Civic Intelligence

Clarendon Fire Association Inc

990 • Fiscal year 2021 • EIN 03-6009083

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 28, 2022

Organization Profile
PO Box 168North Clarendon, VT 05759

(802) 775-4673

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

20%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$716,461

Down $43,387 (-5.7%) from 2020

Net Assets

Up

$359,226

Up $6,470 (+1.8%) from 2020

Liabilities

Down

$357,235

Down $49,857 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$162,070

Up $26,476 (+20%) from 2020

Expenses

Up

$164,765

Up $48,800 (+42%) from 2020

Net Income

Down

-$2,695

Down $22,324 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$716,461
Liabilities$357,235
Net Assets$359,226
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$162,070
Expenses$164,765
Net Income-$2,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$162,935
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$486,890$393,007▼ $93,883
Rtn Earn Endowment Incm Other Fnds$352,756$359,226▲ $6,470
Savings and Temporary Cash Investments$259,877$319,493▲ $59,616
Cash and Non-Interest-Bearing Accounts$13,081$3,961▼ $9,120
Total Assets$759,848$716,461▼ $43,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,000$356,210▼ $48,790
Accounts Payable and Accrued Expenses$2,092$1,025▼ $1,067
Total Liabilities$407,092$357,235▼ $49,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,756$359,226▲ $6,470
Total Liabilities and Net Assets / Fund Balance$759,848$716,461▼ $43,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,946$877,424$1,228,370
Leasehold Improvements$42,061$94,195$136,256
Buildings-$11,200$11,200
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$161,307
Program Service Revenue
$0
Investment Income
$343
Other Revenue
$420
All Other Contributions
$161,307
Change in Net Assets
$-2,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,765
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-$105,156-$105,156
All Other Expenses$39,888--$39,888
Insurance-$12,707-$12,707
Occupancy-$6,229-$6,229
Office Expenses-$785-$785
Total Functional Expenses$39,888$124,877$0$164,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,285
Fundraising Direct Expenses$865
Professional Fundraising Fees$0
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
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
Address
PO BOX 168, NORTH CLARENDON, VT 05759

Signing Officer

Name
Michael Pedone
Title
Treasurer
Signed
2022-01-28
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
Address
25 Curtis Ave, RUTLAND, VT 05701
Preparer
Wendy A Webster
Phone
8027753140
Supplemental Narrative

Additional Explanations

990 Page 6 Line 8

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

990 Page 6 Line 11

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

990 Page 6 Line 12A

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

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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 Page 6 Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Page 6 Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Page 6 Line 12A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759848
IRS990/TotalAssetsEOYAmt0716461
IRS990/TotalAssetsGrp/BOYAmt0759848
IRS990/TotalAssetsGrp/EOYAmt0716461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164765
IRS990/TotalGrossUBIAmt0420
IRS990/TotalLiabilitiesBOYAmt0407092
IRS990/TotalLiabilitiesEOYAmt0357235
IRS990/TotalLiabilitiesGrp/BOYAmt0407092
IRS990/TotalLiabilitiesGrp/EOYAmt0357235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359226
IRS990/TotalProgramServiceExpensesAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0420
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716461
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/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Pedone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARENDON FIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0036009083
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Curtis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027753140
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy A Webster
ReturnHeader/ReturnTs02022-01-28T14:55:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pedone
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$716,461
Liabilities
$357,235
Net assets
$359,226
Revenue
$162,070
Expenses
$164,765
Net income
-$2,695
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