Civic Intelligence

Egypt Fire Company No 1

990EZ • Fiscal year 2012 • EIN 23-3028963

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

4099 Kuhn Lane18052
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

30%

Higher net margin than 85% 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

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$404,744

Up $49,646 (+14%) from 2011

Net Assets

Up

$404,744

Up $49,646 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$56,386

Down $12,912 (-19%) from 2011

Expenses

Down

$39,274

Down $1,456 (-3.6%) from 2011

Net Income

Down

$17,112

Down $11,456 (-40%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $337,451Liabilities 2010: $0Net Assets 2010: $337,4512010Assets 2011: $355,098Liabilities 2011: $0Net Assets 2011: $355,0982011Assets 2012: $404,744Liabilities 2012: $0Net Assets 2012: $404,7442012Assets 2013: $411,094Liabilities 2013: $0Net Assets 2013: $411,0942013Assets 2014: $482,640Liabilities 2014: $0Net Assets 2014: $482,6402014Assets 2015: $508,181Liabilities 2015: $0Net Assets 2015: $508,1812015Assets 2016: $499,433Liabilities 2016: $0Net Assets 2016: $499,4332016Assets 2017: $522,540Liabilities 2017: $0Net Assets 2017: $522,5402017Assets 2018: $538,727Liabilities 2018: $0Net Assets 2018: $538,7272018Assets 2019: $566,188Liabilities 2019: $0Net Assets 2019: $566,1882019Assets 2020: $633,095Liabilities 2020: $0Net Assets 2020: $633,0952020Assets 2021: $749,093Liabilities 2021: $0Net Assets 2021: $749,0932021Assets 2022: $710,519Liabilities 2022: $0Net Assets 2022: $710,5192022Assets 2023: $738,749Liabilities 2023: $0Net Assets 2023: $738,7492023Assets 2024: $1,019,886Liabilities 2024: $0Net Assets 2024: $1,019,8862024

Highlighted filing

2012

Assets$404,744
Liabilities$0
Net Assets$404,744

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $70,633Expenses 2010: $67,398Net Income 2010: $3,2352010Revenue 2011: $69,298Expenses 2011: $40,730Net Income 2011: $28,5682011Revenue 2012: $56,386Expenses 2012: $39,274Net Income 2012: $17,1122012Revenue 2013: $54,073Expenses 2013: $47,723Net Income 2013: $6,3502013Revenue 2014: $108,111Expenses 2014: $79,216Net Income 2014: $28,8952014Revenue 2015: $168,381Expenses 2015: $68,022Net Income 2015: $100,3592015Revenue 2016: $70,310Expenses 2016: $79,058Net Income 2016: -$8,7482016Revenue 2017: $100,833Expenses 2017: $77,726Net Income 2017: $23,1072017Revenue 2018: $131,120Expenses 2018: $114,933Net Income 2018: $16,1872018Revenue 2019: $84,085Expenses 2019: $56,624Net Income 2019: $27,4612019Revenue 2020: $148,913Expenses 2020: $82,006Net Income 2020: $66,9072020Revenue 2021: $190,439Expenses 2021: $74,441Net Income 2021: $115,9982021Revenue 2022: $67,281Expenses 2022: $74,074Net Income 2022: -$6,7932022Revenue 2023: $104,000Expenses 2023: $75,770Net Income 2023: $28,2302023Revenue 2024: $175,748Expenses 2024: $85,751Net Income 2024: $89,9972024

Highlighted filing

2012

Revenue$56,386
Expenses$39,274
Net Income$17,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

fire prevention and education activities and support community through response to fire and emergency call

Filing and Contact Details

Filer

EIN
23-3028963
Raw XML Appendix165 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/Explanation0not compensated
CompensationExplanation/Compensation/PersonName0DALE OTT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0252092
IRS990EZ/CashSavingsAndInvestments/EOY0312039
IRS990EZ/ContributionsGiftsGrantsEtc011285
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017112
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07676
IRS990EZ/GrossReceipts068417
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07586
IRS990EZ/LandAndBuildings/BOY0103006
IRS990EZ/LandAndBuildings/EOY092705
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0355098
IRS990EZ/NetAssetsOrFundBalancesBOY0355098
IRS990EZ/NetAssetsOrFundBalances/EOY0404744
IRS990EZ/NetAssetsOrFundBalancesEOY0404744
IRS990EZ/OccupancyRentUtilitiesAndMaint037774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT REIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Erik Bammer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE OTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Arron Schock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIN SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets032534
IRS990EZ/OtherExpensesTotal01500
IRS990EZ/OtherRevenueTotal041870
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fire & Emergency ResponsePrevent
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE AND EMERGENCY RESPONSE WITHIN COMMUNITY AND MUTUAL AID TO ADJOING FIRE DISTRICTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012031
IRS990EZ/SpecialEventsNetIncomeLoss0-4355
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104099 KUHN LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITEHALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018052
IRS990EZ/TheBooksAreInCareOf/NamePerson0Erik Bammer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06102627598
IRS990EZ/TotalAssets/BOY0355098
IRS990EZ/TotalAssets/EOY0404744
IRS990EZ/TotalExpenses039274
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue056386
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09786
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04904
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010233
IRS990ScheduleA/GrossInvestmentIncome509/Total037509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049502
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0231473
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09786
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04904
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010233
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037509
IRS990ScheduleA/InvestmentIncomePercentage00.10540
IRS990ScheduleA/PriorYearSupportPercentage00.87720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.12280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89460
IRS990ScheduleA/PublicSupportTotal5090318263
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060831
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070193
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065729
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059068
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062442
IRS990ScheduleA/Total509/Total0318263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072675
IRS990ScheduleA/TotalSupportTotal/Total0355772
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Rental 39,724 Consessions 2,146
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Rental Refunds 1,500
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Wells Fargo cash and Mutual fund 23,701 KNBT 8,833
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0233028963
ReturnHeader/Filer/Name/BusinessNameLine10EGYPT FIRE CO NO 1
ReturnHeader/Filer/NameControl0EGYP
ReturnHeader/Filer/USAddress/AddressLine104099 KUHN LANE
ReturnHeader/Filer/USAddress/City0WHITEHALL
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018052
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0Dale Ott
ReturnHeader/Officer/Phone06102627598
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/EIN0232936637
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10P D Balascki & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104410 Spruce St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Whitehall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018052
ReturnHeader/Preparer/Name0P D Balascki
ReturnHeader/Preparer/Phone06102629710
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T08:15:10-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.18$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.10$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.19$0.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.15$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.08$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.17$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.05$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.06$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.07$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.07$0.07$0.00