Civic Intelligence

Volunteer and Exempt Firemans Benevolent Association of Valhalla

990 • Fiscal year 2017 • EIN 81-2068549

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
1 Entrance WayValhalla, NY 10595

(914) 620-4922

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

79%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$674,909

Up $64,245 (+11%) from 2016

Net Assets

Up

$674,909

Up $64,245 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Up

$56,021

Up $18,075 (+48%) from 2016

Expenses

Down

$11,663

Down $14,568 (-56%) from 2016

Net Income

Up

$44,358

Up $32,643 (+279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $610,664Liabilities 2016: $0Net Assets 2016: $610,6642016Assets 2017: $674,909Liabilities 2017: $0Net Assets 2017: $674,9092017Assets 2019: $756,476Liabilities 2019: $0Net Assets 2019: $756,4762019Assets 2020: $876,291Liabilities 2020: $0Net Assets 2020: $876,2912020Assets 2021: $986,998Liabilities 2021: $0Net Assets 2021: $986,9982021Assets 2022: $959,341Liabilities 2022: $0Net Assets 2022: $959,3412022Assets 2023: $1,056,339Liabilities 2023: $0Net Assets 2023: $1,056,3392023Assets 2024: $1,208,416Liabilities 2024: $0Net Assets 2024: $1,208,4162024

Highlighted filing

2017

Assets$674,909
Liabilities$0
Net Assets$674,909
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0Revenue 2016: $37,946Expenses 2016: $26,231Net Income 2016: $11,7152016Revenue 2017: $56,021Expenses 2017: $11,663Net Income 2017: $44,3582017Revenue 2019: $58,122Expenses 2019: $35,509Net Income 2019: $22,6132019Revenue 2020: $106,882Expenses 2020: $32,060Net Income 2020: $74,8222020Revenue 2021: $146,371Expenses 2021: $35,391Net Income 2021: $110,9802021Revenue 2022: $190,966Expenses 2022: $48,102Net Income 2022: $142,8642022Revenue 2023: $103,376Expenses 2023: $85,740Net Income 2023: $17,6362023Revenue 2024: $160,257Expenses 2024: $40,845Net Income 2024: $119,4122024

Highlighted filing

2017

Revenue$56,021
Expenses$11,663
Net Income$44,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$56,021
Mission and Program Overview

Mission

Members of the association pay annual dues. The annual

Members of the association pay annual dues. The annual dues is used to purchase life insurance for each of its inactive exempt members. Upon death, the deceased's beneficiary will receive a payout.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$457,315$583,049▲ $125,734
Cash and Non-Interest-Bearing Accounts$91,982$91,860▼ $122
Savings and Temporary Cash Investments$61,367--
Total Assets$610,664$674,909▲ $64,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$610,664$674,909▲ $64,245
Total Net Assets Fund Balance$610,664$674,909▲ $64,245
Total Liabilities and Net Assets / Fund Balance$610,664$674,909▲ $64,245
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Richard ThomasPresident
Joseph BonannoVice President
Leonard RevelleseTrustee
Matt DelgrecoTrustee
Eben TurnureFinancial Secretary
Robert TruslowSecretary
Stephen BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,690
Program Service Revenue
$0
Investment Income
$19,331
Other Revenue
$0
All Other Contributions
$36,098
Change in Net Assets
$44,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,663
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
Fees for Service Investment Mgmnt Fees-$5,989-$5,989
Benefits to Members$4,000--$4,000
Office Expenses-$999-$999
Fees for Services Accounting-$675-$675
Total Functional Expenses$4,000$7,663$0$11,663
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
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
Filing and Contact Details

Filer

Filer Name
Volunteer and Exempt Firemans Benevolent Association of Valhalls
EIN
81-2068549
Phone
9146204922
Address
1 ENTRANCE WAY, VALHALLA, NY 10595

Signing Officer

Name
Richard Thomas
Title
President
Phone
9146204922
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ny
Voting Board Members
158
Independent Board Members
0
Employees
0
Volunteers
158

Preparer

Firm
R F Joyce Cpallc
Address
PO BOX 1171, YORKTOWN HEIGHTS, NY 10598-8171
Preparer
Robert F Joyce
Phone
9149609285
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

“No tanning services provided.”

Pt VI, Line 1A

“No differences in voting rights exist.”

Pt VI, Line 6

“There were 158 members at 12/31/16.”

Pt VI, Line 7A

“Each member has the right to cast 1 vote.”

Pt VI, Line 7B

“Each member has the right to cast 1 vote.”

Pt VI, Line 8A

“All votes and meetings are properly documented.”

Pt VI, Line 8B

“All votes and meetings are properly documented.”

Pt VI, Line 11B

“All members have access to form 990 for review.”

Pt V, Line 3B

“This is a 503(c)9 and had $1,043 from dividends & interest from investments, but not from an unrelated trade or business.”

Raw XML Appendix282 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEMBERS OF THE ASSOCIATION PAY ANNUAL DUES. THE ANNUAL DUES IS USED TO PURCHASE LIFE INSURANCE FOR EACH OF ITS INACTIVE EXEMPT MEMBERS. UPON DEATH, THE DECEASED'S BENEFICIARY WILL RECEIVE A PAYOUT.
IRS990/AllOtherContributionsAmt036098
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IRS990/BenefitsToMembersGrp/TotalAmt04000
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ENTRANCE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALHALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010595
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IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ASSOCIATION PAYS A DEATH BENEFIT TO THE BENEFICIARIES OF DECEASED INACTIVE AND EXEMPT MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH BONANNO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT TRUSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4EBEN TURNURE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT DELGRECO
IRS990/Form990PartVIISectionAGrp/PersonNm6LEONARD REVELLESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0115
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0158
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115
IRS990/GrossReceiptsAmt056021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019216
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt019216
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0457315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0583049
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0592
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMBERS OF THE ASSOCIATION PAY ANNUAL DUES. THE ANNUAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0610664
IRS990/NetAssetsOrFundBalancesEOYAmt0674909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OfficeExpensesGrp/TotalAmt0999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt022000
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061367
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO TANNING SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DIFFERENCES IN VOTING RIGHTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE 158 MEMBERS AT 12/31/16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER HAS THE RIGHT TO CAST 1 VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER HAS THE RIGHT TO CAST 1 VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL VOTES AND MEETINGS ARE PROPERLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL VOTES AND MEETINGS ARE PROPERLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL MEMBERS HAVE ACCESS TO FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS IS A 503(C)9 AND HAD $1,043 FROM DIVIDENDS & INTEREST FROM INVESTMENTS, BUT NOT FROM AN UNRELATED TRADE OR BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt V, Line 3b
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0610664
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010595
IRS990/VotingMembersGoverningBodyCnt0158
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09146204922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER AND EXEMPT FIREMANS BENEVOLENT ASSOCIATION OF VALHALLS
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0812068549
ReturnHeader/Filer/PhoneNum09146204922
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ENTRANCE WAY
ReturnHeader/Filer/USAddress/CityNm0VALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010595
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.116.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:51:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R F JOYCE CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1171
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORKTOWN HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105988171
ReturnHeader/PreparerPersonGrp/PhoneNum09149609285
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F JOYCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T04:51:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,909
Liabilities
$0
Net assets
$674,909
Revenue
$56,021
Expenses
$11,663
Net income
$44,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16$0.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.10$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.19$0.05$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15$0.04$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.11$0.03$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.06$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.03$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • $500k-$1M nonprofits