Civic Intelligence

Volunteer & Exempt Firemens Benvolent Assoc Inc of Mineola

990 • Fiscal year 2019 • EIN 11-3016187

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization Profile
171 Jericho TpkeMineola, NY 11501

(516) 993-8664

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,328,066

Up $30,528 (+2.4%) from 2018

Net Assets

Up

$1,328,066

Up $33,028 (+2.6%) from 2018

Liabilities

Down

$0

Down $2,500 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin75th percentile

Revenue

Up

$199,695

Up $140,795 (+239%) from 2018

Expenses

Up

$148,785

Up $13,865 (+10%) from 2018

Net Income

Up

$50,910

Up $126,930 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $769,982Liabilities 2010: $2,200Net Assets 2010: $767,7822010Assets 2011: $808,935Liabilities 2011: $2,200Net Assets 2011: $806,7352011Assets 2012: $826,069Liabilities 2012: $4,450Net Assets 2012: $821,6192012Assets 2013: $1,020,724Liabilities 2013: $2,300Net Assets 2013: $1,018,4242013Assets 2014: $1,106,300Liabilities 2014: $2,350Net Assets 2014: $1,103,9502014Assets 2015: $1,118,995Liabilities 2015: $2,400Net Assets 2015: $1,116,5952015Assets 2016: $1,231,304Liabilities 2016: $2,450Net Assets 2016: $1,228,8542016Assets 2017: $1,373,508Liabilities 2017: $2,450Net Assets 2017: $1,371,0582017Assets 2018: $1,297,538Liabilities 2018: $2,500Net Assets 2018: $1,295,0382018Assets 2019: $1,328,066Liabilities 2019: $0Net Assets 2019: $1,328,0662019Assets 2020: $1,441,032Liabilities 2020: $0Net Assets 2020: $1,441,0322020Assets 2021: $1,595,471Liabilities 2021: $0Net Assets 2021: $1,595,4712021Assets 2022: $1,320,981Liabilities 2022: $0Net Assets 2022: $1,320,9812022Assets 2023: $1,514,212Liabilities 2023: $0Net Assets 2023: $1,514,2122023Assets 2024: $1,644,210Liabilities 2024: $0Net Assets 2024: $1,644,2102024

Highlighted filing

2019

Assets$1,328,066
Liabilities$0
Net Assets$1,328,066
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $92,866Expenses 2010: $88,451Net Income 2010: $4,4152010Revenue 2011: $116,271Expenses 2011: $77,313Net Income 2011: $38,9582011Revenue 2012: $117,783Expenses 2012: $87,253Net Income 2012: $30,5302012Revenue 2013: $230,627Expenses 2013: $85,631Net Income 2013: $144,9962013Revenue 2014: $164,394Expenses 2014: $78,868Net Income 2014: $85,5262014Revenue 2015: $109,739Expenses 2015: $97,094Net Income 2015: $12,6452015Revenue 2016: $225,242Expenses 2016: $112,983Net Income 2016: $112,2592016Revenue 2017: $267,053Expenses 2017: $124,849Net Income 2017: $142,2042017Revenue 2018: $58,900Expenses 2018: $134,920Net Income 2018: -$76,0202018Revenue 2019: $199,695Expenses 2019: $148,785Net Income 2019: $50,9102019Revenue 2020: $206,823Expenses 2020: $122,958Net Income 2020: $83,8652020Revenue 2021: $212,420Expenses 2021: $130,584Net Income 2021: $81,8362021Revenue 2022: $186,632Expenses 2022: $166,077Net Income 2022: $20,5552022Revenue 2023: $220,540Expenses 2023: $180,986Net Income 2023: $39,5542023Revenue 2024: $247,287Expenses 2024: $183,664Net Income 2024: $63,6232024

Highlighted filing

2019

Revenue$199,695
Expenses$148,785
Net Income$50,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$299,695
Mission and Program Overview

Mission

To provide relief, aid and assistance to indigent and disabled firemen and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,165,324$1,328,066▲ $162,742
Investments in Publicly Traded Securities$919,099$1,093,844▲ $174,745
Cash and Non-Interest-Bearing Accounts$200,331$200,699▲ $368
Savings and Temporary Cash Investments$45,894$33,523▼ $12,371
Total Assets$1,165,324$1,328,066▲ $162,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,165,324$1,328,066▲ $162,742
Total Liabilities and Net Assets / Fund Balance$1,165,324$1,328,066▲ $162,742
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Dan DempseyPresident
Alex DasilvaTrustee
David RedmondTrustee
Ken CotroneoTrustee
Tom BehanTrustee
Tom ObrienTrustee
Joseph Neves1st VP
Sandy Sonera2nd VP
Anthony NataleFinancial Sect
Jack WolfRecording Sect
Kenneth WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,395
Program Service Revenue
$132,214
Investment Income
$65,086
Other Revenue
$0
Change in Net Assets
$50,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,688
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
Insurance$112,120$2,867-$114,987
Benefits to Members$23,097--$23,097
Conferences and Meetings-$4,421-$4,421
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$2,000-$2,000
Office Expenses-$659-$659
Total Functional Expenses$135,217$13,568$0$148,785
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
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

Members or stockholder classes and rights Part VI line 6

“The organization has members which are current or former members of the mineola fire department.”

Member election for additional members Part VI line 7A

“The organization has members who annually elect board members.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents are available for the public to review upon request.”

Filing and Contact Details

Filer

Filer Name
Volunteer & Exempt Firemans
EIN
11-3016187
Address
171 JERICHO TPKE, Mineola, NY 11501
Doing Business As
Benevolent Assoc of Mineola

Signing Officer

Name
Kenneth Williams
Title
Treasurer
Phone
5169938664
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Firm
United Tax Service
Address
99 TULIP AVE STE 305, Floral Park, NY 11001
Preparer
Philip Falzone CPA
Phone
5163524829
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The method of accounting was changed from accural to cash, to better match income and expense itmes(matching principle).”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHICH ARE CURRENT OR FORMER MEMBERS OF THE MINEOLA FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ANNUALLY ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR THE PUBLIC TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The method of accounting was changed from accural to cash, to better match income and expense itmes(matching principle).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135217
IRS990/TotalProgramServiceRevenueAmt0132214
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328066
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-20
ReturnHeader/FilingSecurityInformation/IPTm013:17:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113263678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 TULIP AVE STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-20
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ReturnHeader/ReturnTs02020-10-20T13:11:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,066
Liabilities
$0
Net assets
$1,328,066
Revenue
$199,695
Expenses
$148,785
Net income
$50,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.25$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.22$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.19$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.21$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.21$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.20$0.15$0.05
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.06$0.13$0.08
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.27$0.12$0.14
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.23$0.11$0.11
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.11$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.10$0.16$0.08$0.09
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.23$0.09$0.14
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.82$0.12$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.12$0.08$0.04
2010Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.09$0.09$0.00