Civic Intelligence

Volunteer and Exempts Firemans Benevolent Association of Roslyn

990 • Fiscal year 2019 • EIN 26-3238222

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

44th percentile

0.00x

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

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.00x

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

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

4.6%

Faster asset growth than 44% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

6.3%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,336,490

Up $59,272 (+4.6%) from 2018

Net Assets

Up

$1,336,490

Up $59,272 (+4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$174,748

Up $10,422 (+6.3%) from 2018

Expenses

Up

$175,631

Up $22,472 (+15%) from 2018

Net Income

Down

-$883

Down $12,050 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$1,336,490
Liabilities$0
Net Assets$1,336,490
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$174,748
Expenses$175,631
Net Income-$883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,128,510
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$1,099,671$1,182,330▲ $82,659
Savings and Temporary Cash Investments$175,412$152,024▼ $23,388
Land, Buildings, and Equipment, Net$2,136$2,136→ $0
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$1,277,218$1,336,490▲ $59,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,277,218$1,336,490▲ $59,272
Total Net Assets Fund Balance$1,277,218$1,336,490▲ $59,272
Total Liabilities and Net Assets / Fund Balance$1,277,218$1,336,490▲ $59,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,136-$2,136
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Peter LiottaPresident
William TrottierVice President
Adam FenigTrustee
Dennis GunningTrustee
Henry KrukowskiTrustee
James GoolsbyTrustee
Joseph StepowskiTrustee
Kristen RhineTrustee
Salvatore MirraTrustee
Bernard MurtaghSecretary
Peter NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,364
Program Service Revenue
$0
Investment Income
$34,384
Other Revenue
$0
All Other Contributions
$140,364
Change in Net Assets
$-883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,884
Other Expenses$58,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$116,884--$116,884
Fees for Services Accounting-$5,100-$5,100
Other Expenses-$2,000-$2,000
Payment Travel Entrtnmnt Publicly Ofcl-$630-$630
All Other Expenses-$535-$535
Total Functional Expenses$116,884$58,747$0$175,631
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
Backup withholding compliance
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
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

“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
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Liotta
Formed
1939
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
360

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Kevin Schmutz
Phone
5168835510
Raw XML Appendix354 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/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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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/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01336490
IRS990/TotalAssetsGrp/BOYAmt01277218
IRS990/TotalAssetsGrp/EOYAmt01336490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175631
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0116884
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0360
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01336490
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd011577
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LIOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168523432
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER & EXEMPT FIREMEN'S BENEVOLENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOC OF ROSLYN
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
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ReturnHeader/Filer/PhoneNum05168523432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.76.32.196
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:27:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05168835510
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHMUTZ
ReturnHeader/ReturnTs02020-06-16T12:23:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,490
Liabilities
$0
Net assets
$1,336,490
Revenue
$174,748
Expenses
$175,631
Net income
-$883
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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