Civic Intelligence

Cumberland Valley Volunteer Firemens Association

990 • Fiscal year 2015 • EIN 23-6268751

Sep 01, 2014 to Aug 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.CVVFA.ORG
460 Polly Drummond Hill RoadNewark, DE 19711

(800) 862-6200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$160,280

Down $19,359 (-11%) from 2014

Net Assets

Up

$137,032

Up $31,450 (+30%) from 2014

Liabilities

Down

$23,248

Down $50,809 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$627,359

Up $131,252 (+26%) from 2014

Expenses

Up

$595,909

Up $87,847 (+17%) from 2014

Net Income

Up

$31,450

Up $43,405 (+363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2012: $109,780Liabilities 2012: $6,864Net Assets 2012: $102,9162012Assets 2013: $127,927Liabilities 2013: $10,390Net Assets 2013: $117,5372013Assets 2014: $179,639Liabilities 2014: $74,057Net Assets 2014: $105,5822014Assets 2015: $160,280Liabilities 2015: $23,248Net Assets 2015: $137,0322015Assets 2016: $163,738Liabilities 2016: $6,463Net Assets 2016: $157,2752016Assets 2018: $143,040Liabilities 2018: $0Net Assets 2018: $143,0402018Assets 2019: $154,059Liabilities 2019: $0Net Assets 2019: $154,0592019Assets 2020: $181,219Liabilities 2020: $0Net Assets 2020: $181,2192020Assets 2021: $291,177Liabilities 2021: $25,000Net Assets 2021: $266,1772021Assets 2022: $317,889Liabilities 2022: $0Net Assets 2022: $317,8892022Assets 2023: $307,266Liabilities 2023: $0Net Assets 2023: $307,2662023Assets 2024: $421,532Liabilities 2024: $0Net Assets 2024: $421,5322024Assets 2025: $543,963Liabilities 2025: $0Net Assets 2025: $543,9632025

Highlighted filing

2015

Assets$160,280
Liabilities$23,248
Net Assets$137,032
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $399,9272012Expenses 2013: $388,7472013Revenue 2014: $496,107Expenses 2014: $508,062Net Income 2014: -$11,9552014Revenue 2015: $627,359Expenses 2015: $595,909Net Income 2015: $31,4502015Revenue 2016: $320,204Expenses 2016: $299,961Net Income 2016: $20,2432016Revenue 2018: $11,886Expenses 2018: $19,061Net Income 2018: -$7,1752018Revenue 2019: $29,923Expenses 2019: $18,904Net Income 2019: $11,0192019Revenue 2020: $37,486Expenses 2020: $10,326Net Income 2020: $27,1602020Revenue 2021: $551,516Expenses 2021: $504,809Net Income 2021: $46,7072021Revenue 2022: $629,526Expenses 2022: $577,814Net Income 2022: $51,7122022Revenue 2023: $346,210Expenses 2023: $356,833Net Income 2023: -$10,6232023Revenue 2024: $422,830Expenses 2024: $308,564Net Income 2024: $114,2662024Revenue 2025: $532,126Expenses 2025: $409,695Net Income 2025: $122,4312025

Highlighted filing

2015

Revenue$627,359
Expenses$595,909
Net Income$31,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$627,359
Mission and Program Overview

Mission

Prevent fire,education of fire personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,878$91,171▲ $293
Cash and Non-Interest-Bearing Accounts$88,761$69,109▼ $19,652
Total Assets$179,639$160,280▼ $19,359
Liabilities
Other Liabilities$74,057$23,248▼ $50,809
Total Liabilities$74,057$23,248▼ $50,809
Net Assets / Fund Balance
Unrestricted Net Assets$105,582$122,274▲ $16,692
Temporarily Rstr Net Assets-$14,758-
Total Net Assets Fund Balance$105,582$137,032▲ $31,450
Total Liabilities and Net Assets / Fund Balance$179,639$160,280▼ $19,359
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Walter RobertsonPast President
Hoby HowellPresident
Dave LewisDirector
David JacobowitzDirector
Donna WelshDirector
Greg YostDirector
Harry G BalthisDirector
J Allen BrennanDirector
Mike WhitzelDirector
Randy JamesDirector
Robert P Cumberland JrDirector
Stephen P AustinDirector
James J WharryAsst Chaplain
Howard S CohenAttorney
Charles Barnhart JrChaplain
Stephen C McbeeFinl Secretary
Stephen E HeefnerHome Office Mgr
Robert RomigPublicity Mgr
Gene WorthingtonRec Secretary
George J DoveTreasurer
Bill KellerVice Pres
Richard BrunnerVice Pres
Richard W ToulsonVice Pres
Steve SwitzerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$619,555
Program Service Revenue
$6,786
Investment Income
$293
Other Revenue
$725
All Other Contributions
$17,766
Change in Net Assets
$31,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$544,237$4,567$0$548,804
Office Expenses$0$2,364$0$2,364
Information Technology$0$1,500$0$1,500
Fees for Services Accounting$1,400$0$0$1,400
Total Functional Expenses$587,478$8,431$0$595,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$23,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cumberland Valley Volunteer Firemens Association
EIN
23-6268751
Phone
8008626200
Address
460 POLLY DRUMMOND HILL ROAD, NEWARK, DE 19711

Signing Officer

Name
Stephen P Austin
Title
Director-officer
Phone
8008626200
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen P Austin
Formed
1950
Legal Domicile
De
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
100

Preparer

Firm
Haggerty & Haggerty Pa
Address
510 PHILADELPHIA PIKE, WILMINGTON, DE 19809
Preparer
James R Zdimal CPA
Phone
3027626380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President of the organization reviews 990 and attachments prior to filing.”

Pt VI, Line 12C

“Organization on an annual basis reviews policy and individuals are required to disclose any conflicts.”

Pt XII, Line 1

“Organization uses modified cash basis of accounting”

Pt VI, Line 19

“These documents are available at the organization's offices for public inspection.”

Form 990, Part IX, Line 24F

“Grant expenditure-supplies 406. 406. 0. 0. Grant expenditure-contractual 537431. 537431. 0. 0. Other grant expenditures 6000. 6000. 0. 0. Death benefits 400. 400. 0. 0. Member services 376. 0. 376. 0. Miscellaneous 0. 0. 0. 0. Board expense 0. 0. 0. 0. Gifts booster meetings 4191. 0. 4191. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt091171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394203
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482229
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01885799
IRS990ScheduleA/TotalSupportAmt01885799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalLiabilityAmt023248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE ORGANIZATION REVIEWS 990 AND ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ON AN ANNUAL BASIS REVIEWS POLICY AND INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION USES MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENDITURE-SUPPLIES 406. 406. 0. 0. GRANT EXPENDITURE-CONTRACTUAL 537431. 537431. 0. 0. OTHER GRANT EXPENDITURES 6000. 6000. 0. 0. DEATH BENEFITS 400. 400. 0. 0. MEMBER SERVICES 376. 0. 376. 0. MISCELLANEOUS 0. 0. 0. 0. BOARD EXPENSE 0. 0. 0. 0. GIFTS BOOSTER MEETINGS 4191. 0. 4191. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014758
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179639
IRS990/TotalAssetsEOYAmt0160280
IRS990/TotalAssetsGrp/BOYAmt0179639
IRS990/TotalAssetsGrp/EOYAmt0160280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0619555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074057
IRS990/TotalLiabilitiesEOYAmt023248
IRS990/TotalLiabilitiesGrp/BOYAmt074057
IRS990/TotalLiabilitiesGrp/EOYAmt023248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137032
IRS990/TotalProgramServiceExpensesAmt0587478
IRS990/TotalProgramServiceRevenueAmt06786
IRS990/TotalRevenueGrp/ExclusionAmt0293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627359
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160280
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 POLLY DRUMMOND HILL RD
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019711
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.CVVFA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN P AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR-OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08008626200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND VALLEY VOLUNTEER FIREMENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0236268751
ReturnHeader/Filer/PhoneNum08008626200
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 POLLY DRUMMOND HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGGERTY & HAGGERTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 PHILADELPHIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03027626380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ZDIMAL CPA
ReturnHeader/ReturnTs02016-06-28T14:45:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,280
Liabilities
$23,248
Net assets
$137,032
Revenue
$627,359
Expenses
$595,909
Net income
$31,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$5.32$4.10$1.22
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$4.23$3.09$1.14
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$3.46$3.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$6.30$5.78$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.25$2.66$5.52$5.05$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.37$0.10$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.30$0.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.12$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.57$3.20$3.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$6.27$5.96$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.74$1.06$4.96$5.08$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.10$1.18$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$4.00