Civic Intelligence

Volunteer and Exempts Firemans Benevolent Association of Roslyn

990 • Fiscal year 2016 • EIN 26-3238222

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A
PO Box 73Roslyn Heights, NY 11577

(516) 852-3432

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

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

Liabilities / Revenue

40th percentile

0.00x

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

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

Net Margin

67th percentile

28%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,273,172

Up $79,996 (+6.7%) from 2014

Net Assets

Up

$1,273,172

Up $79,996 (+6.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Up

$207,145

Up $27,891 (+16%) from 2014

Expenses

Down

$148,747

Down $12,077 (-7.5%) from 2014

Net Income

Up

$58,398

Up $39,968 (+217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,164,194Liabilities 2011: $0Net Assets 2011: $1,164,1942011Assets 2013: $1,168,285Liabilities 2013: $0Net Assets 2013: $1,168,2852013Assets 2014: $1,193,176Liabilities 2014: $0Net Assets 2014: $1,193,1762014Assets 2016: $1,273,172Liabilities 2016: $0Net Assets 2016: $1,273,1722016Assets 2017: $1,253,732Liabilities 2017: $0Net Assets 2017: $1,253,7322017Assets 2018: $1,277,218Liabilities 2018: $0Net Assets 2018: $1,277,2182018Assets 2019: $1,336,490Liabilities 2019: $0Net Assets 2019: $1,336,4902019Assets 2020: $1,345,652Liabilities 2020: $0Net Assets 2020: $1,345,6522020Assets 2021: $1,388,794Liabilities 2021: $0Net Assets 2021: $1,388,7942021Assets 2022: $1,388,499Liabilities 2022: $0Net Assets 2022: $1,388,4992022Assets 2024: $1,618,140Liabilities 2024: $0Net Assets 2024: $1,618,1402024Assets 2025: $1,770,632Liabilities 2025: $0Net Assets 2025: $1,770,6322025

Highlighted filing

2016

Assets$1,273,172
Liabilities$0
Net Assets$1,273,172
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $127,9802011Revenue 2013: $204,353Expenses 2013: $192,225Net Income 2013: $12,1282013Revenue 2014: $179,254Expenses 2014: $160,824Net Income 2014: $18,4302014Revenue 2016: $207,145Expenses 2016: $148,747Net Income 2016: $58,3982016Revenue 2017: $185,854Expenses 2017: $184,383Net Income 2017: $1,4712017Revenue 2018: $164,326Expenses 2018: $153,159Net Income 2018: $11,1672018Revenue 2019: $174,748Expenses 2019: $175,631Net Income 2019: -$8832019Revenue 2020: $143,600Expenses 2020: $159,425Net Income 2020: -$15,8252020Revenue 2021: $276,971Expenses 2021: $220,575Net Income 2021: $56,3962021Revenue 2022: $273,130Expenses 2022: $276,284Net Income 2022: -$3,1542022Revenue 2024: $375,171Expenses 2024: $199,018Net Income 2024: $176,1532024Revenue 2025: $420,296Expenses 2025: $266,997Net Income 2025: $153,2992025

Highlighted filing

2016

Revenue$207,145
Expenses$148,747
Net Income$58,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$296,161
Mission and Program Overview

Mission

Provide relief & assistance to disabled and or injured volunteer firemen personnel and their families.

Provide relief & assistance to disabled and or injured volunteer fire personnel and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,044,538$1,095,881▲ $51,343
Savings and Temporary Cash Investments$143,596$176,124▲ $32,528
Land, Buildings, and Equipment, Net$1,167$1,167→ $0
Total Assets$1,189,301$1,273,172▲ $83,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,301$1,273,172▲ $83,871
Total Net Assets Fund Balance$1,189,301$1,273,172▲ $83,871
Total Liabilities and Net Assets / Fund Balance$1,189,301$1,273,172▲ $83,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,167-$1,167
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Peter LiottaPresident
William TrottierVice President
Adam FenigTrustee
Andy ImperatorTrustee
Dennis GunningTrustee
James GoolsbyTrustee
Joseph StepowskiTrustee
Patrick WoodsTrustee
Salvatore MirraTrustee
Bernard MurtaghSecretary
Henry KrukowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,548
Program Service Revenue
$0
Investment Income
$32,597
Other Revenue
$0
All Other Contributions
$174,548
Change in Net Assets
$58,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,271
Other Expenses$51,476
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$97,271--$97,271
Other Expenses-$3,400-$3,400
Fees for Services Accounting-$3,150-$3,150
All Other Expenses$1,425$1,654-$3,079
Total Functional Expenses$98,696$50,051$0$148,747
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 6

“All volunteers that join the organization are considered to be members. Members in good standing, who have right to elect members of the governing body, must meet minimum requirements.”

Form 990, Part VI, Section A, Line 8B

“The board of directors has sole authority over the operations of the organization. No committee or any other body within the organization has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is read and discussed at a meeting of the board.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“As indicated on page 6 of form 990, the organization does not have a written conflict of interst policy; however, all governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
VOLUNTEER & EXEMPT FIREMEN'S BENEVOLENT
EIN
26-3238222
Phone
5168523432
Address
PO BOX 73, ROSLYN HEIGHTS, NY 11577

Signing Officer

Name
Peter Liotta
Title
President
Phone
5168523432
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Liotta
Formed
1939
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sheehan & Company CPA Pc
Address
15 SOUTH BAYLES AVENUE, PORT WASHINGTON, NY 11050
Preparer
Kevin Schmutz
Phone
5168835510
Raw XML Appendix348 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEERS THAT JOIN THE ORGANIZATION ARE CONSIDERED TO BE MEMBERS. MEMBERS IN GOOD STANDING, WHO HAVE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY, MUST MEET MINIMUM REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS SOLE AUTHORITY OVER THE OPERATIONS OF THE ORGANIZATION. NO COMMITTEE OR ANY OTHER BODY WITHIN THE ORGANIZATION HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS READ AND DISCUSSED AT A MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS INDICATED ON PAGE 6 OF FORM 990, THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTERST POLICY; HOWEVER, ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01189301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01273172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01189301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01273172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01189301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01273172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 73
IRS990/USAddress/CityNm0ROSLYN HEIGHTS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011577
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LIOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168523432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER & EXEMPT FIREMEN'S BENEVOLENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOC OF ROSLYN
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0263238222
ReturnHeader/Filer/PhoneNum05168523432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0ROSLYN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011577
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B39D091AE1372B2DFB657D6C50B3CD05ADE999C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B39D091AE1372B2DFB657D6C50B3CD05ADE999C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.249.130
ReturnHeader/FilingSecurityInformation/IPDt02017-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:26:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SOUTH BAYLES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011050
ReturnHeader/PreparerPersonGrp/PhoneNum05168835510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHMUTZ
ReturnHeader/ReturnTs02017-05-12T10:54:59-05:00
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
$1,273,172
Liabilities
$0
Net assets
$1,273,172
Revenue
$207,145
Expenses
$148,747
Net income
$58,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.42$0.27$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.38$0.20$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.27$0.28$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.28$0.22$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.14$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.17$0.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.16$0.15$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.19$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.21$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.18$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.20$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.13