Civic Intelligence

Volunteer and Exempt Firemens Benevolent Association of Katonah

990 • Fiscal year 2016 • EIN 13-6186377

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
65 Bedford RoadKatonah, NY 10536

(914) 232-4570

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-9.2%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Flat

$1,164,988

Flat from 2016

Net Assets

Flat

$1,164,988

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Flat

$81,368

Flat from 2016

Expenses

Flat

$29,701

Flat from 2016

Net Income

Flat

$51,667

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $924,178Liabilities 2011: $0Net Assets 2011: $924,1782011Assets 2012: $972,151Liabilities 2012: $0Net Assets 2012: $972,1512012Assets 2013: $1,011,504Liabilities 2013: $0Net Assets 2013: $1,011,5042013Assets 2014: $1,081,853Liabilities 2014: $0Net Assets 2014: $1,081,8532014Assets 2015: $1,113,321Liabilities 2015: $0Net Assets 2015: $1,113,3212015Assets 2016: $1,164,988Liabilities 2016: $0Net Assets 2016: $1,164,9882016Assets 2016: $1,164,988Liabilities 2016: $0Net Assets 2016: $1,164,9882016Assets 2017: $1,219,013Liabilities 2017: $0Net Assets 2017: $1,219,0132017Assets 2018: $1,274,417Liabilities 2018: $0Net Assets 2018: $1,274,4172018Assets 2019: $1,329,140Liabilities 2019: $0Net Assets 2019: $1,329,1402019Assets 2020: $1,318,322Liabilities 2020: $0Net Assets 2020: $1,318,3222020Assets 2021: $1,594,368Liabilities 2021: $0Net Assets 2021: $1,594,3682021Assets 2022: $1,539,477Liabilities 2022: $0Net Assets 2022: $1,539,4772022Assets 2023: $1,517,296Liabilities 2023: $0Net Assets 2023: $1,517,2962023Assets 2024: $1,591,101Liabilities 2024: $0Net Assets 2024: $1,591,1012024

Highlighted filing

2016

Assets$1,164,988
Liabilities$0
Net Assets$1,164,988
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $75,124Expenses 2011: $48,568Net Income 2011: $26,5562011Revenue 2012: $102,573Expenses 2012: $54,600Net Income 2012: $47,9732012Revenue 2013: $105,282Expenses 2013: $65,929Net Income 2013: $39,3532013Revenue 2014: $131,592Expenses 2014: $61,243Net Income 2014: $70,3492014Revenue 2015: $89,588Expenses 2015: $58,120Net Income 2015: $31,4682015Revenue 2016: $81,368Expenses 2016: $29,701Net Income 2016: $51,6672016Revenue 2016: $81,368Expenses 2016: $29,701Net Income 2016: $51,6672016Revenue 2017: $107,141Expenses 2017: $53,116Net Income 2017: $54,0252017Revenue 2018: $139,225Expenses 2018: $83,821Net Income 2018: $55,4042018Revenue 2019: $112,411Expenses 2019: $57,688Net Income 2019: $54,7232019Revenue 2020: $81,855Expenses 2020: $92,673Net Income 2020: -$10,8182020Revenue 2021: $344,419Expenses 2021: $68,373Net Income 2021: $276,0462021Revenue 2022: $42,767Expenses 2022: $97,658Net Income 2022: -$54,8912022Revenue 2023: $29,628Expenses 2023: $51,809Net Income 2023: -$22,1812023Revenue 2024: $145,904Expenses 2024: $72,099Net Income 2024: $73,8052024

Highlighted filing

2016

Revenue$81,368
Expenses$29,701
Net Income$51,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$217,398
Mission and Program Overview

Mission

Provide assistance to firemens families & widows and provide assistance to community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,113,321$1,164,988▲ $51,667
Investments in Publicly Traded Securities$952,303$1,086,822▲ $134,519
Savings and Temporary Cash Investments$159,562$74,073▼ $85,489
Cash and Non-Interest-Bearing Accounts$1,078$3,866▲ $2,788
Land, Buildings, and Equipment, Net$378$227▼ $151
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$1,113,321$1,164,988▲ $51,667
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,113,321$1,164,988▲ $51,667
Total Liabilities and Net Assets / Fund Balance$1,113,321$1,164,988▲ $51,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227$560$787
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
James Arena JrPresident
Hank TschornVice President
James Arena IiiTrustee
Matthew DevyTrustee
Jeff KelloggSecretary
William DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,400
Program Service Revenue
$162
Investment Income
$35,806
Other Revenue
$0
Change in Net Assets
$51,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,967
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$17,734--$17,734
Fees for Service Investment Mgmnt Fees-$9,378-$9,378
Fees for Services Accounting-$1,560-$1,560
Insurance-$316-$316
Depreciation Depletion-$151-$151
Other Expenses-$94-$94
Total Functional Expenses$17,734$11,967$0$29,701
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 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 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and one of the trustees are related individuals.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Volunteer and Exempt Firemens Benevolent
EIN
13-6186377
Phone
9142324570
Address
65 BEDFORD ROAD, KATONAH, NY 10536

Signing Officer

Name
James Arena Jr
Title
President
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Patrick R Vetere CPA
Address
5 Hampton Place, Katonah, NY 10536
Preparer
Patrick R Vetere
Phone
9142417792
Raw XML Appendix384 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64950
IRS990ScheduleA/PublicSupportPY170Pct00.63980
IRS990ScheduleA/PublicSupportTotal170Amt0218654
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt045400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt043848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt045147
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt040324
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt042532
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0217251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218654
IRS990ScheduleA/TotalSupportAmt0336645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND ONE OF THE TRUSTEES ARE RELATED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01113321
IRS990/TotalAssetsEOYAmt01164988
IRS990/TotalAssetsGrp/BOYAmt01113321
IRS990/TotalAssetsGrp/EOYAmt01164988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017734
IRS990/TotalFunctionalExpensesGrp/TotalAmt029701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01164988
IRS990/TotalProgramServiceExpensesAmt017734
IRS990/TotalProgramServiceRevenueAmt0162
IRS990/TotalRevenueGrp/ExclusionAmt035806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164988
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ARENA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER AND EXEMPT FIREMENS BENEVOLENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF KATONAH
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0136186377
ReturnHeader/Filer/PhoneNum09142324570
ReturnHeader/Filer/USAddress/AddressLine1Txt065 BEDFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0KATONAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick R Vetere CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Hampton Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katonah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010536
ReturnHeader/PreparerPersonGrp/PhoneNum09142417792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R VETERE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T08:35:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,988
Liabilities
$0
Net assets
$1,164,988
Revenue
$81,368
Expenses
$29,701
Net income
$51,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.15$0.07$0.07
2023Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.03$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.04$0.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.34$0.07$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.08$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.11$0.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.14$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.11$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.03$0.05
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.13$0.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.10$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.08$0.05$0.03