Civic Intelligence

Carlisle Volunteer Firefighters Association

990EZ • Fiscal year 2016 • EIN 20-3938655

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

53 W South StreetCarlisle, PA 17013

(717) 249-4422

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$21,381

Down $22,157 (-51%) from 2015

Net Assets

Down

$21,381

Down $22,157 (-51%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$162,734

Up $9,736 (+6.4%) from 2015

Expenses

Up

$184,892

Up $29,859 (+19%) from 2015

Net Income

Down

-$22,158

Down $20,123 (-989%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $49,322Net Assets 2011: $49,3222011Assets 2012: $52,715Net Assets 2012: $52,7152012Assets 2013: $25,247Net Assets 2013: $25,2472013Assets 2014: $45,573Net Assets 2014: $45,5732014Assets 2015: $43,538Net Assets 2015: $43,5382015Assets 2016: $21,381Net Assets 2016: $21,3812016Assets 2017: $31,309Net Assets 2017: $31,3092017Assets 2018: $69,511Net Assets 2018: $69,5112018Assets 2019: $15,074Net Assets 2019: $15,0742019Assets 2020: $25,473Liabilities 2020: $0Net Assets 2020: $25,4732020Assets 2021: $13,418Liabilities 2021: $0Net Assets 2021: $13,4182021Assets 2022: $61,521Liabilities 2022: $0Net Assets 2022: $61,5212022Assets 2023: $60,793Liabilities 2023: $0Net Assets 2023: $60,7932023Assets 2024: $23,060Liabilities 2024: $0Net Assets 2024: $23,0602024

Highlighted filing

2016

Assets$21,381
Liabilities-
Net Assets$21,381

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $151,517Expenses 2011: $118,224Net Income 2011: $33,2932011Revenue 2012: $164,333Expenses 2012: $160,940Net Income 2012: $3,3932012Revenue 2013: $129,327Expenses 2013: $156,797Net Income 2013: -$27,4702013Revenue 2014: $178,309Expenses 2014: $157,983Net Income 2014: $20,3262014Revenue 2015: $152,998Expenses 2015: $155,033Net Income 2015: -$2,0352015Revenue 2016: $162,734Expenses 2016: $184,892Net Income 2016: -$22,1582016Revenue 2017: $176,753Expenses 2017: $166,825Net Income 2017: $9,9282017Revenue 2018: $162,556Expenses 2018: $124,354Net Income 2018: $38,2022018Revenue 2019: $182,481Expenses 2019: $236,918Net Income 2019: -$54,4372019Revenue 2020: $221,693Expenses 2020: $211,294Net Income 2020: $10,3992020Revenue 2021: $285,242Expenses 2021: $297,297Net Income 2021: -$12,0552021Revenue 2022: $199,981Expenses 2022: $151,878Net Income 2022: $48,1032022Revenue 2023: $166,797Expenses 2023: $167,525Net Income 2023: -$7282023Revenue 2024: $412,156Expenses 2024: $449,889Net Income 2024: -$37,7332024

Highlighted filing

2016

Revenue$162,734
Expenses$184,892
Net Income-$22,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$162,734
Mission and Program Overview

Mission

Provide support to the carlisle area volunteer fire departments

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF NET PROCEEDS MADE TO THE LOCAL VOLUNTEER FIRE DEPARTMENTS. THE AMOUNT DISTRIBUTED TO CARLISLE AREA VOLUNTEER FIRE DEPARTMENTS WAS 176,810 TO SUPPORT THEIR LOCAL SERVICES FOR 2016.$176,810$176,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN SHULTZPresident-$0--
JEFFERY SNYDERVice Preside-$0--
AMY HERSHEYSecretary-$0--
SUE SNYDERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carlisle Volunteer Firefighters Asn
EIN
20-3938655
Phone
7172494422
Address
53 W SOUTH STREET, CARLISLE, PA 17013

Signing Officer

Name
Sue Snyder
Title
Treasurer
Phone
7172494422
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Cindy Carothers CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Carlisle fire and rescue 01/06/2016 177 spring road carlisle, pa 17013 9,023 0 0 the union fire company 01/06/2016 35 w. Louther street carlisle, pa 17013 21,054 0 0 carlisle fire and rescue 04/25/2016 177 spring road carlisle, pa 17013 8,000 0 0 the union fire company 04/25/2016 35 w. Louther street carlisle, pa 17013 8,000 0 0 the union fire company 07/08/2016 35 w. Louther street carlisle, pa 17013 11,375 0 0 carlisle fire & rescue 10/12/2016 177 spring road carlisle, pa 17013 11,545 0 0 the union fire company 10/12/2016 35 w. Louther street carlisle, pa 17013 26,938 0 0 carlisle fire & rescue 11/02/2016 177 spring road carlisle, pa 17013 5,100 0 0 the union fire company 11/02/2016 35 w. Louther street carlisle, pa 17013 11,900 0 0 carlisle fire & rescue 11/28/2016 177 spring road carlisle, pa 17013 29,500 0 0 the union fire company 11/28/2016 35 w. Louther street carlisle, pa 17013 29,500 0 0

Form 990-ez, Part I, Line 16

Expenses bank charges 805 professional fees 375 total 1,180

Raw XML Appendix138 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFERY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY HERSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01180
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO THE CARLISLE AREA VOLUNTEER FIRE DEPARTMENTS
IRS990EZ/PrintingPublicationsPostageAmt06902
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IRS990EZ/WebsiteAddressTxt0WWW.CVFA.ORG
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARLISLE FIRE AND RESCUE 01/06/2016 177 SPRING ROAD CARLISLE, PA 17013 9,023 0 0 THE UNION FIRE COMPANY 01/06/2016 35 W. LOUTHER STREET CARLISLE, PA 17013 21,054 0 0 CARLISLE FIRE AND RESCUE 04/25/2016 177 SPRING ROAD CARLISLE, PA 17013 8,000 0 0 THE UNION FIRE COMPANY 04/25/2016 35 W. LOUTHER STREET CARLISLE, PA 17013 8,000 0 0 THE UNION FIRE COMPANY 07/08/2016 35 W. LOUTHER STREET CARLISLE, PA 17013 11,375 0 0 CARLISLE FIRE & RESCUE 10/12/2016 177 SPRING ROAD CARLISLE, PA 17013 11,545 0 0 THE UNION FIRE COMPANY 10/12/2016 35 W. LOUTHER STREET CARLISLE, PA 17013 26,938 0 0 CARLISLE FIRE & RESCUE 11/02/2016 177 SPRING ROAD CARLISLE, PA 17013 5,100 0 0 THE UNION FIRE COMPANY 11/02/2016 35 W. LOUTHER STREET CARLISLE, PA 17013 11,900 0 0 CARLISLE FIRE & RESCUE 11/28/2016 177 SPRING ROAD CARLISLE, PA 17013 29,500 0 0 THE UNION FIRE COMPANY 11/28/2016 35 W. LOUTHER STREET CARLISLE, PA 17013 29,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 805 PROFESSIONAL FEES 375 TOTAL 1,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0203938655
ReturnHeader/Filer/PhoneNum07172494422
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY CAROTHERS CPA
ReturnHeader/ReturnTs02017-05-10T08:09:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.23$0.00$0.23$4.12$4.50$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.67$1.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.00$1.52$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.85$2.97$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.22$2.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.82$2.37$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.63$1.24$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.77$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.63$1.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.53$1.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.78$1.58$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.29$1.57$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.64$1.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.52$1.18$0.33