Civic Intelligence

Voluntary and Exempt Firemens Benevolent Assoc of Hewlitt LI Ny

990 • Fiscal year 2020 • EIN 11-6026577

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization Profile
25 Franklin AveHewlett, NY 11557

(516) 352-4829

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

54%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,931,161

Up $127,632 (+7.1%) from 2019

Net Assets

Up

$1,931,161

Up $127,632 (+7.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$154,804

Up $37,209 (+32%) from 2019

Expenses

Up

$71,277

Up $18,573 (+35%) from 2019

Net Income

Up

$83,527

Up $18,636 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,931,161
Liabilities$0
Net Assets$1,931,161
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$154,804
Expenses$71,277
Net Income$83,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$443,125
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$1,803,529$1,931,161▲ $127,632
Investments Other Securities$1,618,164$1,703,988▲ $85,824
Cash and Non-Interest-Bearing Accounts$185,365$227,173▲ $41,808
Total Assets$1,803,529$1,931,161▲ $127,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,803,529$1,931,161▲ $127,632
Total Liabilities and Net Assets / Fund Balance$1,803,529$1,931,161▲ $127,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,703,988--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Donald HolupkaPresident
Richard VelottiVice President
John CarloTrustee
Michael AhernTrustee
Philip AdamsTrustee
Richard BattaTrustee
Joseph RuvoloFinancial Secretary
Juan BattaSecretary
Philip FalzoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440
Program Service Revenue
$93,374
Investment Income
$60,990
Other Revenue
$0
Change in Net Assets
$83,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,413
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$39,864--$39,864
Fees for Service Investment Mgmnt Fees-$13,734-$13,734
Fees for Services Legal-$5,000-$5,000
Conferences and Meetings-$4,065-$4,065
Office Expenses-$837-$837
Other Expenses-$385-$385
Total Functional Expenses$39,864$31,413$0$71,277
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 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
Signed
2021-06-08
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 Appendix331 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/UponRequestInd0X
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,931,161
Liabilities
$0
Net assets
$1,931,161
Revenue
$154,804
Expenses
$71,277
Net income
$83,527
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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