Civic Intelligence

Clarendon Fire Association Inc

990 • Fiscal year 2020 • EIN 03-6009083

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

132%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$759,848

Up $431,678 (+132%) from 2019

Net Assets

Up

$352,756

Up $24,631 (+7.5%) from 2019

Liabilities

Up

$407,092

Up $407,047 (+904549%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Up

$135,594

Up $51,272 (+61%) from 2019

Expenses

Up

$115,965

Up $39,257 (+51%) from 2019

Net Income

Up

$19,629

Up $12,015 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$759,848
Liabilities$407,092
Net Assets$352,756
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$135,594
Expenses$115,965
Net Income$19,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$135,594
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
Land, Buildings, and Equipment, Net$65,544$486,890▲ $421,346
Rtn Earn Endowment Incm Other Fnds$328,125$352,756▲ $24,631
Savings and Temporary Cash Investments$251,822$259,877▲ $8,055
Cash and Non-Interest-Bearing Accounts$10,804$13,081▲ $2,277
Total Assets$328,170$759,848▲ $431,678
Liabilities
Mortgage Notes Payable Secured by Investment Property-$405,000-
Accounts Payable and Accrued Expenses$45$2,092▲ $2,047
Total Liabilities$45$407,092▲ $407,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,125$352,756▲ $24,631
Total Liabilities and Net Assets / Fund Balance$328,170$759,848▲ $431,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$440,542$776,555$1,217,097
Leasehold Improvements$46,348$89,908$136,256
Buildings-$11,200$11,200
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ralph FordPresident
Mark MeszarosVice President
Norman FlanderTrustee
PJ MallonTrustee
Rich ToddTrustee
Tylor BathalonTrustee
Rob FlandersAsst Chief
Steven FlanderCaptain
Matt JakubowskChief
Mercedes RabidSecretary
Michael PedoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,243
Program Service Revenue
$0
Investment Income
$2,092
Other Revenue
$6,259
All Other Contributions
$127,243
Change in Net Assets
$19,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,965
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
Depreciation Depletion-$63,735-$63,735
All Other Expenses$27,654--$27,654
Insurance-$11,536-$11,536
Occupancy-$6,392-$6,392
Office Expenses-$877-$877
Other Expenses---$183
Total Functional Expenses$33,425$82,540$0$115,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,259
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
Annual disclosure for covered persons
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
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
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Ford
Formed
1963
Legal Domicile
Vt
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
30

Preparer

Firm
4 Seasons Accounting LLC
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.”

990

“Conflict of interest is regularly and consistently monitored by the association, and is available upon request.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has copies of the tax return on hand to show any of the members who request to see it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest is regularly and consistently monitored by the association, and is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328170
IRS990/TotalAssetsEOYAmt0759848
IRS990/TotalAssetsGrp/BOYAmt0328170
IRS990/TotalAssetsGrp/EOYAmt0759848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045
IRS990/TotalLiabilitiesEOYAmt0407092
IRS990/TotalLiabilitiesGrp/BOYAmt045
IRS990/TotalLiabilitiesGrp/EOYAmt0407092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352756
IRS990/TotalProgramServiceExpensesAmt04600
IRS990/TotalRevenueGrp/ExclusionAmt06259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135594
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 168
IRS990/USAddress/CityNm0NORTH CLARENDON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005759
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Pedone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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/PreparerFirmGrp/PreparerFirmEIN0030355169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt04 Seasons Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Curtis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027753140
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy A Webster
ReturnHeader/ReturnTs02021-02-12T11:25:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,848
Liabilities
$407,092
Net assets
$352,756
Revenue
$135,594
Expenses
$115,965
Net income
$19,629
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