Civic Intelligence

Voluntary and Exempt Firemens Benevolent Assoc of Hewlitt LI Ny

990 • Fiscal year 2017 • EIN 11-6026577

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 07, 2018

Organization Profile
25 Franklin AveHewlett, NY 11557

(516) 374-9533

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,557,378

Up $183,093 (+13%) from 2016

Net Assets

Up

$1,557,378

Up $183,093 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Down

$110,945

Down $41,278 (-27%) from 2016

Expenses

Down

$68,997

Down $21,148 (-23%) from 2016

Net Income

Down

$41,948

Down $20,130 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,027,115Liabilities 2010: $0Net Assets 2010: $1,027,1152010Assets 2011: $989,554Liabilities 2011: $0Net Assets 2011: $989,5542011Assets 2012: $1,086,811Liabilities 2012: $0Net Assets 2012: $1,086,8112012Assets 2013: $1,310,874Liabilities 2013: $0Net Assets 2013: $1,310,8742013Assets 2014: $1,313,789Liabilities 2014: $0Net Assets 2014: $1,313,7892014Assets 2015: $1,290,032Liabilities 2015: $0Net Assets 2015: $1,290,0322015Assets 2016: $1,374,285Liabilities 2016: $0Net Assets 2016: $1,374,2852016Assets 2017: $1,557,378Liabilities 2017: $0Net Assets 2017: $1,557,3782017Assets 2018: $1,516,883Liabilities 2018: $0Net Assets 2018: $1,516,8832018Assets 2019: $1,803,529Liabilities 2019: $0Net Assets 2019: $1,803,5292019Assets 2020: $1,931,161Liabilities 2020: $0Net Assets 2020: $1,931,1612020Assets 2021: $2,145,612Liabilities 2021: $0Net Assets 2021: $2,145,6122021Assets 2022: $1,889,463Liabilities 2022: $0Net Assets 2022: $1,889,4632022Assets 2023: $2,072,484Liabilities 2023: $0Net Assets 2023: $2,072,4842023Assets 2024: $2,312,157Liabilities 2024: $0Net Assets 2024: $2,312,1572024

Highlighted filing

2017

Assets$1,557,378
Liabilities$0
Net Assets$1,557,378
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $84,2702010Expenses 2011: $74,0502011Expenses 2012: $103,4852012Revenue 2013: $178,394Expenses 2013: $75,818Net Income 2013: $102,5762013Revenue 2014: $193,482Expenses 2014: $163,147Net Income 2014: $30,3352014Revenue 2015: $207,906Expenses 2015: $60,091Net Income 2015: $147,8152015Revenue 2016: $152,223Expenses 2016: $90,145Net Income 2016: $62,0782016Revenue 2017: $110,945Expenses 2017: $68,997Net Income 2017: $41,9482017Revenue 2018: $129,631Expenses 2018: $86,201Net Income 2018: $43,4302018Revenue 2019: $117,595Expenses 2019: $52,704Net Income 2019: $64,8912019Revenue 2020: $154,804Expenses 2020: $71,277Net Income 2020: $83,5272020Revenue 2021: $242,116Expenses 2021: $109,265Net Income 2021: $132,8512021Revenue 2022: $122,755Expenses 2022: $182,194Net Income 2022: -$59,4392022Revenue 2023: $295,335Expenses 2023: $131,576Net Income 2023: $163,7592023Revenue 2024: $315,033Expenses 2024: $153,837Net Income 2024: $161,1962024

Highlighted filing

2017

Revenue$110,945
Expenses$68,997
Net Income$41,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.2
Gross Receipts
$322,217
Mission and Program Overview

Mission

To provide relief, aid, and assistance to members of the organization and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,374,285$1,557,378▲ $183,093
Investments Other Securities$1,151,039$1,288,616▲ $137,577
Cash and Non-Interest-Bearing Accounts$223,246$268,762▲ $45,516
Total Assets$1,374,285$1,557,378▲ $183,093
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,374,285$1,557,378▲ $183,093
Total Liabilities and Net Assets / Fund Balance$1,374,285$1,557,378▲ $183,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,288,616--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Donald HolupkaPresident
Arthur FrumkesVice President
Michael AhernTrustee
Philip AdamsTrustee
Richard BattaTrustee
Richard VelottiTrustee
Joseph RuvoloFinancial Secretary
Juan BattaSecretary
Philip FalzoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650
Program Service Revenue
$101,483
Investment Income
$8,686
Other Revenue
$126
Change in Net Assets
$41,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,599
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
Benefits to Members$37,398--$37,398
Fees for Service Investment Mgmnt Fees-$12,381-$12,381
Conferences and Meetings-$7,918-$7,918
Other Expenses-$5,150-$5,150
Travel-$2,212-$2,212
All Other Expenses-$1,036-$1,036
Office Expenses-$394-$394
Insurance-$359-$359
Total Functional Expenses$37,398$31,599$0$68,997
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 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 members consist of current and former members of the hewlett fire department.”

Member election for additional members Part VI line 7A

“Annually, the membership elects the governing board members.”

Form 990 governing body review Part VI line 11

“The governing body does not review the form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available by sending written request to the address noted on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Volunteer & Exempt Firemans
EIN
11-6026577
Address
25 FRANKLIN AVE, Hewlett, NY 11557
Doing Business As
Benevolent Assoc of Hewlett

Signing Officer

Name
Philip Falzone
Title
Treasurer
Phone
5163524829
Signed
2018-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
United Tax Service
Address
99 Tulip Ave Ste 305, Floral Park, NY 11001
Preparer
Philip Falzone CPA
Phone
5163524829
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS CONSIST OF CURRENT AND FORMER MEMBERS OF THE HEWLETT FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE MEMBERSHIP ELECTS THE GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOES NOT REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY SENDING WRITTEN REQUEST TO THE ADDRESS NOTED ON PAGE 1 OF FORM 990.
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
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037398
IRS990/TotalProgramServiceRevenueAmt0101483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01374285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01557378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02212
IRS990/TravelGrp/TotalAmt02212
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP FALZONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05163524829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER & EXEMPT FIREMANS
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0116026577
ReturnHeader/Filer/USAddress/AddressLine1Txt025 FRANKLIN AVE
ReturnHeader/Filer/USAddress/CityNm0Hewlett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D94ED4E077348681FB108043D898AD555792829
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01274032018149edf0w2g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.112.118.77
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm014:28:00
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum05163524829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP FALZONE CPA
ReturnHeader/ReturnTs02018-05-29T14:22:26-04:00
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
$1,557,378
Liabilities
$0
Net assets
$1,557,378
Revenue
$110,945
Expenses
$68,997
Net income
$41,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.32$0.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.30$0.13$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.12$0.18$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.24$0.11$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.15$0.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.12$0.05$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.11$0.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.15$0.09$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.21$0.06$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.31$0.00$1.31$0.19$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.18$0.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.08