Civic Intelligence

The Union Fire Company

990 • Fiscal year 2012 • EIN 23-1412110

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileWWW.UNIONFIRECO.ORG
35 West Louther Street17013
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,255,717

Down $6,431 (-0.5%) from 2011

Net Assets

Up

$1,096,191

Up $17,233 (+1.6%) from 2011

Liabilities

Down

$159,526

Down $23,664 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$360,535

Down $8,755 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,262,148Liabilities 2011: $183,190Net Assets 2011: $1,078,9582011Assets 2012: $1,255,717Liabilities 2012: $159,526Net Assets 2012: $1,096,1912012Assets 2013: $1,127,211Liabilities 2013: $25,000Net Assets 2013: $1,102,2112013Assets 2014: $1,080,534Liabilities 2014: $11,381Net Assets 2014: $1,069,1532014Assets 2015: $1,077,606Liabilities 2015: $2,832Net Assets 2015: $1,074,7742015Assets 2016: $1,500,800Liabilities 2016: $200,182Net Assets 2016: $1,300,6182016Assets 2017: $1,510,610Liabilities 2017: $176,143Net Assets 2017: $1,334,4672017Assets 2018: $1,531,953Liabilities 2018: $136,679Net Assets 2018: $1,395,2742018Assets 2019: $1,643,115Liabilities 2019: $96,429Net Assets 2019: $1,546,6862019Assets 2020: $1,648,014Liabilities 2020: $34,171Net Assets 2020: $1,613,8432020Assets 2021: $1,690,440Liabilities 2021: $1,701Net Assets 2021: $1,688,7392021Assets 2022: $1,603,026Liabilities 2022: $7,264Net Assets 2022: $1,595,7622022Assets 2023: $1,564,826Liabilities 2023: $18,556Net Assets 2023: $1,546,2702023Assets 2024: $1,796,847Liabilities 2024: $26,153Net Assets 2024: $1,770,6942024

Highlighted filing

2012

Assets$1,255,717
Liabilities$159,526
Net Assets$1,096,191
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $369,2902011Expenses 2012: $360,5352012Revenue 2013: $373,858Expenses 2013: $361,600Net Income 2013: $12,2582013Revenue 2014: $333,574Expenses 2014: $365,468Net Income 2014: -$31,8942014Revenue 2015: $368,770Expenses 2015: $355,124Net Income 2015: $13,6462015Revenue 2016: $572,739Expenses 2016: $337,036Net Income 2016: $235,7032016Revenue 2017: $415,859Expenses 2017: $387,952Net Income 2017: $27,9072017Revenue 2018: $434,394Expenses 2018: $358,816Net Income 2018: $75,5782018Revenue 2019: $501,930Expenses 2019: $366,138Net Income 2019: $135,7922019Revenue 2020: $499,699Expenses 2020: $440,552Net Income 2020: $59,1472020Revenue 2021: $475,465Expenses 2021: $401,080Net Income 2021: $74,3852021Revenue 2022: $434,753Expenses 2022: $490,557Net Income 2022: -$55,8042022Revenue 2023: $413,202Expenses 2023: $478,011Net Income 2023: -$64,8092023Revenue 2024: $678,870Expenses 2024: $440,202Net Income 2024: $238,6682024

Highlighted filing

2012

Revenue-
Expenses$360,535
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$565,701
Mission and Program Overview

Mission

The Union Fire Company is charged with the responsibility to protect the citizens of the Carlisle area from the effects of fire, hazardous materials, medical emergencies, and other direct or indirect threats to life and property.

Filing and Contact Details

Filer

EIN
23-1412110
Raw XML AppendixShowing 400 of 494 raw XML fields

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IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0196713
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs02658
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0199371
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary025675
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming075107
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs0240
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming075347
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming0200
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming0200
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs01
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNameBusiness/BusinessNameLine10MELVIN MONISMITH
IRS990ScheduleG/GamingManagerServicesProvided0OVERSEES GAMING ACTIVITY
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10MELVIN MONISMITH
IRS990ScheduleG/PercentageOfGamingOthrFacility00.70000
IRS990ScheduleG/PercentageOfGamingOwnFacility00.30000
IRS990ScheduleG/StatesWhereGamingConducted0PA
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ARE CLASSIFIED AS ACTIVE, SOCIAL, OR JUNIOR. ACCEPTANCE OF NEW MEMBERS IS DETERMINED BY A MEMBER VOTE AT ANY REGULAR MEMBERSHIP MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS SERVE A ONE-YEAR TERM, WHILE TRUSTEES SERVE A THREE-YEAR TERM, AND ARE ELECTED BY THE MEMBERS PER VOTING REGULATIONS LISTED IN THE BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2990 REVIEWED BY BOARD MEMBERS AT MEETING PRIOR TO ISSUANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE KEPT AT THE MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS OF OVERSEEING THE REVIEW HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,255,717
Liabilities
$159,526
Net assets
$1,096,191
Revenue
-
Expenses
$360,535
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$0.68$0.44$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.55$0.41$0.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.43$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.48$0.40$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.61$0.50$0.44$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.10$1.55$0.50$0.37$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.40$0.43$0.36$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.18$1.33$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$0.57$0.34$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.07$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.33$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.37$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.08$0.37