Civic Intelligence

Wyalusing Valley Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 23-2272359

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.68x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,197,094

Down $322 (-0.0%) from 2017

Net Assets

Up

$2,085,080

Up $59,029 (+2.9%) from 2017

Liabilities

Down

$112,014

Down $59,351 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Down

$165,272

Down $27,137 (-14%) from 2017

Expenses

Down

$106,243

Down $8,771 (-7.6%) from 2017

Net Income

Down

$59,029

Down $18,366 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$2,197,094
Liabilities$112,014
Net Assets$2,085,080
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$165,272
Expenses$106,243
Net Income$59,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$229,493
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$1,726,343$1,749,085▲ $22,742
Rtn Earn Endowment Incm Other Fnds$1,554,973$1,637,071▲ $82,098
Cap Stk Tr Prin Current Funds$471,078$448,009▼ $23,069
Cash and Non-Interest-Bearing Accounts$279,354$255,218▼ $24,136
Savings and Temporary Cash Investments$191,719$192,791▲ $1,072
Total Assets$2,197,416$2,197,094▼ $322
Liabilities
Unsecured Notes Loans Payable$171,365$112,014▼ $59,351
Total Liabilities$171,365$112,014▼ $59,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,026,051$2,085,080▲ $59,029
Total Liabilities and Net Assets / Fund Balance$2,197,416$2,197,094▼ $322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,452,260$122,800$1,575,060
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
Kevin PotterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,110
Program Service Revenue
$22,029
Investment Income
$1,260
Other Revenue
$84,873
All Other Contributions
$45,567
Change in Net Assets
$59,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,029
Total Fundraising Expense$1,591
Professional Fundraising Fees$1,214
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,057$12,859-$22,916
Insurance$12,667$4,223-$16,890
Interest$5,978--$5,978
Office Expenses$1,062$354$377$1,793
Fees for Services Professional Fundraising--$1,214$1,214
Other Expenses$3,217$375-$375
All Other Expenses$202--$202
Advertising$55--$55
Total Functional Expenses$83,819$20,833$1,591$106,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,009
Fundraising Direct Expenses$64,146
Gaming Gross Income$40,000
Professional Fundraising Fees$1,214

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$101,425$101,425$64,125$37,300
Total Events$101,425$101,425$64,125$37,300
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
2019-05-15

Organization Details

Principal Officer
Janet Otis
Formed
1988
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
90
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.”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0296825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296825
IRS990ScheduleD/EquipmentGrp/BookValueAmt01452260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01575060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01749085
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064125
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02197416
IRS990/TotalAssetsEOYAmt02197094
IRS990/TotalAssetsGrp/BOYAmt02197416
IRS990/TotalAssetsGrp/EOYAmt02197094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171365
IRS990/TotalLiabilitiesEOYAmt0112014
IRS990/TotalLiabilitiesGrp/BOYAmt0171365
IRS990/TotalLiabilitiesGrp/EOYAmt0112014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02026051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02085080
IRS990/TotalProgramServiceExpensesAmt083819
IRS990/TotalProgramServiceRevenueAmt022029
IRS990/TotalRevenueGrp/ExclusionAmt045570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165272
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02197416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02197094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0171365
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0112014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010430 RT 187
IRS990/USAddress/CityNm0WYALUSING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018853
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707463220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0537080F916F178B77506BF95456A63BDE4E66A02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0537080F916F178B77506BF95456A63BDE4E66A02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.32.106.195
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:16:48
ReturnHeader/ReturnTs02019-05-15T14:16:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197,094
Liabilities
$112,014
Net assets
$2,085,080
Revenue
$165,272
Expenses
$106,243
Net income
$59,029
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