Civic Intelligence

Delaware Township Fire Company

990EZ • Fiscal year 2012 • EIN 23-2084471

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A
224 East Salem Rd17059
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$285,759

Down $45,960 (-14%) from 2011

Net Assets

Down

$110,485

Down $26,437 (-19%) from 2011

Liabilities

Down

$175,274

Down $19,523 (-10%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$62,734

Up $5,045 (+8.7%) from 2011

Expenses

Up

$89,171

Up $25,723 (+41%) from 2011

Net Income

Down

-$26,437

Down $20,678 (-359%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $331,719Liabilities 2011: $194,797Net Assets 2011: $136,9222011Assets 2012: $285,759Liabilities 2012: $175,274Net Assets 2012: $110,4852012Assets 2013: $277,245Liabilities 2013: $152,751Net Assets 2013: $124,4942013Assets 2014: $267,916Liabilities 2014: $128,530Net Assets 2014: $139,3862014Assets 2015: $248,127Liabilities 2015: $105,098Net Assets 2015: $143,0292015Assets 2016: $232,419Liabilities 2016: $59,795Net Assets 2016: $172,6242016Assets 2017: $275,362Liabilities 2017: $68,691Net Assets 2017: $206,6712017Assets 2018: $404,984Liabilities 2018: $156,171Net Assets 2018: $248,8132018Assets 2019: $351,500Liabilities 2019: $126,118Net Assets 2019: $225,3822019Assets 2020: $294,621Liabilities 2020: $80,947Net Assets 2020: $213,6742020Assets 2021: $281,673Liabilities 2021: $46,970Net Assets 2021: $234,7032021Assets 2022: $283,697Liabilities 2022: $20,000Net Assets 2022: $263,6972022Assets 2023: $310,442Liabilities 2023: $02023Assets 2024: $383,671Liabilities 2024: $0Net Assets 2024: $383,6712024

Highlighted filing

2012

Assets$285,759
Liabilities$175,274
Net Assets$110,485
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $57,689Expenses 2011: $63,448Net Income 2011: -$5,7592011Revenue 2012: $62,734Expenses 2012: $89,171Net Income 2012: -$26,4372012Revenue 2013: $90,203Expenses 2013: $76,194Net Income 2013: $14,0092013Revenue 2014: $265,886Expenses 2014: $250,994Net Income 2014: $14,8922014Revenue 2015: $71,068Expenses 2015: $67,425Net Income 2015: $3,6432015Revenue 2016: $87,723Expenses 2016: $58,128Net Income 2016: $29,5952016Revenue 2017: $95,435Expenses 2017: $61,388Net Income 2017: $34,0472017Revenue 2018: $153,590Expenses 2018: $111,448Net Income 2018: $42,1422018Revenue 2019: $103,182Expenses 2019: $126,613Net Income 2019: -$23,4312019Revenue 2020: $86,021Expenses 2020: $97,729Net Income 2020: -$11,7082020Revenue 2021: $115,690Expenses 2021: $94,661Net Income 2021: $21,0292021Revenue 2022: $123,513Expenses 2022: $94,519Net Income 2022: $28,9942022Revenue 2023: $119,232Expenses 2023: $72,487Net Income 2023: $46,7452023Revenue 2024: $145,900Expenses 2024: $72,671Net Income 2024: $73,2292024

Highlighted filing

2012

Revenue$62,734
Expenses$89,171
Net Income-$26,437
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organizations activities consist of volunteer fire fighting, emergency rescues, and other fire or emergency related responses for the community.

Filing and Contact Details

Filer

EIN
23-2084471
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0ANDREW SPADE
CompensationExplanation/Compensation/PersonName1GLORIA BENNER
CompensationExplanation/Compensation/PersonName2HOLLY ROUSH
CompensationExplanation/Compensation/PersonName3ROBERT CORREIRA JR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY086699
IRS990EZ/CashSavingsAndInvestments/EOY076115
IRS990EZ/ContributionsGiftsGrantsEtc054738
IRS990EZ/CostOtherBasisAndSalesExpenses028819
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26437
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035256
IRS990EZ/GainOrLossFromSaleOfAssets0-23819
IRS990EZ/GrossAmountFromSaleOfAssets05000
IRS990EZ/GrossReceipts0106619
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0184
IRS990EZ/LandAndBuildings/BOY099807
IRS990EZ/LandAndBuildings/EOY0120851
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0136922
IRS990EZ/NetAssetsOrFundBalancesBOY0136922
IRS990EZ/NetAssetsOrFundBalances/EOY0110485
IRS990EZ/NetAssetsOrFundBalancesEOY0110485
IRS990EZ/OccupancyRentUtilitiesAndMaint06577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW SPADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLORIA BENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOLLY ROUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT CORREIRA JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V/P
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0145213
IRS990EZ/OtherAssetsTotal/EOY088793
IRS990EZ/OtherExpensesTotal081844
IRS990EZ/OtherRevenueTotal01097
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATIONS ACTIVITIES CONSIST OF VOLUNTEER FIRE FIGHTING, EMERGENCY RESCUES, AND OTHER FIRE OR EMERGENCY RELATED RESPONSES FOR THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATIONS ACTIVITIES CONSIST OF VOLUNTEER FIRE FIGHTING, EMERGENCY RESCUES, AND OTHER FIRE OR EMERGENCY RELATED RESPONSES FOR THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESPONDED TO 102 EMERGENCY INCIDENTS IN 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089171
IRS990EZ/ProgramServiceRevenue010344
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses015066
IRS990EZ/SpecialEventsNetIncomeLoss020190
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0194797
IRS990EZ/SumOfTotalLiabilities/EOY0175274
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10178 MEISER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THOMPSONTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017086
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOLLY ROUSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07174634096
IRS990EZ/TotalAssets/BOY0331719
IRS990EZ/TotalAssets/EOY0285759
IRS990EZ/TotalExpenses089171
IRS990EZ/TotalProgramServiceExpenses089171
IRS990EZ/TotalRevenue062734
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal01053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056411
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0314674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02931
IRS990ScheduleA/GrossInvestmentIncome170/Total06327
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc046881
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01097
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0993
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02742
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0941
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0899
IRS990ScheduleA/OtherIncome170/Total06672
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92680
IRS990ScheduleA/PublicSupportTotal1700313621
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054738
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034866
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123180
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045479
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056411
IRS990ScheduleA/Total170/Total0314674
IRS990ScheduleA/TotalSupport0327673
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015066
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035256
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035256
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035256
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035256
IRS990ScheduleG/EventsInformation/NameOfEvent10PUBLIC FUNDRAIS
IRS990ScheduleG/EventsInformation/NetIncomeSummary020190
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015066
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015066
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 1,097 TOTAL 1,097
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 194 INTEREST 8,180 INSURANCE 8,273 FUEL 4,251 MISCELLANEOUS 264 REPAIRS 3,272 SUPPLIES 435 TELEPHONE 555 NON-INVESTMENT DEPRECIATION 56,420 TOTAL 81,844
IRS990ScheduleO/GeneralExplanation/Explanation2715,790 715,790 LESS ACCUMULATED DEPRECIATION 570,577 626,997 TOTAL 145,213 88,793
IRS990ScheduleO/GeneralExplanation/Explanation3NOTES PAYABLE - DTFC RELIEF 20,000 20,000 NOTES PAYABLE - FNB 174,797 155,274
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS ACTIVITIES CONSIST OF VOLUNTEER FIRE FIGHTING, EMERGENCY RESCUES, AND OTHER FIRE OR EMERGENCY RELATED RESPONSES FOR THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation5RESPONDED TO 102 EMERGENCY INCIDENTS IN 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232084471
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE TOWNSHIP FIRE COMPANY
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone07174633052
ReturnHeader/Filer/USAddress/AddressLine10224 EAST SALEM RD
ReturnHeader/Filer/USAddress/City0MIFFLINTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017059
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0HOLLY ROUSH
ReturnHeader/Officer/Phone07174633052
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLLEDGE & SNYDER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 245
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIFFLINTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0170599801
ReturnHeader/Preparer/Name0LONNIE L SNYDER JR
ReturnHeader/Preparer/Phone07174362050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T07:05:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$285,759
Liabilities
$175,274
Net assets
$110,485
Revenue
$62,734
Expenses
$89,171
Net income
-$26,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$1.46$0.73$0.73
2023Summary only. Only limited summary data is available for this year.$3.10$0.00$1.19$0.72$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$1.24$0.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.47$2.35$1.16$0.95$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.81$2.14$0.86$0.98$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.26$2.25$1.03$1.27$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.56$2.49$1.54$1.11$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.69$2.07$0.95$0.61$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.60$1.73$0.88$0.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.05$1.43$0.71$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.68$1.29$1.39$2.66$2.51$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.53$1.24$0.90$0.76$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.75$1.10$0.63$0.89$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.95$1.37$0.58$0.63$0.06