Civic Intelligence

Volunteer & Exempt Firemens Benevolent Assn of Freeport N Y

990 • Fiscal year 2017 • EIN 11-6036644

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 17, 2018

Organization ProfileN/A
416 Atlantic AvenueFreeport, NY 11520

(516) 623-4438

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.08x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.31x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$893,772

Up $33,960 (+3.9%) from 2016

Net Assets

Up

$963,095

Up $41,009 (+4.4%) from 2016

Liabilities

Down

-$69,323

Down $7,049 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin71st percentile

Revenue

Up

$224,738

Up $27,745 (+14%) from 2016

Expenses

Up

$183,729

Up $9,467 (+5.4%) from 2016

Net Income

Up

$41,009

Up $18,278 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$893,772
Liabilities-$69,323
Net Assets$963,095
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$224,738
Expenses$183,729
Net Income$41,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$224,738
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$922,086$963,095▲ $41,009
Cash and Non-Interest-Bearing Accounts$53,309$311,092▲ $257,783
Investments in Publicly Traded Securities$253,015$254,226▲ $1,211
Savings and Temporary Cash Investments$441,273$218,188▼ $223,085
Land, Buildings, and Equipment, Net$112,214$110,266▼ $1,948
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$859,812$893,772▲ $33,960
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$-62,274$-69,323▼ $7,049
Total Liabilities$-62,274$-69,323▼ $7,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$922,086$963,095▲ $41,009
Total Liabilities and Net Assets / Fund Balance$859,812$893,772▲ $33,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,897$64,387$137,284
Leasehold Improvements$19,028$11,072$30,100
Land$15,000-$15,000
Equipment$599$8,149$8,748
Other Land Buildings$2,742$101$2,843
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
David BearPresident
Kevin NollVice President
Timothy JonesTrustee
Thomas T RaynorSecretary
Michael SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,343
Investment Income
$19,570
Other Revenue
$7,825
Change in Net Assets
$41,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,751
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$125,978--$125,978
Fees for Services Legal-$20,000-$20,000
Insurance-$5,540-$5,540
All Other Expenses-$5,286-$5,286
Depreciation Depletion-$4,791-$4,791
Fees for Services Accounting-$2,450-$2,450
Other Expenses-$1,374-$1,374
Office Expenses-$380-$380
Total Functional Expenses$125,978$57,751$0$183,729
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$-69,323
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 members 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

Filer Name
Volunteer & Exempt Firemens
EIN
11-6036644
Phone
5166234438
Address
416 ATLANTIC AVENUE, FREEPORT, NY 11520

Signing Officer

Name
David Bear
Title
President
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bear
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Lohr & Associates Ltd
Address
1325 FRANKLIN AVE SUITE 252, GARDEN CITY, NY 11530
Preparer
Kenneth Lohr
Phone
5162803288
Raw XML Appendix364 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-69323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED APPRECIATION OF SECURITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110266
IRS990ScheduleD/TotalLiabilityAmt0-69323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS 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/TotalAssetsBOYAmt0859812
IRS990/TotalAssetsEOYAmt0893772
IRS990/TotalAssetsGrp/BOYAmt0859812
IRS990/TotalAssetsGrp/EOYAmt0893772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-62274
IRS990/TotalLiabilitiesEOYAmt0-69323
IRS990/TotalLiabilitiesGrp/BOYAmt0-62274
IRS990/TotalLiabilitiesGrp/EOYAmt0-69323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963095
IRS990/TotalProgramServiceExpensesAmt0125978
IRS990/TotalProgramServiceRevenueAmt0197343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893772
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 GARFIELD STREET
IRS990/USAddress/CityNm0FREEPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER & EXEMPT FIREMENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEVOLENT ASSN OF FREEPORT NY
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0116036644
ReturnHeader/Filer/PhoneNum05166234438
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 ATLANTIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0FREEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOHR & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 FRANKLIN AVE SUITE 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05162803288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LOHR
ReturnHeader/ReturnTs02018-01-22T13:02:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,772
Liabilities
-$69,323
Net assets
$963,095
Revenue
$224,738
Expenses
$183,729
Net income
$41,009
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
2017Detailed filing. Detailed filing data is available for this year.$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