Civic Intelligence

Volunteer and Exempt Firemans Benevolent Assoc of Fire Dist One

990 • Fiscal year 2022 • EIN 13-3703676

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 15, 2022

Organization ProfileN/A
205 Weaver StreetLarchmont, NY 10538

(914) 834-2192

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.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

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

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,156,904

Up $11,328 (+1.0%) from 2021

Net Assets

Up

$1,156,904

Up $11,328 (+1.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin10th percentile

Revenue

Down

$76,747

Down $793 (-1.0%) from 2021

Expenses

Up

$90,503

Up $160 (+0.2%) from 2021

Net Income

Down

-$13,756

Down $953 (-7.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2022

Assets$1,156,904
Liabilities$0
Net Assets$1,156,904
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

2022

Revenue$76,747
Expenses$90,503
Net Income-$13,756
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$76,747
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$671,144$724,775▲ $53,631
Land, Buildings, and Equipment, Net$230,254$208,612▼ $21,642
Savings and Temporary Cash Investments$217,705$203,134▼ $14,571
Cash and Non-Interest-Bearing Accounts$26,473$20,383▼ $6,090
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$1,145,576$1,156,904▲ $11,328
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,145,576$1,156,904▲ $11,328
Total Net Assets Fund Balance$1,145,576$1,156,904▲ $11,328
Total Liabilities and Net Assets / Fund Balance$1,145,576$1,156,904▲ $11,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,692$9,411$171,103
Equipment$39,208$28,979$68,187
Other Land Buildings$7,712$3,363$11,075
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Frank J CioffiPresident
Alan M WilsonVice President
David MaiselTrustee
Joseph MitchellTrustee
Michael LiverzaniTrustee
Richard TortorellaTrustee
Douglas BurrellFinancial Sec
David C CommenderSecretary
Sean RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,593
Investment Income
$13,154
Other Revenue
$0
Change in Net Assets
$-13,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,262
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$52,754--$52,754
Depreciation Depletion-$21,642-$21,642
Office Expenses-$4,656-$4,656
Fees for Services Accounting-$1,250-$1,250
Benefits to Members$241--$241
Other Expenses$40$220-$40
Total Functional Expenses$53,932$36,571$0$90,503
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dennis and Richard Tortorella are brothers. Dennis Tortorella passed away on May 4, 2021.”

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
Alan M Wilson
Title
Vice President
Signed
2022-06-15
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/CurrentTaxYearMinus2YearsAmt027463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056378
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358812
IRS990ScheduleA/TotalSupportAmt0515635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068187
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dennis and Richard Tortorella are brothers. Dennis Tortorella passed away on May 4, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews and approves the form 990 for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All information is available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01156904
IRS990/TotalAssetsGrp/BOYAmt01145576
IRS990/TotalAssetsGrp/EOYAmt01156904
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053932
IRS990/TotalFunctionalExpensesGrp/TotalAmt090503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt063593
IRS990/TotalRevenueGrp/ExclusionAmt013154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156904
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan M Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
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
ReturnHeader/ReturnTs02022-06-15T07:31:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alan M

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,156,904
Liabilities
$0
Net assets
$1,156,904
Revenue
$76,747
Expenses
$90,503
Net income
-$13,756
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