Civic Intelligence

Confluence Volunteer Fire Company

990 • Fiscal year 2013 • EIN 02-0640084

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

PO Box 11 117 Baxter StreetConfluence, PA 15424

(814) 395-5080

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,491,910

Up $8,441 (+0.6%) from 2012

Net Assets

Up

$1,491,910

Up $8,441 (+0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$153,369

No earlier filing loaded for comparison.

Expenses

Down

$144,928

Down $43,536 (-23%) from 2012

Net Income

$8,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,564,947Liabilities 2010: $0Net Assets 2010: $1,564,9472010Assets 2011: $1,519,362Liabilities 2011: $0Net Assets 2011: $1,519,3622011Assets 2012: $1,483,469Liabilities 2012: $0Net Assets 2012: $1,483,4692012Assets 2013: $1,491,910Liabilities 2013: $0Net Assets 2013: $1,491,9102013Assets 2014: $1,565,157Liabilities 2014: $119,281Net Assets 2014: $1,445,8762014Assets 2015: $1,477,913Liabilities 2015: $109,343Net Assets 2015: $1,368,5702015Assets 2016: $1,391,553Liabilities 2016: $82,089Net Assets 2016: $1,309,4642016Assets 2017: $1,365,447Liabilities 2017: $60,252Net Assets 2017: $1,305,1952017Assets 2018: $1,380,447Liabilities 2018: $0Net Assets 2018: $1,380,4472018Assets 2019: $1,296,052Liabilities 2019: $0Net Assets 2019: $1,296,0522019Assets 2020: $1,201,324Liabilities 2020: $0Net Assets 2020: $1,201,3242020Assets 2021: $1,283,765Liabilities 2021: $67,500Net Assets 2021: $1,216,2652021Assets 2022: $1,269,769Liabilities 2022: $58,488Net Assets 2022: $1,211,2812022Assets 2023: $1,216,757Liabilities 2023: $36,942Net Assets 2023: $1,179,8152023Assets 2024: $1,330,874Liabilities 2024: $9,396Net Assets 2024: $1,321,4782024

Highlighted filing

2013

Assets$1,491,910
Liabilities$0
Net Assets$1,491,910

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $220,2122010Revenue 2011: $148,026Expenses 2011: $193,611Net Income 2011: -$45,5852011Expenses 2012: $188,4642012Revenue 2013: $153,369Expenses 2013: $144,928Net Income 2013: $8,4412013Revenue 2014: $106,097Expenses 2014: $152,131Net Income 2014: -$46,0342014Revenue 2015: $93,832Expenses 2015: $171,138Net Income 2015: -$77,3062015Revenue 2016: $82,919Expenses 2016: $142,025Net Income 2016: -$59,1062016Revenue 2017: $106,231Expenses 2017: $110,500Net Income 2017: -$4,2692017Revenue 2018: $63,901Expenses 2018: $70,609Net Income 2018: -$6,7082018Revenue 2019: $40,482Expenses 2019: $124,877Net Income 2019: -$84,3952019Revenue 2020: $110,332Expenses 2020: $131,144Net Income 2020: -$20,8122020Revenue 2021: $154,193Expenses 2021: $139,252Net Income 2021: $14,9412021Revenue 2022: $92,605Expenses 2022: $97,589Net Income 2022: -$4,9842022Revenue 2023: $112,616Expenses 2023: $144,082Net Income 2023: -$31,4662023Revenue 2024: $268,817Expenses 2024: $127,154Net Income 2024: $141,6632024

Highlighted filing

2013

Revenue$153,369
Expenses$144,928
Net Income$8,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$216,444
Mission and Program Overview

Mission

To provide protection of life and property during fires and other emergencies when called upon within the borough of confluence and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,483,469$1,491,910▲ $8,441
Savings and Temporary Cash Investments$248,856$234,057▼ $14,799
Land, Buildings, and Equipment, Net$163,988$176,833▲ $12,845
Cash and Non-Interest-Bearing Accounts$54,564$64,959▲ $10,395
Investments in Publicly Traded Securities$2,608$2,608→ $0
Total Assets$1,483,469$1,491,910▲ $8,441
Other Assets Total$1,013,453$1,013,453→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,483,469$1,491,910▲ $8,441
Total Liabilities and Net Assets / Fund Balance$1,483,469$1,491,910▲ $8,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,833$324,715-
Other Assets Org$1,013,453--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom Close SrPresident & Chief
Doug LytleVice President
Sherman GaryDirector & Chaplain
Paul CloseAsst Secretary
Bill ConnSECRETARY & Third Asst
Tom BeggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,440
Program Service Revenue
$39,116
Investment Income
$18,442
Other Revenue
$33,371
All Other Contributions
$31,715
Change in Net Assets
$8,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,152
Salaries, Compensation, and Employee Benefits$14,776
Grants and Similar Amounts Paid$1,000
Total Fundraising Expense$8
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,823$2,388$8$44,219
Occupancy-$25,402-$25,402
Insurance-$15,977-$15,977
Other Salaries and Wages$8,002--$8,002
Payments to Affiliates$7,950--$7,950
Payroll Taxes$6,774--$6,774
Travel$5,364--$5,364
Office Expenses-$2,642-$2,642
Fees for Services Accounting-$2,595-$2,595
Other Expenses$2,554$5,955-$2,554
Advertising$1,564--$1,564
Grants to Domestic Individuals$1,000--$1,000
Conferences and Meetings-$723-$723
All Other Expenses$533--$533
Fees for Services Other-$220-$220
Total Functional Expenses$89,018$55,902$8$144,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,023
Fundraising Direct Expenses$60,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,060$42,060$30,309$11,751
Event 2$1,901$1,901$1,496$405
Total Events$94,023$94,023$60,862$33,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Stock was donated to the fire company in 2000 for first national bank and fifth third bancorp

Member election for additional members Part VI line 7A

All members are able to vote on officers and directors. A majority vote wins.

Governing body decisions Part VI line 7B

All motions are are brought forth by the directors and voted on by all members.

Form 990 governing body review Part VI line 11

NO REVIEW WAS PERFORMED

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy protects the volunteer fire company's interest when contemplating entering into a transaction that might benefit the interest of an officer or director. It is the duty of the person to disclose any and all possible conflicts. In the failure to do so, appropriate disciplinary action will be taken.

Governing documents etc available to public Part VI line 19

All documents will be made available to the public upon request.

Filing and Contact Details

Filer

EIN
02-0640084

Signing Officer

Name
Tom Beggs
Title
Treasurer
Phone
8143955080
Signed
2014-07-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Doug Lytle
Formed
2000
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Preparer
Mary Louise Petrucci
Phone
8143955567
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74000
IRS990ScheduleA/PublicSupportPY170Pct00.76380
IRS990ScheduleA/PublicSupportTotal170Amt0566545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566545
IRS990ScheduleA/TotalSupportAmt0765604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0501548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01013453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT BUILDING VEHICLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01013453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094023
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PUMPKINFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LADIES AUX
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCK WAS DONATED TO THE FIRE COMPANY IN 2000 FOR FIRST NATIONAL BANK AND FIFTH THIRD BANCORP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE ABLE TO VOTE ON OFFICERS AND DIRECTORS. A MAJORITY VOTE WINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MOTIONS ARE ARE BROUGHT FORTH BY THE DIRECTORS AND VOTED ON BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY PROTECTS THE VOLUNTEER FIRE COMPANY'S INTEREST WHEN CONTEMPLATING ENTERING INTO A TRANSACTION THAT MIGHT BENEFIT THE INTEREST OF AN OFFICER OR DIRECTOR. IT IS THE DUTY OF THE PERSON TO DISCLOSE ANY AND ALL POSSIBLE CONFLICTS. IN THE FAILURE TO DO SO, APPROPRIATE DISCIPLINARY ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01483469
IRS990/TotalAssetsEOYAmt01491910
IRS990/TotalAssetsGrp/BOYAmt01483469
IRS990/TotalAssetsGrp/EOYAmt01491910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062440
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01483469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01491910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089018
IRS990/TotalProgramServiceRevenueAmt039116
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01483469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01491910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05364
IRS990/TravelGrp/TotalAmt05364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10323 PECK ROAD
IRS990/USAddress/City0CONFLUENCE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015424
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BEGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143955080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONFLUENCE VOLUNTEER FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0020640084
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11 117 BAXTER STREET
ReturnHeader/Filer/USAddress/City0CONFLUENCE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383693923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Summit Financial Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Confluence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015424
ReturnHeader/PreparerPersonGrp/PhoneNum08143955567
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Louise Petrucci
ReturnHeader/ReturnTs02014-07-15T16:32:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.27$0.13$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.09$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.22$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$0.09$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.45$0.11$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.19
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.15$0.19$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.22