Civic Intelligence

Jefferson Fire Company No 1

990 • Fiscal year 2013 • EIN 23-0732570

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileWWW.JEFFERSONFIRECO.COM
85 School Lane19403

(610) 539-3990

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.64x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$7,575

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,611,133

Up $112,259 (+2.0%) from 2012

Net Assets

Up

$5,041,293

Up $182,238 (+3.8%) from 2012

Liabilities

Down

$569,840

Down $69,979 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$886,395

Up $332,611 (+60%) from 2012

Expenses

Up

$560,414

Up $119,609 (+27%) from 2012

Net Income

Up

$325,981

Up $213,002 (+189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,530,712Liabilities 2011: $0Net Assets 2011: $4,530,7122011Assets 2012: $5,498,874Liabilities 2012: $639,819Net Assets 2012: $4,859,0552012Assets 2013: $5,611,133Liabilities 2013: $569,840Net Assets 2013: $5,041,2932013Assets 2014: $5,466,063Liabilities 2014: $516,595Net Assets 2014: $4,949,4682014Assets 2015: $5,221,090Liabilities 2015: $471,285Net Assets 2015: $4,749,8052015Assets 2016: $5,269,709Liabilities 2016: $403,182Net Assets 2016: $4,866,5272016Assets 2017: $5,689,892Liabilities 2017: $342,814Net Assets 2017: $5,347,0782017Assets 2018: $5,254,615Liabilities 2018: $279,866Net Assets 2018: $4,974,7492018Assets 2019: $5,570,015Liabilities 2019: $214,229Net Assets 2019: $5,355,7862019Assets 2020: $5,758,391Liabilities 2020: $145,786Net Assets 2020: $5,612,6052020Assets 2021: $5,889,714Liabilities 2021: $78,565Net Assets 2021: $5,811,1492021Assets 2022: $5,112,203Liabilities 2022: $0Net Assets 2022: $5,112,2032022Assets 2023: $5,781,217Liabilities 2023: $4,188Net Assets 2023: $5,777,0292023Assets 2024: $5,858,235Liabilities 2024: $2,187Net Assets 2024: $5,856,0482024

Highlighted filing

2013

Assets$5,611,133
Liabilities$569,840
Net Assets$5,041,293
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $603,286Expenses 2011: $434,801Net Income 2011: $168,4852011Revenue 2012: $553,784Expenses 2012: $440,805Net Income 2012: $112,9792012Revenue 2013: $886,395Expenses 2013: $560,414Net Income 2013: $325,9812013Revenue 2014: $706,050Expenses 2014: $524,842Net Income 2014: $181,2082014Revenue 2015: $235,856Expenses 2015: $534,384Net Income 2015: -$298,5282015Revenue 2016: $599,167Expenses 2016: $505,759Net Income 2016: $93,4082016Revenue 2017: $499,976Expenses 2017: $457,490Net Income 2017: $42,4862017Revenue 2018: $497,815Expenses 2018: $480,437Net Income 2018: $17,3782018Revenue 2019: $576,214Expenses 2019: $484,014Net Income 2019: $92,2002019Revenue 2020: $452,481Expenses 2020: $533,780Net Income 2020: -$81,2992020Revenue 2021: $715,834Expenses 2021: $573,246Net Income 2021: $142,5882021Revenue 2022: $479,926Expenses 2022: $568,035Net Income 2022: -$88,1092022Revenue 2023: $992,965Expenses 2023: $643,328Net Income 2023: $349,6372023Revenue 2024: $516,380Expenses 2024: $698,130Net Income 2024: -$181,7502024

Highlighted filing

2013

Revenue$886,395
Expenses$560,414
Net Income$325,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$5,297,972
Mission and Program Overview

Mission

Fighting fires in west norriton township, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,607,726$3,998,228▲ $390,502
Land, Buildings, and Equipment, Net$1,352,567$1,193,143▼ $159,424
Savings and Temporary Cash Investments$524,181$419,762▼ $104,419
Prepaid Expenses and Deferred Charges$14,400--
Total Assets$5,498,874$5,611,133▲ $112,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,819$569,840▼ $69,979
Total Liabilities$639,819$569,840▼ $69,979
Net Assets / Fund Balance
Unrestricted Net Assets$3,093,203$3,285,701▲ $192,498
Temporarily Rstr Net Assets$1,765,852$1,755,592▼ $10,260
Total Net Assets Fund Balance$4,859,055$5,041,293▲ $182,238
Total Liabilities and Net Assets / Fund Balance$5,498,874$5,611,133▲ $112,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$942,770$1,768,898$2,711,668
Buildings$250,373$71,196$321,569
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe HousealDirectorPT$7,575$7,575
Robert HewittDirectorPT$7,575$7,575
Earl BenzVice President-$1,820$1,820
Jeff HousealDirector-$720$720
James RichTreasurer-$500$500
Donna BenzSecretary-$400$400
Joe MaggioFinancial Secretary-$400$400
John MazzochettiDirector-$340$340
Brian ShafferDirector-$140$140

Board Members and Trustees

NameTitle
Joe CooganPresident
Mike ValyoPresident
Andrew KulpDirector
Bob CarrDirector
John MilesDirector
Luke KellyDirector
Paul BenzDirector
Victor BattagliaDirector
Walter HolmesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$370,202
Program Service Revenue
$0
Investment Income
$503,693
Other Revenue
$12,500
All Other Contributions
$6,820
Change in Net Assets
$325,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-143,743
Total Revenue per Audited Statements
$742,652
Total Revenue per Form 990
$886,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,311
Salaries, Compensation, and Employee Benefits$94,979
Total Fundraising Expense$8,204
Professional Fundraising Fees$7,124
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$216,387--$216,387
Other Salaries and Wages$59,020--$59,020
Fees for Service Investment Mgmnt Fees-$36,017-$36,017
Occupancy$24,698--$24,698
Current Officers, Directors, Trustees, and Key Employees$19,470--$19,470
All Other Expenses$8,115$2,069$1,080$11,264
Fees for Services Accounting-$10,925-$10,925
Interest$7,620--$7,620
Other Expenses$7,169$13,528-$7,169
Fees for Services Professional Fundraising--$7,124$7,124
Payroll Taxes$6,626--$6,626
Other Employee Benefits$5,652--$5,652
Office Expenses-$5,039-$5,039
Pension Plan Contributions$4,211--$4,211
Fees for Services Legal-$1,265-$1,265
Total Functional Expenses$437,945$114,265$8,204$560,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,414
Total Expenses per Audited Statements$560,414
Total Expenses per Form 990$560,414
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,009
Fundraising Gross Income$16,009
Professional Fundraising Fees$7,124

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$40,383$40,383-$40,383
Event 1$17,150$17,150$11,089$6,061
Total Events$64,695$64,695$15,990$48,705
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Officers and directors reviewed a draft of form 990 and made any necessary corrections before the final form 990 was prepared for filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-0732570
Phone
6105393990

Signing Officer

Name
Mike Valyo
Title
President
Phone
6105393990
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Valyo
Formed
1909
Legal Domicile
Pa
Voting Board Members
40
Independent Board Members
31
Employees
5
Volunteers
50

Preparer

Preparer
Robert E Hartzell Jr CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

Form 990

“Included in the 990 is the relief association of jefferson fire company no.1. The relief association applied for, and received, tax identification #23-2607183. However, per a discussion with the internal revenue service, this was determined to not be necessary. All activity of the relief association is combined with that of jefferson fire company no. 1 for the 990.”

FORM 990, PART XII, LINE 1: ACCOUNTING METHOD

“MODIFIED CASH BASIS”

Financial Statement Notes

PART X, LINE 2:

“The company's prior three years of tax filings remain open to audit by the internal revenue service and other taxing authorities. The company believes its evaluation of its tax positions is appropriate based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 478 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt07620
IRS990/InterestGrp/TotalAmt07620
IRS990/InvestmentIncomeGrp/ExclusionAmt0119840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119840
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03607726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03998228
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01840094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01352567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193143
IRS990/LandBldgEquipCostOrOtherBssAmt03033237
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04550
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04391018
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01281
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIGHTING FIRES IN WEST NORRITON TOWNSHIP, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0639819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0569840
IRS990/NetAssetsOrFundBalancesBOYAmt04859055
IRS990/NetAssetsOrFundBalancesEOYAmt05041293
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0323403
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt060450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0383853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-143743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024698
IRS990/OccupancyGrp/TotalAmt024698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05039
IRS990/OfficeExpensesGrp/TotalAmt05039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05652
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL/EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UNIFORMS/PARADES/AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113528
IRS990/OtherExpensesGrp/ProgramServicesAmt078977
IRS990/OtherExpensesGrp/ProgramServicesAmt17169
IRS990/OtherExpensesGrp/TotalAmt078977
IRS990/OtherExpensesGrp/TotalAmt145422
IRS990/OtherExpensesGrp/TotalAmt213528
IRS990/OtherExpensesGrp/TotalAmt37169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010025
IRS990/OtherRevenueTotalAmt010025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059020
IRS990/OtherSalariesAndWagesGrp/TotalAmt059020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06626
IRS990/PayrollTaxesGrp/TotalAmt06626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04211
IRS990/PensionPlanContributionsGrp/TotalAmt04211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014400
IRS990/PrincipalOfficerNm0MIKE VALYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181683
IRS990/PYOtherExpensesAmt0338354
IRS990/PYOtherRevenueAmt09981
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112979
IRS990/PYSalariesCompEmpBnftPaidAmt095247
IRS990/PYTotalExpensesAmt0440805
IRS990/PYTotalProfFndrsngExpnsAmt07204
IRS990/PYTotalRevenueAmt0553784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325981
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt050
IRS990/RentalIncomeOrLossGrp/RealAmt02425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321569
IRS990ScheduleD/EquipmentGrp/BookValueAmt0942770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01768898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02711668
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0560414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-143743
IRS990ScheduleD/RevenueNotReportedAmt0-143743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0886395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY'S PRIOR THREE YEARS OF TAX FILINGS REMAIN OPEN TO AUDIT BY THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. THE COMPANY BELIEVES ITS EVALUATION OF ITS TAX POSITIONS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193143
IRS990ScheduleD/TotalExpensesPerForm990Amt0560414
IRS990ScheduleD/TotalRevenuePerForm990Amt0886395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064695
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN THE 990 IS THE RELIEF ASSOCIATION OF JEFFERSON FIRE COMPANY NO.1. THE RELIEF ASSOCIATION APPLIED FOR, AND RECEIVED, TAX IDENTIFICATION #23-2607183. HOWEVER, PER A DISCUSSION WITH THE INTERNAL REVENUE SERVICE, THIS WAS DETERMINED TO NOT BE NECESSARY. ALL ACTIVITY OF THE RELIEF ASSOCIATION IS COMBINED WITH THAT OF JEFFERSON FIRE COMPANY NO. 1 FOR THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS REVIEWED A DRAFT OF FORM 990 AND MADE ANY NECESSARY CORRECTIONS BEFORE THE FINAL FORM 990 WAS PREPARED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1: ACCOUNTING METHOD
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,611,133
Liabilities
$569,840
Net assets
$5,041,293
Revenue
$886,395
Expenses
$560,414
Net income
$325,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$0.52$0.70$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.99$0.64$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.48$0.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.08$5.81$0.72$0.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.15$5.61$0.45$0.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.21$5.36$0.58$0.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.28$4.97$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.34$5.35$0.50$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.40$4.87$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.47$4.75$0.24$0.53$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.52$4.95$0.71$0.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.57$5.04$0.89$0.56$0.33
2012Summary only. Only limited summary data is available for this year.$5.50$0.64$4.86$0.55$0.44$0.11
2011Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$0.60$0.43$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits