Civic Intelligence

V O S I a L Associates Inc

EIN 13-3038255 • 501(c)10 • Monsey, NY

Profile

Benefit of lodge for charitable purposes

PO Box 316Monsey, NY 10952

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-194%

Higher net margin than 4% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$257,985

Down $57,973 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$257,985

Down $57,973 (-18%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

Up

$5,607

Up $21,499 (+135%) from 2021

Expenses

Up

$16,479

Up $3,384 (+26%) from 2021

Net Income

Up

-$10,872

Up $18,115 (+62%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $379,160Liabilities 2011: $02011Assets 2012: $407,330Liabilities 2012: $02012Assets 2013: $409,351Liabilities 2013: $0Net Assets 2013: $409,3512013Assets 2014: $366,967Liabilities 2014: $0Net Assets 2014: $366,9672014Assets 2015: $306,364Liabilities 2015: $0Net Assets 2015: $306,3642015Assets 2016: $320,817Liabilities 2016: $0Net Assets 2016: $320,8172016Assets 2017: $321,132Liabilities 2017: $0Net Assets 2017: $321,1322017Assets 2018: $275,913Liabilities 2018: $0Net Assets 2018: $275,9132018Assets 2019: $321,784Liabilities 2019: $0Net Assets 2019: $321,7842019Assets 2020: $285,195Liabilities 2020: $0Net Assets 2020: $285,1952020Assets 2021: $315,958Liabilities 2021: $0Net Assets 2021: $315,9582021Assets 2022: $257,985Liabilities 2022: $0Net Assets 2022: $257,9852022

Highlighted filing

2022

Assets$257,985
Liabilities$0
Net Assets$257,985
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2011: $10,116Expenses 2011: $8,410Net Income 2011: $1,7062011Revenue 2012: $44,322Expenses 2012: $5,249Net Income 2012: $39,0732012Revenue 2013: $36,622Expenses 2013: $17,676Net Income 2013: $18,9462013Revenue 2014: $15,632Expenses 2014: $17,078Net Income 2014: -$1,4462014Revenue 2015: -$8,375Expenses 2015: $16,846Net Income 2015: -$25,2212015Revenue 2016: $11,709Expenses 2016: $17,105Net Income 2016: -$5,3962016Revenue 2017: -$19,558Expenses 2017: $18,149Net Income 2017: -$37,7072017Revenue 2018: $15,950Expenses 2018: $19,874Net Income 2018: -$3,9242018Revenue 2019: $8,342Expenses 2019: $17,752Net Income 2019: -$9,4102019Revenue 2020: $16,109Expenses 2020: $9,489Net Income 2020: $6,6202020Revenue 2021: -$15,892Expenses 2021: $13,095Net Income 2021: -$28,9872021Revenue 2022: $5,607Expenses 2022: $16,479Net Income 2022: -$10,8722022

Highlighted filing

2022

Revenue$5,607
Expenses$16,479
Net Income-$10,872
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,985
Liabilities
$0
Net assets
$257,985
Revenue
$5,607
Expenses
$16,479
Net income
-$10,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.06$0.16$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.16$0.13$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.16$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.08$0.18$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.16$0.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.20$0.18$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.08$0.17$0.25
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.67$0.00$3.67$0.16$0.17$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.09$0.00$4.09$0.37$0.18$0.19
2012Summary only. Only limited summary data is available for this year.$4.07$0.00$0.44$0.05$0.39
2011Summary only. Only limited summary data is available for this year.$3.79$0.00$0.10$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$27,548
Mission and Program Overview

Mission

Benefit of lodge for charitable purposes

Program Services

DescriptionGrantsExpenses
BENEFIT OF LODGE FOR CHARITABLE PURPOSES-$14,565
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL GALANDirector-$0--
FLORIO CAMPIPresident-$0--
ALPHONSO GALANDirector-$0--
GEORGE PERSICODirector-$0--
JOSEPH B GREGORYDirector-$0--
Filing and Contact Details

Filer

Filer Name
V O S I a L Associates Inc
EIN
13-3038255
Phone
8456233966
Address
PO BOX 316, MONSEY, NY 10952

Signing Officer

Name
Florio Campi
Title
SEC'Y/TREASURER
Signed
2023-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: VARIOUS INDIVIDUAL SCHOLARSHIPS | Donee's Address: various | Relationship of Donee: N/A | Cash Amount Given: $6500”

Other Expenses.1002

“Office Expenses $258”

Other Expenses.1012

“Insurance $2080”

Other Expenses.1

“DONATIONS $3300”

Other Expenses.2

“MEETING EXPENSE $2427”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FLORIO CAMPI
IRS990EZ/BooksInCareOfDetail/PhoneNum08456233966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0297 NORTH MIDDLETOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NANUET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0315958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt021941
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01914
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257985
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1693
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06500
IRS990EZ/GrossReceiptsAmt027548
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0315958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0315958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL GALAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORIO CAMPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALPHONSO GALAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE PERSICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH B GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-47101
IRS990EZ/OtherExpensesTotalAmt08065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT OF LODGE FOR CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFIT OF LODGE FOR CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020248
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016479
IRS990EZ/TotalProgramServiceExpensesAmt014565
IRS990EZ/TotalRevenueAmt05607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS INDIVIDUAL SCHOLARSHIPS | Donee's Address: various | Relationship of Donee: N/A | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSE $2427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORIO CAMPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC'Y/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0V O S I A L ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0VOSI
ReturnHeader/Filer/EIN0133038255
ReturnHeader/Filer/PhoneNum08456233966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 316
ReturnHeader/Filer/USAddress/CityNm0MONSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133774222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERARD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUFFERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-08T09:43:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FLORIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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