Civic Intelligence

Lyons Fire Company No 1

990 • Fiscal year 2011 • EIN 23-0827485

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

PO Box 519536
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,627,576

Down $90,003 (-5.2%) from 2010

Net Assets

Down

$1,595,033

Down $82,608 (-4.9%) from 2010

Liabilities

Down

$32,543

Down $7,395 (-19%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$371,496

Down $9,586 (-2.5%) from 2010

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: $1,717,579Liabilities 2010: $39,938Net Assets 2010: $1,677,6412010Assets 2011: $1,627,576Liabilities 2011: $32,543Net Assets 2011: $1,595,0332011Assets 2012: $1,715,403Liabilities 2012: $25,577Net Assets 2012: $1,689,8262012Assets 2013: $1,828,047Liabilities 2013: $16,867Net Assets 2013: $1,811,1802013Assets 2014: $1,855,067Liabilities 2014: $0Net Assets 2014: $1,855,0672014Assets 2015: $2,710,326Liabilities 2015: $897,312Net Assets 2015: $1,813,0142015Assets 2016: $2,783,234Liabilities 2016: $983,579Net Assets 2016: $1,799,6552016Assets 2017: $2,745,504Liabilities 2017: $959,352Net Assets 2017: $1,786,1522017Assets 2018: $2,652,990Liabilities 2018: $932,930Net Assets 2018: $1,720,0602018Assets 2019: $2,674,824Liabilities 2019: $905,355Net Assets 2019: $1,769,4692019Assets 2020: $2,636,973Liabilities 2020: $873,151Net Assets 2020: $1,763,8222020Assets 2021: $2,606,624Liabilities 2021: $851,430Net Assets 2021: $1,755,1942021Assets 2022: $2,445,412Liabilities 2022: $821,231Net Assets 2022: $1,624,1812022Assets 2023: $2,530,273Liabilities 2023: $788,626Net Assets 2023: $1,741,6472023Assets 2024: $2,828,243Liabilities 2024: $1,024,448Net Assets 2024: $1,803,7952024

Highlighted filing

2011

Assets$1,627,576
Liabilities$32,543
Net Assets$1,595,033

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $381,0822010Expenses 2011: $371,4962011Expenses 2012: $386,5032012Revenue 2013: $439,402Expenses 2013: $384,904Net Income 2013: $54,4982013Revenue 2014: $338,591Expenses 2014: $344,384Net Income 2014: -$5,7932014Revenue 2015: $406,668Expenses 2015: $403,628Net Income 2015: $3,0402015Revenue 2016: $455,045Expenses 2016: $435,777Net Income 2016: $19,2682016Revenue 2017: $421,643Expenses 2017: $476,153Net Income 2017: -$54,5102017Revenue 2018: $426,812Expenses 2018: $435,289Net Income 2018: -$8,4772018Revenue 2019: $403,818Expenses 2019: $422,395Net Income 2019: -$18,5772019Revenue 2020: $378,123Expenses 2020: $360,324Net Income 2020: $17,7992020Revenue 2021: $398,066Expenses 2021: $425,433Net Income 2021: -$27,3672021Revenue 2022: $345,929Expenses 2022: $413,624Net Income 2022: -$67,6952022Revenue 2023: $478,283Expenses 2023: $442,968Net Income 2023: $35,3152023Revenue 2024: $584,054Expenses 2024: $550,755Net Income 2024: $33,2992024

Highlighted filing

2011

Revenue-
Expenses$371,496
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$584,316
Mission and Program Overview

Mission

Volunteer fire and hose company

Filing and Contact Details

Filer

EIN
23-0827485
Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT OF A FIRE AND HOSE COMPANY
IRS990ScheduleO/GeneralExplanation/Explanation1DONNA DELONG TODD DELONG FIN SEC. V/P FAMILY RELATIONSHIP DALE BROBST DONNA DELONG TRUSTEE FIN. SEC. FAMILY RELATIONSHIP KARL HILBERT HEATHER DIETRICH TRUSTEE TREASURER FAMILY RELATIONSHIP KARL HILBERT RYAN HILBERT TRUSTEE PRESIDENT FAMILY RELATIONSHIP HEATHER DIETRICH RYAN HILBERT TREASURER PRESIDENT FAMILY RELATIONSHIP KARL HILBERT KERRY LOY TRUSTEE PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2THE FIRE COMPANY IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS DESCRIBED IN THE FIRE COMPANY'S BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FIRE COMPANY HAS PERIODIC ELECTIONS THAT ALL QUALIFIED MEMBERS OF THE FIRE COMPANY CAN PARTICIPATE IN.
IRS990ScheduleO/GeneralExplanation/Explanation4CERTAIN DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO GENERAL MEMBERSHIP APPROVAL - SUCH AS THE PURCHASE OR SALE OF REAL ESTATE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OFFICERS & TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO ISSUANCE. AFTER REVIEW OF THE FORM IT IS SIGNED AND FORWARDED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ANNUAL STIPEND FOR BOARD MEMBERS CONFORMS WITH THE FIRE COMPANY'S BY- LAWS. ANNUAL COMPENSATION TO OFFICERS STARTS AT A LOW OF 150 TO A HIGH OF 500 WITH A COMBINED TOTAL OF 2,725 AS OUTLINED ON PART VII OF THIS FORM.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ANNUAL STIPEND FOR BOARD MEMBERS CONFORMS WITH THE FIRE COMPANY'S BY- LAWS. ANNUAL COMPENSATION TO OFFICERS STARTS AT A LOW OF 150 TO A HIGH OF 500 WITH A COMBINED TOTAL OF 2,725 AS OUTLINED ON PART VII OF THIS FORM.
IRS990ScheduleO/GeneralExplanation/Explanation8GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9TRUCK EXPENSE 7,392 TRASH REMOVAL 7,119 MISCELLANEOUS 6,448 BUILDING REPAIRS 6,448 FIRE EQUIPMENT EXPENSE 5,252 TELEPHONE 4,773 WATER RENT 3,956 DUES 3,603 TRAINING 734 LICENSES 662 BOWLING 420 FIRE PREVENTION MATERIAL 419
IRS990ScheduleO/GeneralExplanation/Explanation10NET DEPRECIATION IN FAIR VALUE OF INVESTMENTS (1,942) PRIOR PERIOD ADJUSTMENT - DECREASE TO CERT. OF DEPOSIT (102,137) RESULTED FROM A TIMING DIFFERENCE. A REDEEMED CD WAS ALSO REPORTED AS PART OF THE INVESTMENT ACCOUNT. THIS ALSO RESULTED IN THE PRIOR YEARS NET APPRECIATION OF INVESTMENTS BEING OVERSTATED BY A LIKE AMOUNT. __________ TOTAL (104,079)
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
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IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalReportableCompFromOrg02725
IRS990/TotalRevenueCurrentYear0392967
IRS990/TotalRevenuePriorYear0416753
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0237715
IRS990/TotalRevenue/TotalRevenueColumn0392967
IRS990/TotalRevenue/UnrelatedBusinessRevenue023825
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WebSite0WWW.LYONS35FIRE.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01937
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0230827485
ReturnHeader/Filer/Name/BusinessNameLine10LYONS FIRE COMPANY NO 1
ReturnHeader/Filer/NameControl0LYON
ReturnHeader/Filer/Phone06106822375
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5
ReturnHeader/Filer/USAddress/City0LYONS STATION
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019536
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0RYAN HILBERT
ReturnHeader/Officer/Phone06106822375
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOSMERL & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10535 N 5TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0READING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019601
ReturnHeader/Preparer/Name0JOHN C KOSMERL CPA
ReturnHeader/Preparer/Phone06103725815
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.02$1.80$0.58$0.55$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.79$1.74$0.48$0.44$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.82$1.62$0.35$0.41$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.85$1.76$0.40$0.43$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.87$1.76$0.38$0.36$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.91$1.77$0.40$0.42$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.93$1.72$0.43$0.44$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.96$1.79$0.42$0.48$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.98$1.80$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.90$1.81$0.41$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.34$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.44$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.60$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.04$1.68$0.38