Civic Intelligence

Volunteer and Exempt Firemans Benevolent Assoc of Fire Dist One

990 • Fiscal year 2020 • EIN 13-3703676

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 22, 2020

Organization ProfileN/A
205 Weaver StreetLarchmont, NY 10538

(914) 216-1915

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

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

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,020,408

No earlier filing loaded for comparison.

Net Assets

$1,020,408

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

$113,013

No earlier filing loaded for comparison.

Expenses

$74,232

No earlier filing loaded for comparison.

Net Income

$38,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $1,020,408Liabilities 2020: $0Net Assets 2020: $1,020,4082020Assets 2021: $1,145,576Liabilities 2021: $0Net Assets 2021: $1,145,5762021Assets 2022: $1,156,904Liabilities 2022: $0Net Assets 2022: $1,156,9042022Assets 2023: $1,078,852Liabilities 2023: $0Net Assets 2023: $1,078,8522023Assets 2024: $1,188,263Liabilities 2024: $0Net Assets 2024: $1,188,2632024Assets 2025: $1,262,247Liabilities 2025: $0Net Assets 2025: $1,262,2472025

Highlighted filing

2020

Assets$1,020,408
Liabilities$0
Net Assets$1,020,408
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $113,013Expenses 2020: $74,232Net Income 2020: $38,7812020Revenue 2021: $77,540Expenses 2021: $90,343Net Income 2021: -$12,8032021Revenue 2022: $76,747Expenses 2022: $90,503Net Income 2022: -$13,7562022Revenue 2023: $76,608Expenses 2023: $95,458Net Income 2023: -$18,8502023Revenue 2024: $123,254Expenses 2024: $100,710Net Income 2024: $22,5442024Revenue 2025: $178,691Expenses 2025: $136,790Net Income 2025: $41,9012025

Highlighted filing

2020

Revenue$113,013
Expenses$74,232
Net Income$38,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$113,013
Mission and Program Overview

Mission

The Organization was formed and organized for purposes of providing relief, aid, and assistance to its members who are disabled and indigent and their families, and to promote the volunteer fire service in the territory protected by the fire district of the Town of Mamaroneck.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$790,222$558,173▼ $232,049
Savings and Temporary Cash Investments$190,534$210,372▲ $19,838
Cash and Non-Interest-Bearing Accounts$2,571$130,738▲ $128,167
Land, Buildings, and Equipment, Net-$120,005-
Accounts Receivable$800$1,120▲ $320
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$984,127$1,020,408▲ $36,281
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,500--
Total Liabilities$2,500$0▼ $2,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,627$1,020,408▲ $38,781
Total Net Assets Fund Balance$981,627$1,020,408▲ $38,781
Total Liabilities and Net Assets / Fund Balance$984,127$1,020,408▲ $36,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,482$1,705$68,187
Leasehold Improvements$42,646$815$43,461
Other Land Buildings$10,877$198$11,075
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Frank J CioffiPresident
Richard TortiorellaVice President
David MaiselTrustee
Dennis TortorellaTrustee
Douglas BurrellTrustee
Joseph MitchellTrustee
Alan M WilsonFinancial Sec
David C CommenderSecretary
Sean RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,420
Program Service Revenue
$80,992
Investment Income
$9,512
Other Revenue
$18,089
All Other Contributions
$3,300
Change in Net Assets
$38,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,232
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
Insurance$43,392--$43,392
Fees for Services Accounting-$9,000-$9,000
Depreciation Depletion-$2,718-$2,718
Office Expenses-$2,251-$2,251
Fees for Services Legal-$246-$246
Other Expenses$148$183-$148
Total Functional Expenses$59,834$14,398$0$74,232
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

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

“The governing body reviews and approves the form 990 for filing.”

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

“All information is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Volunteer and Exempt Firemans Benevolent
EIN
13-3703676
Address
205 Weaver Street, Larchmont, NY 10538

Signing Officer

Name
Frank J Cioffi
Title
President
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Sperduto Spector & Co CPAs PC
Address
15 Chester Avenue, White Plains, NY 10601
Preparer
Joseph R Sperduto
Phone
9144483050
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019365
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.61700
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371133
IRS990ScheduleA/TotalSupportAmt0590556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068187
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews and approves the form 990 for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information is available upon written request.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01020408
IRS990/TotalAssetsGrp/BOYAmt0984127
IRS990/TotalAssetsGrp/EOYAmt01020408
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IRS990/TotalContributionsAmt04420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059834
IRS990/TotalFunctionalExpensesGrp/TotalAmt074232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt059834
IRS990/TotalProgramServiceRevenueAmt080992
IRS990/TotalRevenueGrp/ExclusionAmt027463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020408
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 Weaver Street
IRS990/USAddress/CityNm0Larchmont
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010538
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank J Cioffi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Volunteer and Exempt Firemans Benevolent
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Assoc of Fire Dist One Twn of Mamaroneck
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0133703676
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 Weaver Street
ReturnHeader/Filer/USAddress/CityNm0Larchmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133315183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sperduto Spector & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Chester Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09144483050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Sperduto

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,020,408
Liabilities
$0
Net assets
$1,020,408
Revenue
$113,013
Expenses
$74,232
Net income
$38,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.18$0.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.12$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.11$0.07$0.04