Civic Intelligence

Dauntless Hook & Ladder Co

990 • Fiscal year 2012 • EIN 23-0510390

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

713 Bridge Street17870
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$665,780

Down $28,982 (-4.2%) from 2011

Net Assets

Up

$581,879

Up $25,225 (+4.5%) from 2011

Liabilities

Down

$83,901

Down $54,207 (-39%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$102,521

Down $1,605 (-1.5%) from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $724,000Liabilities 2010: $234,428Net Assets 2010: $489,5722010Assets 2011: $694,762Liabilities 2011: $138,108Net Assets 2011: $556,6542011Assets 2012: $665,780Liabilities 2012: $83,901Net Assets 2012: $581,8792012Assets 2013: $1,209,918Liabilities 2013: $650,377Net Assets 2013: $559,5412013Assets 2015: $975,460Liabilities 2015: $404,602Net Assets 2015: $570,8582015Assets 2016: $895,737Liabilities 2016: $306,733Net Assets 2016: $589,0042016Assets 2017: $834,603Liabilities 2017: $229,000Net Assets 2017: $605,6032017Assets 2018: $874,048Liabilities 2018: $158,576Net Assets 2018: $715,4722018Assets 2019: $833,482Liabilities 2019: $88,405Net Assets 2019: $745,0772019Assets 2020: $856,398Liabilities 2020: $0Net Assets 2020: $856,3982020Assets 2021: $790,629Liabilities 2021: $0Net Assets 2021: $790,6292021Assets 2022: $903,767Liabilities 2022: $18,862Net Assets 2022: $884,9052022Assets 2023: $2,647,385Liabilities 2023: $834,648Net Assets 2023: $1,812,7372023Assets 2024: $2,636,974Liabilities 2024: $1,000,000Net Assets 2024: $1,636,9742024

Highlighted filing

2012

Assets$665,780
Liabilities$83,901
Net Assets$581,879

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $169,657Expenses 2010: $120,943Net Income 2010: $48,7142010Revenue 2011: $171,208Expenses 2011: $104,126Net Income 2011: $67,0822011Expenses 2012: $102,5212012Revenue 2013: $207,992Expenses 2013: $196,490Net Income 2013: $11,5022013Revenue 2015: $156,002Expenses 2015: $204,298Net Income 2015: -$48,2962015Revenue 2016: $185,672Expenses 2016: $167,888Net Income 2016: $17,7842016Revenue 2017: $175,385Expenses 2017: $158,786Net Income 2017: $16,5992017Revenue 2018: $273,578Expenses 2018: $163,709Net Income 2018: $109,8692018Revenue 2019: $225,447Expenses 2019: $195,842Net Income 2019: $29,6052019Revenue 2020: $306,413Expenses 2020: $195,092Net Income 2020: $111,3212020Revenue 2021: $246,078Expenses 2021: $311,847Net Income 2021: -$65,7692021Revenue 2022: $311,934Expenses 2022: $173,574Net Income 2022: $138,3602022Revenue 2023: $763,587Expenses 2023: $505,381Net Income 2023: $258,2062023Revenue 2024: $431,251Expenses 2024: $607,014Net Income 2024: -$175,7632024

Highlighted filing

2012

Revenue-
Expenses$102,521
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.0
Gross Receipts
$118,969
Mission and Program Overview

Mission

Providing fire protection services to the residents of snyder county, pennsylvania

Filing and Contact Details

Filer

EIN
23-0510390
Raw XML Appendix345 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/EOY0729
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING FIRE PROTECTION SERVICES TO THE RESIDENTS OF SNYDER COUNTY, PENNSYLVANIA
IRS990/AddressPrincipalOfficerUS/AddressLine10713 BRIDGE STREET
IRS990/AddressPrincipalOfficerUS/City0SELINSGROVE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017870
IRS990/AllOtherContributions017471
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral05860
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IRS990/AllOtherExpenses/Total05860
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IRS990/ContributionsGrantsCurrentYear0105701
IRS990/ContributionsGrantsPriorYear0153671
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IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
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IRS990/DescribedIn501C30false
IRS990/Description0PROVIDING FIRE PROTECTION SERVICES TO THE RESIDENTS OF SNYDER COUNTY, PENNSYLVANIA
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/NamePerson0DON WEIRICK
IRS990/Form990PartVIISectionA/NamePerson1DENNIS MULL
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH G ULRICH
IRS990/Form990PartVIISectionA/NamePerson3SCOTT HARRO
IRS990/Form990PartVIISectionA/NamePerson4LINDA HERROLD
IRS990/Form990PartVIISectionA/NamePerson5DWAYNE BETZER
IRS990/Form990PartVIISectionA/NamePerson6DREW HEINTZLEMAN
IRS990/Form990PartVIISectionA/NamePerson7DAVE MCFEATERS
IRS990/Form990PartVIISectionA/NamePerson8GARY GRINER
IRS990/Form990PartVIISectionA/NamePerson9THOMAS DIEHL
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer5X
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IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3FINANCIAL SEC
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents04314
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants051000
IRS990/Grants0105701
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0118969
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral04479
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total04479
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral04753
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IRS990/Interest/Total04753
IRS990/InvestmentIncomeCurrentYear0353
IRS990/InvestmentIncomePriorYear0524
IRS990/InvestmentIncome/TotalRevenueColumn0353
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY020900
IRS990/LandBldgEquipmentAccumDeprec01028022
IRS990/LandBuildingsEquipmentBasis01476628
IRS990/LandBuildingsEquipmentBasisNet/BOY0504927
IRS990/LandBuildingsEquipmentBasisNet/EOY0448606
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0749
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome012915
IRS990/MiscellaneousRevenue/TotalRevenueColumn012915
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NetAssetsOrFundBalancesEOY0581879
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions010000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02305
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0104126
IRS990/OtherExpensesCurrentYear0102521
IRS990/OtherExpenses/Description0FUEL
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3UTILITIES
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IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
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IRS990/OtherExpenses/Total05971
IRS990/OtherExpenses/Total1276
IRS990/OtherExpenses/Total218567
IRS990/OtherExpenses/Total39441
IRS990/OtherRevenueCurrentYear012915
IRS990/OtherRevenuePriorYear017013
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment08777
IRS990/ReconcilationRevenueExpenses016448
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations015431
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0118686
IRS990/RevenuesLessExpensesCY016448
IRS990/RevenuesLessExpensesPriorYear067082
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0189835
IRS990/SavingsAndTempCashInvestments/EOY0196274
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0108019
IRS990ScheduleD/Buildings/Depreciation034582
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IRS990ScheduleD/Equipment/Depreciation0890415
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0932340
IRS990ScheduleD/LeaseholdImprovements/BookValue0298662
IRS990ScheduleD/LeaseholdImprovements/Depreciation0103025
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0401687
IRS990ScheduleD/TotalOfBookValueLandBuildings0448606
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOOKS & DOCUMENTS ARE KEPT AT THE COMPANY'S LOCATION AND THE PUBLIC CAN SEE THEM AT ANY TIME BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPANY HAS MANY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT NEW MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS HAVE A SAY IN ALL DECISIONS
IRS990ScheduleO/GeneralExplanation/Explanation4EVERY MEETING IS DOCUMENTED AND MINUTES READ AT NEXT MEETING
IRS990ScheduleO/GeneralExplanation/Explanation5EACH COMMITTEE DOCUMENTS THEIR MEETINGS AS WELL
IRS990ScheduleO/GeneralExplanation/Explanation6THE TREASURER IS THE ONLY MEMBER OF THE GOVERNING BODY TO SEE AND APPROVE THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES MISCELLANEOUS 798. TRAINING EQUIPMENT 1938. LICENSE & PERMIT 230. POSTAGE 14. SUPPLIES 2880.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10713 BRIDGE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SUITE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017870
IRS990/TheBooksAreInCareOf/NamePerson0LINDA HERROLD
IRS990/TheBooksAreInCareOf/TelephoneNumber05703740011
IRS990/TotalAssets/BOY0694762
IRS990/TotalAssetsBOY0694762
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0105701
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0138108
IRS990/TotalLiabilitiesBOY0138108
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IRS990/TotalLiabilitiesEOY083901
IRS990/TotalLiabNetAssetsFundBalances/BOY0694762
IRS990/TotalLiabNetAssetsFundBalances/EOY0665780
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY0556654
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense047797
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IRS990/TotalRevenuePriorYear0171208
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013268
IRS990/TotalRevenue/TotalRevenueColumn0118969
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral03036
IRS990/Travel/ProgramServices00
IRS990/Travel/Total03036
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0556654
IRS990/UnrestrictedNetAssets/EOY0581879
IRS990/UnsecuredNotesLoansPayable/BOY0138108
IRS990/UnsecuredNotesLoansPayable/EOY083172
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01874
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0230510390
ReturnHeader/Filer/Name/BusinessNameLine10DAUNTLESS HOOK & LADDER CO
ReturnHeader/Filer/NameControl0DAUN
ReturnHeader/Filer/Phone05703740011
ReturnHeader/Filer/USAddress/AddressLine10713 BRIDGE STREET
ReturnHeader/Filer/USAddress/City0SELINSGROVE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017870
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0LINDA HERROLD
ReturnHeader/Officer/Phone05703740011
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID P MILLS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102197 CANTERBURY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MECHANICSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017055
ReturnHeader/Preparer/Name0DAVID P MILLS CPA
ReturnHeader/Preparer/Phone07173195596
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T12:16:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.00$1.64$0.43$0.61$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.83$1.81$0.76$0.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.31$0.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.25$0.31$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.31$0.20$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.75$0.23$0.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.16$0.72$0.27$0.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.61$0.18$0.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.31$0.59$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.57$0.16$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$1.21$0.65$0.56$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.58$0.10
2011Summary only. Only limited summary data is available for this year.$0.69$0.14$0.56$0.17$0.10$0.07
2010Summary only. Only limited summary data is available for this year.$0.72$0.23$0.49$0.17$0.12$0.05