Civic Intelligence

Volunteer & Exempt Firemens Benevolent Assn of Freeport N Y

990 • Fiscal year 2014 • EIN 11-6036644

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
416 Atlantic Avenue11520

(516) 623-4438

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.06x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.26x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$834,234

Up $16,602 (+2.0%) from 2013

Net Assets

Up

$883,421

Up $28,711 (+3.4%) from 2013

Liabilities

Down

-$49,187

Down $12,109 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin69th percentile

Revenue

$190,868

No earlier filing loaded for comparison.

Expenses

Down

$162,157

Down $14,219 (-8.1%) from 2013

Net Income

$28,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $775,990Liabilities 2010: $28,683Net Assets 2010: $804,6732010Assets 2012: $816,673Liabilities 2012: -$31,330Net Assets 2012: $848,0032012Assets 2013: $817,632Liabilities 2013: -$37,078Net Assets 2013: $854,7102013Assets 2014: $834,234Liabilities 2014: -$49,187Net Assets 2014: $883,4212014Assets 2015: $845,784Liabilities 2015: -$53,571Net Assets 2015: $899,3552015Assets 2016: $859,812Liabilities 2016: -$62,274Net Assets 2016: $922,0862016Assets 2017: $893,772Liabilities 2017: -$69,323Net Assets 2017: $963,0952017Assets 2018: $854,934Liabilities 2018: -$68,099Net Assets 2018: $923,0332018Assets 2019: $873,933Liabilities 2019: -$71,007Net Assets 2019: $944,9402019Assets 2020: $839,997Liabilities 2020: -$70,964Net Assets 2020: $910,9612020Assets 2021: $842,326Liabilities 2021: $0Net Assets 2021: $842,3262021Assets 2022: $905,573Liabilities 2022: $0Net Assets 2022: $905,5732022Assets 2023: $1,068,154Liabilities 2023: $0Net Assets 2023: $1,068,1542023Assets 2024: $1,267,829Liabilities 2024: $0Net Assets 2024: $1,267,8292024

Highlighted filing

2014

Assets$834,234
Liabilities-$49,187
Net Assets$883,421
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $189,579Expenses 2010: $178,312Net Income 2010: $11,2672010Expenses 2012: $149,1792012Expenses 2013: $176,3762013Revenue 2014: $190,868Expenses 2014: $162,157Net Income 2014: $28,7112014Revenue 2015: $185,517Expenses 2015: $169,583Net Income 2015: $15,9342015Revenue 2016: $196,993Expenses 2016: $174,262Net Income 2016: $22,7312016Revenue 2017: $224,738Expenses 2017: $183,729Net Income 2017: $41,0092017Revenue 2018: $212,333Expenses 2018: $252,395Net Income 2018: -$40,0622018Revenue 2019: $230,978Expenses 2019: $209,071Net Income 2019: $21,9072019Revenue 2020: $224,416Expenses 2020: $258,395Net Income 2020: -$33,9792020Revenue 2021: $170,739Expenses 2021: $239,374Net Income 2021: -$68,6352021Revenue 2022: $277,907Expenses 2022: $214,660Net Income 2022: $63,2472022Revenue 2023: $255,936Expenses 2023: $199,278Net Income 2023: $56,6582023Revenue 2024: $366,323Expenses 2024: $203,198Net Income 2024: $163,1252024

Highlighted filing

2014

Revenue$190,868
Expenses$162,157
Net Income$28,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$190,868
Mission and Program Overview

Mission

Relief aid & assistance to disabled & indigent volunteer & exempt firemen & their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$854,710$883,421▲ $28,711
Savings and Temporary Cash Investments$402,501$411,446▲ $8,945
Investments in Publicly Traded Securities$248,174$246,989▼ $1,185
Land, Buildings, and Equipment, Net$124,506$120,048▼ $4,458
Cash and Non-Interest-Bearing Accounts$38,662$52,201▲ $13,539
Intangible Assets$3,789$3,550▼ $239
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$817,632$834,234▲ $16,602
Other Assets Total-$0-
Liabilities
Other Liabilities$-37,078$-49,187▼ $12,109
Total Liabilities$-37,078$-49,187▼ $12,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$854,710$883,421▲ $28,711
Total Liabilities and Net Assets / Fund Balance$817,632$834,234▲ $16,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,457$53,827$137,284
Leasehold Improvements$21,341$8,759$30,100
Land$15,000-$15,000
Equipment$250$7,447$7,697
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Donald SmithPresident
Kevin NollVice President
Robert TerryTrustee
Tim JonesSecretary
Michael SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,616
Investment Income
$21,732
Other Revenue
$6,520
Change in Net Assets
$28,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,637
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$109,520--$109,520
Fees for Services Legal-$20,000-$20,000
All Other Expenses-$5,226-$5,226
Depreciation Depletion-$4,697-$4,697
Insurance-$3,922-$3,922
Other Expenses-$2,219-$2,219
Fees for Services Accounting-$2,200-$2,200
Office Expenses-$1,458-$1,458
Total Functional Expenses$109,520$52,637$0$162,157
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Appreciation of Securities$-49,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board member review the 990 for accuracey before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Contact organization by mail for a copy of the tax return.”

Filing and Contact Details

Filer

EIN
11-6036644
Phone
5166234438

Signing Officer

Name
Donald Smith
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Smith
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Kenneth Lohr
Phone
5162803288
Raw XML Appendix361 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/FSAuditedInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER REVIEW THE 990 FOR ACCURACEY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTACT ORGANIZATION BY MAIL FOR A COPY OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817632
IRS990/TotalAssetsEOYAmt0834234
IRS990/TotalAssetsGrp/BOYAmt0817632
IRS990/TotalAssetsGrp/EOYAmt0834234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-37078
IRS990/TotalLiabilitiesEOYAmt0-49187
IRS990/TotalLiabilitiesGrp/BOYAmt0-37078
IRS990/TotalLiabilitiesGrp/EOYAmt0-49187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883421
IRS990/TotalProgramServiceExpensesAmt0109520
IRS990/TotalProgramServiceRevenueAmt0162616
IRS990/TotalRevenueGrp/ExclusionAmt021732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834234
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1081 NORTON STREET
IRS990/USAddress/City0FREEPORT
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10VOLUNTEER & EXEMPT FIREMENS
ReturnHeader/Filer/BusinessName/BusinessNameLine20BENEVOLENT ASSN OF FREEPORT NY
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0116036644
ReturnHeader/Filer/PhoneNum05166234438
ReturnHeader/Filer/USAddress/AddressLine10416 ATLANTIC AVENUE
ReturnHeader/Filer/USAddress/City0FREEPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOHR & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101325 FRANKLIN AVE SUITE 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011530
ReturnHeader/PreparerPersonGrp/PhoneNum05162803288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LOHR
ReturnHeader/ReturnTs02014-11-14T14:56:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,234
Liabilities
-$49,187
Net assets
$883,421
Revenue
$190,868
Expenses
$162,157
Net income
$28,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.37$0.20$0.16
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.26$0.20$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.28$0.21$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.17$0.24$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.07$0.91$0.22$0.26$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.94$0.23$0.21$0.02
2018Summary only. Only limited summary data is available for this year.$0.85$0.07$0.92$0.21$0.25$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.96$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.92$0.20$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.90$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.88$0.19$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.85$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.85$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.80$0.19$0.18$0.01