Civic Intelligence

Cold Spring Harbor Volunteer and Ex Firefighters Benevolent Assoc Inc

990 • Fiscal year 2021 • EIN 83-2153920

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 07, 2022

Organization Profile
2 Main StreetCold Spring Harbor, NY 11724

(516) 352-4829

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.00x

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

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$503,547

Up $21,398 (+4.4%) from 2020

Net Assets

Up

$503,547

Up $21,398 (+4.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin89th percentile

Revenue

Down

$38,546

Down $561 (-1.4%) from 2020

Expenses

Down

$20,511

Down $4,976 (-20%) from 2020

Net Income

Up

$18,035

Up $4,415 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2018: $468,529Liabilities 2018: $0Net Assets 2018: $468,5292018Assets 2019: $468,529Liabilities 2019: $0Net Assets 2019: $468,5292019Assets 2020: $482,149Liabilities 2020: $0Net Assets 2020: $482,1492020Assets 2021: $503,547Liabilities 2021: $0Net Assets 2021: $503,5472021Assets 2022: $503,590Liabilities 2022: $0Net Assets 2022: $503,5902022Assets 2023: $548,420Liabilities 2023: $0Net Assets 2023: $548,4202023Assets 2024: $631,800Liabilities 2024: $0Net Assets 2024: $631,8002024Assets 2025: $712,453Liabilities 2025: $0Net Assets 2025: $712,4532025

Highlighted filing

2021

Assets$503,547
Liabilities$0
Net Assets$503,547
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0Revenue 2018: $504,793Expenses 2018: $36,264Net Income 2018: $468,5292018Revenue 2019: $504,793Expenses 2019: $36,264Net Income 2019: $468,5292019Revenue 2020: $39,107Expenses 2020: $25,487Net Income 2020: $13,6202020Revenue 2021: $38,546Expenses 2021: $20,511Net Income 2021: $18,0352021Revenue 2022: $44,041Expenses 2022: $18,423Net Income 2022: $25,6182022Revenue 2023: $77,227Expenses 2023: $27,764Net Income 2023: $49,4632023Revenue 2024: $84,168Expenses 2024: $32,208Net Income 2024: $51,9602024Revenue 2025: $99,331Expenses 2025: $40,002Net Income 2025: $59,3292025

Highlighted filing

2021

Revenue$38,546
Expenses$20,511
Net Income$18,035
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 7, 2022
Return Version
2020v4.1
Gross Receipts
$38,546
Mission and Program Overview

Mission

To provide relief, aid, assistance to members for are disabled or injured in the performance of their duties, and their families; to maintain suitable headquarters, to promote and safeguard the welfare of the members and their families,and enhance the morale of the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,282$185,621▼ $191,661
Cash and Non-Interest-Bearing Accounts$104,867$163,581▲ $58,714
Investments in Publicly Traded Securities-$154,345-
Total Assets$482,149$503,547▲ $21,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$238,457$259,238▲ $20,781
Net Assets Without Donor Restrictions$243,692$244,309▲ $617
Total Net Assets Fund Balance$482,149$503,547▲ $21,398
Total Liabilities and Net Assets / Fund Balance$482,149$503,547▲ $21,398
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Louis EnglandPresident
Ralph NicholsVice President
John LarounisTrustee
Stephen FittsTrustee
WILLIAM TREMBLEY SrTrustee
Connor BeachSecretary
Mark OmaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630
Program Service Revenue
$35,619
Investment Income
$1,297
Other Revenue
$0
Change in Net Assets
$18,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,791
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$16,720--$16,720
Insurance-$2,804-$2,804
Office Expenses-$375-$375
Conferences and Meetings-$362-$362
Other Expenses-$250-$250
Total Functional Expenses$16,720$3,791$0$20,511
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is only one class of member.”

Member election for additional members Part VI line 7A

“Annually, the membership votes on the election of officers and trustees of the board.”

Governing body meeting documentation Part VI line 8A

“Meetings of the Governing body are documented by the Secretary.”

Committee meeting documentation Part VI line 8B

“Meetings of committees are documented by the committee chair.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“The organization has an Conflict of Interest policy which is to be abided by the officers and trustees and is regularly monitored and reviewed.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cold Spring Harbor Volunteer and Exempt
EIN
83-2153920
Address
2 MAIN STREET, Cold Spring Harbor, NY 11724
Doing Business As
Firefighters Benevolent Associ

Signing Officer

Name
Louis England
Title
President
Signed
2022-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
United Tax Service
Address
99 TULIP AVE STE 305, Floral Park, NY 11001
Preparer
Philip Falzone CPA
Phone
5163524829
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 TULIP AVE STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum05163524829
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP FALZONE CPA
ReturnHeader/ReturnTs02022-01-07T16:02:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGLAND
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,547
Liabilities
$0
Net assets
$503,547
Revenue
$38,546
Expenses
$20,511
Net income
$18,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.99$0.40$0.59
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.84$0.32$0.52
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.77$0.28$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.44$0.18$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.39$0.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.39$0.25$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$5.05$0.36$4.69
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$5.05$0.36$4.69