Civic Intelligence

Pound Ridge Volunteer & Exempt Firemens Benevolent Association

990 • Fiscal year 2024 • EIN 23-7104462

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 29, 2025

Organization Profile
PO Box 129Pound Ridge, NY 10576

(914) 764-5102

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • NTEE M • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • NTEE M • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

32%

Higher net margin than 71% of similar nonprofits.

2024 filings • NTEE M • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2024 filings • NTEE M • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2024 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,441,206

Up $264,662 (+22%) from 2023

Net Assets

Up

$1,420,206

Up $243,662 (+21%) from 2023

Liabilities

Up

$21,000

Up $21,000 from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$158,777

Up $33,766 (+27%) from 2023

Expenses

Up

$107,229

Up $49,400 (+85%) from 2023

Net Income

Down

$51,548

Down $15,634 (-23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $918,169Liabilities 2020: $0Net Assets 2020: $918,1692020Assets 2021: $1,130,683Liabilities 2021: $0Net Assets 2021: $1,130,6832021Assets 2022: $935,384Liabilities 2022: $0Net Assets 2022: $935,3842022Assets 2023: $1,176,544Liabilities 2023: $0Net Assets 2023: $1,176,5442023Assets 2024: $1,441,206Liabilities 2024: $21,000Net Assets 2024: $1,420,2062024

Highlighted filing

2024

Assets$1,441,206
Liabilities$21,000
Net Assets$1,420,206
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $62,865Expenses 2020: $30,947Net Income 2020: $31,9182020Revenue 2021: $125,830Expenses 2021: $35,520Net Income 2021: $90,3102021Revenue 2022: $83,751Expenses 2022: $88,861Net Income 2022: -$5,1102022Revenue 2023: $125,011Expenses 2023: $57,829Net Income 2023: $67,1822023Revenue 2024: $158,777Expenses 2024: $107,229Net Income 2024: $51,5482024

Highlighted filing

2024

Revenue$158,777
Expenses$107,229
Net Income$51,548
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$353,461
Mission and Program Overview

Mission

The association provides financial assistance to diabled members, indigent members and a death benefit for member of the pound ridge volunteer fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,160,371$1,435,756▲ $275,385
Savings and Temporary Cash Investments$16,173$5,450▼ $10,723
Total Assets$1,176,544$1,441,206▲ $264,662
Liabilities
Accounts Payable and Accrued Expenses-$21,000-
Total Liabilities$0$21,000▲ $21,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,176,544$1,420,206▲ $243,662
Total Net Assets Fund Balance$1,176,544$1,420,206▲ $243,662
Total Liabilities and Net Assets / Fund Balance$1,176,544$1,441,206▲ $264,662
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joseph RoemerPresident
Frank TavolacciTrustee
Peter GallagherTrustee
Steven EidamTrustee
Cynthia McnamaraSecretary
Thomas DaroldTreasurer
James DodgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,885
Program Service Revenue
$0
Investment Income
$67,892
Other Revenue
$0
Change in Net Assets
$51,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,655
Revenue Not Reported on Financial Statements
$19,122
Revenue Not Reported on Form 990
$226,236
Total Revenue per Audited Statements
$365,891
Total Revenue per Form 990
$158,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,229
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$94,000--$94,000
Conferences and Meetings$6,972--$6,972
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$257-$257
Total Functional Expenses$100,972$6,257$0$107,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,229
Total Expenses per Audited Statements$107,229
Total Expenses per Form 990$107,229
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership is automatically given to members of the pound ridge volunteer and exempt fire department.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the trustees and officers annually”

Form 990, Page 6, Part VI, Line 7B

“Members can amend the guidlines under which the governing body operates or call a special meeting”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an outside accounting firm. It is submitted to the trustees for any comments prior to submission.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available for public inspection on guidestar.org. In addition, form 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pound Ridge Volunteer & Exempt
EIN
23-7104462
Phone
9147645102
Address
PO BOX 129, POUND RIDGE, NY 10576

Signing Officer

Name
Thomas Darold
Title
Treasurer
Phone
9147645102
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Roemer
Formed
1969
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
110

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DR FL 2, MOUNT KISCO, NY 10549
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association adopted the provision pertaining to uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS AUTOMATICALLY GIVEN TO MEMBERS OF THE POUND RIDGE VOLUNTEER AND EXEMPT FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE TRUSTEES AND OFFICERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN AMEND THE GUIDLINES UNDER WHICH THE GOVERNING BODY OPERATES OR CALL A SPECIAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS SUBMITTED TO THE TRUSTEES FOR ANY COMMENTS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. IN ADDITION, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt021000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01176544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01420206
IRS990/TotalProgramServiceExpensesAmt0100972
IRS990/TotalRevenueGrp/ExclusionAmt067892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158777
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01441206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 129
IRS990/USAddress/CityNm0POUND RIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010576
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DAROLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147645102
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUND RIDGE VOLUNTEER & EXEMPT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREMANS BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POUN
ReturnHeader/Filer/EIN0237104462
ReturnHeader/Filer/PhoneNum09147645102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0POUND RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010576
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030410574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 KENSICO DR FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010549
ReturnHeader/PreparerPersonGrp/PhoneNum09142413605
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR J CANNISTRA CPA
ReturnHeader/ReturnTs02025-05-02T11:06:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,206
Liabilities
$21,000
Net assets
$1,420,206
Revenue
$158,777
Expenses
$107,229
Net income
$51,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.16$0.11$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.13$0.06$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.08$0.09$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.13$0.04$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.06$0.03$0.03