Civic Intelligence

Avis Fire Co No 1

990 • Fiscal year 2013 • EIN 23-2169084

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
PO Box 63917721

(570) 753-3016

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,457,858

Up $81,125 (+5.9%) from 2012

Net Assets

Up

$1,285,393

Up $41,435 (+3.3%) from 2012

Liabilities

Up

$172,465

Up $39,690 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

$147,629

No earlier filing loaded for comparison.

Expenses

Up

$106,194

Up $29,883 (+39%) from 2012

Net Income

$41,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,422,212Liabilities 2010: $241,095Net Assets 2010: $1,181,1172010Assets 2011: $1,370,001Liabilities 2011: $169,057Net Assets 2011: $1,200,9442011Assets 2012: $1,376,733Liabilities 2012: $132,775Net Assets 2012: $1,243,9582012Assets 2013: $1,457,858Liabilities 2013: $172,465Net Assets 2013: $1,285,3932013Assets 2014: $1,395,450Liabilities 2014: $141,440Net Assets 2014: $1,254,0102014Assets 2015: $1,352,552Liabilities 2015: $109,423Net Assets 2015: $1,243,1292015Assets 2016: $1,366,910Liabilities 2016: $77,111Net Assets 2016: $1,289,7992016Assets 2017: $1,257,500Liabilities 2017: $0Net Assets 2017: $1,257,5002017Assets 2018: $1,227,562Liabilities 2018: $2,941Net Assets 2018: $1,224,6212018Assets 2019: $1,284,288Liabilities 2019: $10,133Net Assets 2019: $1,274,1552019Assets 2020: $1,383,789Liabilities 2020: $93,829Net Assets 2020: $1,289,9602020Assets 2021: $1,337,365Liabilities 2021: $62,822Net Assets 2021: $1,274,5432021Assets 2022: $1,307,939Liabilities 2022: $152,689Net Assets 2022: $1,155,2502022

Highlighted filing

2013

Assets$1,457,858
Liabilities$172,465
Net Assets$1,285,393
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $246,8522010Expenses 2011: $62,4632011Expenses 2012: $76,3112012Revenue 2013: $147,629Expenses 2013: $106,194Net Income 2013: $41,4352013Revenue 2014: $119,566Expenses 2014: $150,949Net Income 2014: -$31,3832014Revenue 2015: $137,064Expenses 2015: $147,945Net Income 2015: -$10,8812015Revenue 2016: $247,819Expenses 2016: $201,178Net Income 2016: $46,6412016Revenue 2017: $113,743Expenses 2017: $143,036Net Income 2017: -$29,2932017Revenue 2018: $109,007Expenses 2018: $141,886Net Income 2018: -$32,8792018Revenue 2019: $141,494Expenses 2019: $91,960Net Income 2019: $49,5342019Revenue 2020: $225,688Expenses 2020: $209,883Net Income 2020: $15,8052020Revenue 2021: $170,462Expenses 2021: $185,879Net Income 2021: -$15,4172021Revenue 2022: $115,438Expenses 2022: $111,240Net Income 2022: $4,1982022

Highlighted filing

2013

Revenue$147,629
Expenses$106,194
Net Income$41,435
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$336,271
Mission and Program Overview

Mission

Provide updated fire equipment and training to firemen to benefit the residences of Avis Boro, Pine Creek Twp, and surrounding communities

Provide updated fire equipment & training to firemen to benefit the residences of avis boro, pine creek twp and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,243,958$1,285,393▲ $41,435
Land, Buildings, and Equipment, Net$1,235,172$1,227,637▼ $7,535
Savings and Temporary Cash Investments$79,023$109,172▲ $30,149
Investments in Publicly Traded Securities$62,538$73,179▲ $10,641
Cash and Non-Interest-Bearing Accounts-$-3-
Total Assets$1,376,733$1,457,858▲ $81,125
Other Assets Total-$47,873-
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,775$172,465▲ $39,690
Total Liabilities$132,775$172,465▲ $39,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,243,958$1,285,393▲ $41,435
Total Liabilities and Net Assets / Fund Balance$1,376,733$1,457,858▲ $81,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,088,137$55,854$1,143,991
Equipment$139,500$15,500$155,000
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Dave Closs SrPresident
Darlene KehoeSecretary
Steve LeitchTreasurer
Robert KehoeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$102,866
Program Service Revenue
$0
Investment Income
$8,386
Other Revenue
$36,377
All Other Contributions
$14,938
Change in Net Assets
$41,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,194
Total Fundraising Expense$10,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,269--$23,269
Fees for Services Legal$12,820-$5,500$18,320
All Other Expenses$5,232$4,719$3,311$13,262
Insurance$6,851--$6,851
Interest$4,718--$4,718
Other Expenses$4,099$10,989-$4,099
Fees for Services Accounting$600-$1,923$2,523
Office Expenses$174--$174
Total Functional Expenses$79,752$15,708$10,734$106,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,065
Gaming Gross Income$20,697
Gaming Direct Expenses$14,500
Fundraising Direct Expenses$13,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,065$36,065$13,278$22,787
Total Events$36,065$36,065$13,278$22,787
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-2169084
Phone
5707533016

Signing Officer

Name
Dave Closs Sr
Title
President
Phone
5707533016
Signed
2014-05-14

Organization Details

Principal Officer
Mark Leitch
Formed
1906
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
22

Preparer

Preparer
Laura J Smith Ea
Phone
5703228234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Truck fuel 3,161 0 0 bldg mnt 0 2,540 0 misc 0 169 2,151 annual banquet 0 1,868 0 licenses & registration 91 0 1,160 bank fees 948 0 0 supplies 727 142 0 dues 305 0 0”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE UPDATED FIRE EQUIPMENT & TRAINING TO FIREMEN TO BENEFIT THE RESIDENCES OF AVIS BORO, PINE CREEK TWP AND SURROUNDING COMMUNITIES
IRS990/AllOtherContributionsAmt014938
IRS990/AllOtherExpensesGrp/FundraisingAmt03311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05232
IRS990/AllOtherExpensesGrp/TotalAmt013262
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10AVIS FIRE CO NO 1
IRS990/BooksInCareOfDetail/PhoneNum05707533016
IRS990/BooksInCareOfDetail/USAddress/AddressLine101 E CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/City0AVIS
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017721
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0-3
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08386
IRS990/CYOtherExpensesAmt0106194
IRS990/CYOtherRevenueAmt036377
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041435
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106194
IRS990/CYTotalFundraisingExpenseAmt010734
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147629
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023269
IRS990/DepreciationDepletionGrp/TotalAmt023269
IRS990/Desc0PROVIDE UPDATED FIRE EQUIPMENT & TRAINING TO FIREMEN TO BENEFIT THE RESIDENCES OF AVIS BORO, PINE CREEK TWP AND SURROUNDING COMMUNITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01923
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt02523
IRS990/FeesForServicesLegalGrp/FundraisingAmt05500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012820
IRS990/FeesForServicesLegalGrp/TotalAmt018320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE CLOSS SR
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE LEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KEHOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013278
IRS990/FundraisingGrossIncomeAmt036065
IRS990/GainOrLossGrp/OtherAmt05779
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014500
IRS990/GamingGrossIncomeAmt020697
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt087928
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0155000
IRS990/GrossReceiptsAmt0336271
IRS990/GrossRentsGrp/PersonalAmt01430
IRS990/GrossRentsGrp/RealAmt09209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06851
IRS990/InsuranceGrp/TotalAmt06851
IRS990/InterestGrp/ProgramServicesAmt04718
IRS990/InterestGrp/TotalAmt04718
IRS990/InvestmentIncomeGrp/ExclusionAmt02607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02607
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073179
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01235172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01227637
IRS990/LandBldgEquipCostOrOtherBssAmt01298991
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0149221
IRS990/LessRentalExpensesGrp/RealAmt011643
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE UPDATED FIRE EQUIPMENT & TRAINING TO FIREMEN TO BENEFIT THE RESIDENCES OF AVIS BORO, PINE CREEK TWP AND SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172465
IRS990/NetAssetsOrFundBalancesBOYAmt01243958
IRS990/NetAssetsOrFundBalancesEOYAmt01285393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022787
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06197
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06197
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1004
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174
IRS990/OfficeExpensesGrp/TotalAmt0174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt047873
IRS990/OtherExpensesGrp/Desc0TURNOUT GEAR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIP REPAIR
IRS990/OtherExpensesGrp/Desc3FIRETRUCK MNT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010989
IRS990/OtherExpensesGrp/ProgramServicesAmt011708
IRS990/OtherExpensesGrp/ProgramServicesAmt110281
IRS990/OtherExpensesGrp/ProgramServicesAmt24099
IRS990/OtherExpensesGrp/TotalAmt011708
IRS990/OtherExpensesGrp/TotalAmt110989
IRS990/OtherExpensesGrp/TotalAmt210281
IRS990/OtherExpensesGrp/TotalAmt34099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/Desc2RESALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt08228
IRS990/OtherRevenueMiscGrp/ExclusionAmt1132
IRS990/OtherRevenueMiscGrp/ExclusionAmt237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237
IRS990/OtherRevenueTotalAmt08397
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK LEITCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07831
IRS990/PYOtherExpensesAmt076311
IRS990/PYOtherRevenueAmt035441
IRS990/PYRevenuesLessExpensesAmt016687
IRS990/PYTotalExpensesAmt076311
IRS990/PYTotalRevenueAmt092998
IRS990/ReconcilationRevenueExpnssAmt041435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01430
IRS990/RentalIncomeOrLossGrp/RealAmt0-2434
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01243958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01285393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01088137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01143991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227637
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036065
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISC FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013278
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020697
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020697
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06197
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014500
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0DELORES MAYES
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZATION OF EVENTS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DELORES MAYES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10100 SHORT ST APT A-7
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LOCK HAVEN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode017745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUCK FUEL 3,161 0 0 BLDG MNT 0 2,540 0 MISC 0 169 2,151 ANNUAL BANQUET 0 1,868 0 LICENSES & REGISTRATION 91 0 1,160 BANK FEES 948 0 0 SUPPLIES 727 142 0 DUES 305 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01376733
IRS990/TotalAssetsEOYAmt01457858
IRS990/TotalAssetsGrp/BOYAmt01376733
IRS990/TotalAssetsGrp/EOYAmt01457858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132775
IRS990/TotalLiabilitiesEOYAmt0172465
IRS990/TotalLiabilitiesGrp/BOYAmt0132775
IRS990/TotalLiabilitiesGrp/EOYAmt0172465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01285393
IRS990/TotalProgramServiceExpensesAmt079752
IRS990/TotalRevenueGrp/ExclusionAmt038984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147629
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01376733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457858
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10312 MAPLE STREET
IRS990/USAddress/City0JERSEY SHORE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017740
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE CLOSS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707533016
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10AVIS FIRE CO NO 1
ReturnHeader/Filer/BusinessNameControlTxt0AVIS
ReturnHeader/Filer/EIN0232169084
ReturnHeader/Filer/PhoneNum05707533016
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 639
ReturnHeader/Filer/USAddress/City0AVIS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10468 WILLIAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703228234
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J SMITH EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-20T10:44:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,457,858
Liabilities
$172,465
Net assets
$1,285,393
Revenue
$147,629
Expenses
$106,194
Net income
$41,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$0.12$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.27$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$0.23$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.14$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$0.25$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.25$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$0.15$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.13$1.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.17$1.20$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.24$1.18$0.25