Civic Intelligence

Wyalusing Valley Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 23-2272359

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization Profile
PO Box 86Wyalusing, PA 18853

(570) 746-3220

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,022,990

Down $27,999 (-1.4%) from 2015

Net Assets

Down

$1,948,656

Down $43,456 (-2.2%) from 2015

Liabilities

Up

$74,334

Up $15,457 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Down

$156,299

Down $20,138 (-11%) from 2015

Expenses

Down

$76,955

Down $18,171 (-19%) from 2015

Net Income

Down

$79,344

Down $1,967 (-2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,548,544Liabilities 2010: $46,863Net Assets 2010: $1,501,6812010Assets 2011: $1,634,566Liabilities 2011: $0Net Assets 2011: $1,634,5662011Assets 2012: $1,826,355Liabilities 2012: $47,426Net Assets 2012: $1,778,9292012Assets 2013: $1,847,875Liabilities 2013: $25,079Net Assets 2013: $1,822,7962013Assets 2014: $1,926,426Liabilities 2014: $15,625Net Assets 2014: $1,910,8012014Assets 2015: $2,050,989Liabilities 2015: $58,877Net Assets 2015: $1,992,1122015Assets 2016: $2,022,990Liabilities 2016: $74,334Net Assets 2016: $1,948,6562016Assets 2017: $2,197,416Liabilities 2017: $171,365Net Assets 2017: $2,026,0512017Assets 2018: $2,197,094Liabilities 2018: $112,014Net Assets 2018: $2,085,0802018Assets 2019: $2,261,436Liabilities 2019: $18,751Net Assets 2019: $2,242,6852019Assets 2020: $2,479,304Liabilities 2020: $40,000Net Assets 2020: $2,439,3042020Assets 2021: $2,591,332Liabilities 2021: $31,923Net Assets 2021: $2,559,4092021Assets 2022: $2,654,468Liabilities 2022: $0Net Assets 2022: $2,654,4682022Assets 2023: $2,706,015Liabilities 2023: $0Net Assets 2023: $2,706,0152023Assets 2024: $3,713,279Liabilities 2024: $42,987Net Assets 2024: $3,670,2922024

Highlighted filing

2016

Assets$2,022,990
Liabilities$74,334
Net Assets$1,948,656
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $58,2472010Expenses 2011: $61,8932011Expenses 2012: $68,5012012Revenue 2013: $149,834Expenses 2013: $105,967Net Income 2013: $43,8672013Revenue 2014: $184,814Expenses 2014: $96,809Net Income 2014: $88,0052014Revenue 2015: $176,437Expenses 2015: $95,126Net Income 2015: $81,3112015Revenue 2016: $156,299Expenses 2016: $76,955Net Income 2016: $79,3442016Revenue 2017: $192,409Expenses 2017: $115,014Net Income 2017: $77,3952017Revenue 2018: $165,272Expenses 2018: $106,243Net Income 2018: $59,0292018Revenue 2019: $242,487Expenses 2019: $84,882Net Income 2019: $157,6052019Revenue 2020: $261,192Expenses 2020: $64,573Net Income 2020: $196,6192020Revenue 2021: $212,850Expenses 2021: $92,745Net Income 2021: $120,1052021Revenue 2022: $206,340Expenses 2022: $111,281Net Income 2022: $95,0592022Revenue 2023: $203,785Expenses 2023: $152,238Net Income 2023: $51,5472023Revenue 2024: $1,165,567Expenses 2024: $201,290Net Income 2024: $964,2772024

Highlighted filing

2016

Revenue$156,299
Expenses$76,955
Net Income$79,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$231,284
Mission and Program Overview

Mission

The organization's mission is to provide dependable and quality emergency services and fire protection to the residents of the community, promote public fire safety awareness and provide mutual aid to fire departments in the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,519,510$1,582,973▲ $63,463
Rtn Earn Endowment Incm Other Fnds$1,460,627$1,508,635▲ $48,008
Cap Stk Tr Prin Current Funds$408,685$440,021▲ $31,336
Cash and Non-Interest-Bearing Accounts$217,799$248,815▲ $31,016
Savings and Temporary Cash Investments$190,880$191,202▲ $322
Total Assets$1,928,189$2,022,990▲ $94,801
Liabilities
Unsecured Notes Loans Payable$58,877$74,334▲ $15,457
Total Liabilities$58,877$74,334▲ $15,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,869,312$1,948,656▲ $79,344
Total Liabilities and Net Assets / Fund Balance$1,928,189$2,022,990▲ $94,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,286,148$122,800$1,408,948
Buildings$296,825-$296,825
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janet OtisPresident
Brandon ConnerFire Chief
Judy HigleySecretary
Thomas MillerTreasurer
Wayne FelterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,721
Program Service Revenue
$26,227
Investment Income
$416
Other Revenue
$79,935
All Other Contributions
$49,721
Change in Net Assets
$79,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,545
Professional Fundraising Fees$1,410
Total Fundraising Expense$1,410
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,042$9,540-$17,582
Insurance$11,608$3,869-$15,477
Interest$2,409--$2,409
Other Expenses$2,675$1,475-$1,475
Fees for Services Professional Fundraising--$1,410$1,410
Office Expenses$730$413-$1,143
Conferences and Meetings-$896-$896
All Other Expenses$322--$322
Total Functional Expenses$53,209$22,336$1,410$76,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,058
Fundraising Direct Expenses$74,985
Gaming Gross Income$47,000
Professional Fundraising Fees$1,410

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$99,519$99,519$74,771$24,748
Total Events$99,519$99,519$74,771$24,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of officers is held annually during the month of december, and all offices are elected and voted upon by eligible members. Any member must attend at least four (4) meetings and be active in the operations of the association to be eligible to vote. A simple majority vote of the members present and voting is required to elect an officer.”

Form 990, Page 6, Part VI, Line 7B

“Any purchase of one thousand dollars (1,000)or more must be approved by a simple majority of the general members present at a meeting with a quorum consisting of at least seven members, not including the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed form 990 is presented at a meeting of the general membership and is reviewed prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“A copy of the document is furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Wyalusing Valley Volunteer
EIN
23-2272359
Phone
5707463220
Address
PO BOX 86, WYALUSING, PA 18853

Signing Officer

Name
Thomas Miller
Title
Treasurer
Phone
5707463220
Signed
2017-09-01

Organization Details

Principal Officer
Janet Otis
Formed
1988
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to provide dependable and quality emergency services and fire protection to the residents of the community, promote public fire safety awareness and provide mutual aid to fire departments in the surrounding communities.”

Raw XML Appendix381 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/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE DEPENDABLE AND QUALITY EMERGENCY SERVICES AND FIRE PROTECTION TO THE RESIDENTS OF THE COMMUNITY, PROMOTE PUBLIC FIRE SAFETY AWARENESS AND PROVIDE MUTUAL AID TO FIRE DEPARTMENTS IN THE SURROUNDING COMMUNITIES.
IRS990/AllOtherContributionsAmt049721
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0322
IRS990/AllOtherExpensesGrp/TotalAmt0322
IRS990/BooksInCareOfDetail/PersonNm0JANE DIETZ ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum05707469099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 366
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYALUSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018853
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0408685
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0440021
IRS990/CashNonInterestBearingGrp/BOYAmt0217799
IRS990/CashNonInterestBearingGrp/EOYAmt0248815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0896
IRS990/ConferencesMeetingsGrp/TotalAmt0896
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0416
IRS990/CYOtherExpensesAmt075545
IRS990/CYOtherRevenueAmt079935
IRS990/CYProgramServiceRevenueAmt026227
IRS990/CYRevenuesLessExpensesAmt079344
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt076955
IRS990/CYTotalFundraisingExpenseAmt01410
IRS990/CYTotalProfFndrsngExpnsAmt01410
IRS990/CYTotalRevenueAmt0156299
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION'S PERSONNEL COMPLETED EXTENSIVE EMERGENCY SERVICES TRAINING AND RESPONDED TO CALLS INVOLVING FIRES, CAR ACCIDENTS AND THREATS TO PUBLIC SAFETY. EDUCATING THE COMMUNITY ABOUT FIRE SAFETY WAS ACCOMPLISHED BY PLACING ARTICLES IN NEWSPAPERS, VISITING LOCAL SCHOOLS AND ATTENDING FUNCTIONS OF VARIOUS ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053209
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt01410
IRS990/FeesForServicesProfFundraising/TotalAmt01410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET OTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE FELTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY HIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt074985
IRS990/FundraisingGrossIncomeAmt0100058
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt047000
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231284
IRS990/GrossRentsGrp/RealAmt07065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03869
IRS990/InsuranceGrp/ProgramServicesAmt011608
IRS990/InsuranceGrp/TotalAmt015477
IRS990/InterestGrp/ProgramServicesAmt02409
IRS990/InterestGrp/TotalAmt02409
IRS990/InvestmentIncomeGrp/ExclusionAmt0416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01519510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01582973
IRS990/LandBldgEquipCostOrOtherBssAmt01705773
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE DEPENDABLE AND QUALITY EMERGENCY SERVICES AND FIRE PROTECTION TO THE RESIDENTS OF THE COMMUNITY, PROMOTE PUBLIC FIRE SAFETY AWARENESS AND PROVIDE MUTUAL AID TO FIRE DEPARTMENTS IN THE SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01869312
IRS990/NetAssetsOrFundBalancesEOYAmt01948656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025073
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt047000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt047000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09540
IRS990/OccupancyGrp/ProgramServicesAmt08042
IRS990/OccupancyGrp/TotalAmt017582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OfficeExpensesGrp/ProgramServicesAmt0730
IRS990/OfficeExpensesGrp/TotalAmt01143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GAS & OIL
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11475
IRS990/OtherExpensesGrp/ProgramServicesAmt023095
IRS990/OtherExpensesGrp/ProgramServicesAmt14328
IRS990/OtherExpensesGrp/ProgramServicesAmt22675
IRS990/OtherExpensesGrp/TotalAmt023095
IRS990/OtherExpensesGrp/TotalAmt110471
IRS990/OtherExpensesGrp/TotalAmt22675
IRS990/OtherExpensesGrp/TotalAmt31475
IRS990/OtherRevenueMiscGrp/Desc0SALE OF AN ASSET
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET OTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE TAX
IRS990/ProgramServiceRevenueGrp/Desc1FIRE SERVICE RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt093568
IRS990/PYOtherRevenueAmt092024
IRS990/PYProgramServiceRevenueAmt020951
IRS990/PYRevenuesLessExpensesAmt081311
IRS990/PYTotalExpensesAmt095126
IRS990/PYTotalProfFndrsngExpnsAmt01558
IRS990/PYTotalRevenueAmt0176437
IRS990/ReconcilationRevenueExpnssAmt079344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026227
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0297
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01460627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01508635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92270
IRS990ScheduleA/PublicSupportPY170Pct00.92480
IRS990ScheduleA/PublicSupportTotal170Amt0433610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt020951
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt023829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt018404
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt059638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0122822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433610
IRS990ScheduleA/TotalSupportAmt0469916
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296825
IRS990ScheduleD/EquipmentGrp/BookValueAmt01286148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01408948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01582973
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074771
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JANE DIETZ ASSOCIATES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0164 CHURCH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0PO BOX 366
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WYALUSING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018853
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE DEPENDABLE AND QUALITY EMERGENCY SERVICES AND FIRE PROTECTION TO THE RESIDENTS OF THE COMMUNITY, PROMOTE PUBLIC FIRE SAFETY AWARENESS AND PROVIDE MUTUAL AID TO FIRE DEPARTMENTS IN THE SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF OFFICERS IS HELD ANNUALLY DURING THE MONTH OF DECEMBER, AND ALL OFFICES ARE ELECTED AND VOTED UPON BY ELIGIBLE MEMBERS. ANY MEMBER MUST ATTEND AT LEAST FOUR (4) MEETINGS AND BE ACTIVE IN THE OPERATIONS OF THE ASSOCIATION TO BE ELIGIBLE TO VOTE. A SIMPLE MAJORITY VOTE OF THE MEMBERS PRESENT AND VOTING IS REQUIRED TO ELECT AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PURCHASE OF ONE THOUSAND DOLLARS (1,000)OR MORE MUST BE APPROVED BY A SIMPLE MAJORITY OF THE GENERAL MEMBERS PRESENT AT A MEETING WITH A QUORUM CONSISTING OF AT LEAST SEVEN MEMBERS, NOT INCLUDING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE COMPLETED FORM 990 IS PRESENTED AT A MEETING OF THE GENERAL MEMBERSHIP AND IS REVIEWED PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE DOCUMENT IS FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01928189
IRS990/TotalAssetsEOYAmt02022990
IRS990/TotalAssetsGrp/BOYAmt01928189
IRS990/TotalAssetsGrp/EOYAmt02022990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053209
IRS990/TotalFunctionalExpensesGrp/TotalAmt076955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058877
IRS990/TotalLiabilitiesEOYAmt074334
IRS990/TotalLiabilitiesGrp/BOYAmt058877
IRS990/TotalLiabilitiesGrp/EOYAmt074334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01869312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01948656
IRS990/TotalProgramServiceExpensesAmt053209
IRS990/TotalProgramServiceRevenueAmt026227
IRS990/TotalRevenueGrp/ExclusionAmt08278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156299
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01928189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02022990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058877
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010430 RT 187
IRS990/USAddress/CityNm0WYALUSING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018853
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707463220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYALUSING VALLEY VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WYAL
ReturnHeader/Filer/EIN0232272359
ReturnHeader/Filer/PhoneNum05707463220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0WYALUSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004FB8A6428EE6645F7588E4BF53F7C2FA2492369
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004FB8A6428EE6645F7588E4BF53F7C2FA2492369
ReturnHeader/ReturnTs02017-09-01T12:09:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,022,990
Liabilities
$74,334
Net assets
$1,948,656
Revenue
$156,299
Expenses
$76,955
Net income
$79,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.04$3.67$1.17$0.20$0.96
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.21$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.21$0.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$0.26$0.06$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.24$0.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.09$0.17$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.17$2.03$0.19$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.16$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.18$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.18$0.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.15$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.78$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$0.06