Civic Intelligence

Clarendon Fire Association Inc

990 • Fiscal year 2019 • EIN 03-6009083

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

Organization Profile
PO Box 168North Clarendon, VT 05759

(802) 773-2425

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$328,170

Up $100,604 (+44%) from 2018

Net Assets

Up

$328,125

Up $100,559 (+44%) from 2018

Liabilities

Up

$45

Up $45 from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$84,322

Up $5,251 (+6.6%) from 2018

Expenses

Up

$76,708

Up $3,928 (+5.4%) from 2018

Net Income

Up

$7,614

Up $1,323 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $282,150Liabilities 2011: $3,860Net Assets 2011: $278,2902011Assets 2012: $260,489Liabilities 2012: $0Net Assets 2012: $260,4892012Assets 2013: $243,449Liabilities 2013: $8,465Net Assets 2013: $234,9842013Assets 2014: $233,341Liabilities 2014: $0Net Assets 2014: $233,3412014Assets 2015: $251,396Liabilities 2015: $0Net Assets 2015: $251,3962015Assets 2016: $233,510Liabilities 2016: $0Net Assets 2016: $233,5102016Assets 2017: $235,169Liabilities 2017: $0Net Assets 2017: $235,1692017Assets 2018: $227,566Liabilities 2018: $0Net Assets 2018: $227,5662018Assets 2019: $328,170Liabilities 2019: $45Net Assets 2019: $328,1252019Assets 2020: $759,848Liabilities 2020: $407,092Net Assets 2020: $352,7562020Assets 2021: $716,461Liabilities 2021: $357,235Net Assets 2021: $359,2262021Assets 2022: $665,493Liabilities 2022: $309,772Net Assets 2022: $355,7212022Assets 2023: $909,193Liabilities 2023: $270,503Net Assets 2023: $638,6902023Assets 2024: $862,649Liabilities 2024: $252,575Net Assets 2024: $610,0742024Assets 2025: $819,750Liabilities 2025: $213,782Net Assets 2025: $605,9682025

Highlighted filing

2019

Assets$328,170
Liabilities$45
Net Assets$328,125
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $113,716Expenses 2011: $75,184Net Income 2011: $38,5322011Revenue 2012: $86,549Expenses 2012: $93,297Net Income 2012: -$6,7482012Revenue 2013: $122,357Expenses 2013: $84,890Net Income 2013: $37,4672013Revenue 2014: $105,641Expenses 2014: $114,234Net Income 2014: -$8,5932014Revenue 2015: $166,058Expenses 2015: $144,365Net Income 2015: $21,6932015Revenue 2016: $79,468Expenses 2016: $92,469Net Income 2016: -$13,0012016Revenue 2017: $80,266Expenses 2017: $84,458Net Income 2017: -$4,1922017Revenue 2018: $79,071Expenses 2018: $72,780Net Income 2018: $6,2912018Revenue 2019: $84,322Expenses 2019: $76,708Net Income 2019: $7,6142019Revenue 2020: $135,594Expenses 2020: $115,965Net Income 2020: $19,6292020Revenue 2021: $162,070Expenses 2021: $164,765Net Income 2021: -$2,6952021Revenue 2022: $147,831Expenses 2022: $168,570Net Income 2022: -$20,7392022Revenue 2023: $437,127Expenses 2023: $174,773Net Income 2023: $262,3542023Revenue 2024: $152,079Expenses 2024: $196,596Net Income 2024: -$44,5172024Revenue 2025: $153,948Expenses 2025: $166,410Net Income 2025: -$12,4622025

Highlighted filing

2019

Revenue$84,322
Expenses$76,708
Net Income$7,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.0
Gross Receipts
$85,377
Mission and Program Overview

Mission

To provide fire protection to the Town of Clarendon residents and the surrounding areas

To finance training and equip- ment protection to the Town of Clarendon residents and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$227,566$328,125▲ $100,559
Savings and Temporary Cash Investments$137,284$251,822▲ $114,538
Land, Buildings, and Equipment, Net$84,814$65,544▼ $19,270
Cash and Non-Interest-Bearing Accounts$5,468$10,804▲ $5,336
Total Assets$227,566$328,170▲ $100,604
Liabilities
Accounts Payable and Accrued Expenses-$45-
Total Liabilities$0$45▲ $45
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,566$328,125▲ $100,559
Total Liabilities and Net Assets / Fund Balance$227,566$328,170▲ $100,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,621$709,378$727,999
Leasehold Improvements$46,833$93,350$140,183
Buildings-$11,200$11,200
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ralph FordPresident
Mark MeszarosTrustee
Norman FlanderTrustee
Tim MumfordTrustee
Rob FlandersAsst Chief
Steven FlanderCaptain
Matt JakubowskChief
Mercedes RabidSecretary
Micheal PedoneTreasurer
Steven FlanderVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$75,350
Program Service Revenue
$0
Investment Income
$1,017
Other Revenue
$7,955
All Other Contributions
$75,350
Change in Net Assets
$7,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,708
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
All Other Expenses$26,712--$26,712
Depreciation Depletion-$23,439-$23,439
Insurance-$11,408-$11,408
Occupancy-$6,847-$6,847
Office Expenses-$1,277-$1,277
Other Expenses---$618
Total Functional Expenses$33,737$42,971$0$76,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,010
Fundraising Direct Expenses$1,055
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 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
Filing and Contact Details

Filer

Filer Name
Clarendon Fire Association Inc
EIN
03-6009083
Phone
8027732425
Address
PO BOX 168, NORTH CLARENDON, VT 05759

Signing Officer

Name
Michael Pedone
Title
Treasurer
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Ford
Formed
1963
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

Preparer

Firm
4 Seasons Accounting
Address
25 Curtis Ave, RUTLAND, VT 05701
Preparer
Wendy A Webster
Phone
8027753140
Supplemental Narrative

Additional Explanations

990

“The organization makes its governing document and financial statements available upon request.”

990

“The organization has copies of the tax return on hand to show any of the members who request to see it.”

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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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Pedone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARENDON FIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0036009083
ReturnHeader/Filer/PhoneNum08027732425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/Filer/USAddress/CityNm0NORTH CLARENDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE8A701153BD007B73F322AD0A1D98C05DA97E16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DF64EB94602CDCB1101943301B03F5443E14B0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.233.103.239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030355169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt04 Seasons Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Curtis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027753140
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy A Webster
ReturnHeader/ReturnTs02020-02-07T15:16:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$328,170
Liabilities
$45
Net assets
$328,125
Revenue
$84,322
Expenses
$76,708
Net income
$7,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.20$2.14$6.06$1.54$1.66$0.12
2024Detailed filing. Detailed filing data is available for this year.$8.63$2.53$6.10$1.52$1.97$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.09$2.71$6.39$4.37$1.75$2.62
2022Detailed filing. Detailed filing data is available for this year.$6.65$3.10$3.56$1.48$1.69$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$3.57$3.59$1.62$1.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.60$4.07$3.53$1.36$1.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.84$0.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.79$0.73$0.06
2017Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.80$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.79$0.92$0.13
2015Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.66$1.44$0.22
2014Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$1.06$1.14$0.09
2013Summary only. Only limited summary data is available for this year.$2.43$0.08$2.35$1.22$0.85$0.37
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.87$0.93$0.07
2011Summary only. Only limited summary data is available for this year.$2.82$0.04$2.78$1.14$0.75$0.39