNm0Attica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF25DA475D6BFB2E0D1681BFD9BDC8836DFEAD70
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01187562018215yr1csfw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.192.71.122
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTm012:39:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112882620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK J COLLETTI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01439 STEPHEN MARC LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Meadow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115542206
ReturnHeader/PreparerPersonGrp/PhoneNum05164819244
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J COLLETTI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-19T16:14:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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