Civic Intelligence

Unityville Community Volunteer Fire Co

990 • Fiscal year 2020 • EIN 23-6298050

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

P O Box 44Unityville, PA 17774-0044

(570) 482-3041

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$550,626

No earlier filing loaded for comparison.

Net Assets

$550,626

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$73,468

No earlier filing loaded for comparison.

Expenses

$106,876

No earlier filing loaded for comparison.

Net Income

-$33,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $550,626Liabilities 2020: $0Net Assets 2020: $550,6262020Assets 2021: $549,540Liabilities 2021: $0Net Assets 2021: $549,5402021Assets 2022: $586,309Liabilities 2022: $0Net Assets 2022: $586,3092022Assets 2023: $590,768Liabilities 2023: $0Net Assets 2023: $590,7682023Assets 2024: $488,574Liabilities 2024: $0Net Assets 2024: $488,5742024

Highlighted filing

2020

Assets$550,626
Liabilities$0
Net Assets$550,626

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $73,468Expenses 2020: $106,876Net Income 2020: -$33,4082020Revenue 2021: $102,165Expenses 2021: $103,250Net Income 2021: -$1,0852021Revenue 2022: $131,115Expenses 2022: $94,346Net Income 2022: $36,7692022Revenue 2023: $92,324Expenses 2023: $87,865Net Income 2023: $4,4592023Revenue 2024: $105,245Expenses 2024: $207,440Net Income 2024: -$102,1952024

Highlighted filing

2020

Revenue$73,468
Expenses$106,876
Net Income-$33,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$93,538
Mission and Program Overview

Mission

Fire Protection and education in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$327,139$306,786▼ $20,353
Land, Buildings, and Equipment, Net$256,895$243,840▼ $13,055
Pd in Cap Srpls Land Bldg Eqp Fund$256,895$243,840▼ $13,055
Savings and Temporary Cash Investments$220,351$221,352▲ $1,001
Cash and Non-Interest-Bearing Accounts$106,788$85,434▼ $21,354
Total Assets$584,034$550,626▼ $33,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,034$550,626▼ $33,408
Total Liabilities and Net Assets / Fund Balance$584,034$550,626▼ $33,408
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris GordnerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$36,866
Program Service Revenue
$0
Investment Income
$1,001
Other Revenue
$35,601
All Other Contributions
$8,523
Change in Net Assets
$-33,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,876
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---$33,375
Other Expenses---$21,438
Insurance---$17,517
Depreciation Depletion---$13,055
Occupancy---$7,329
Fees for Services Accounting---$1,000
Total Functional Expenses$0$0$0$106,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,444
Fundraising Direct Expenses$20,070
Professional Fundraising Fees$0
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 35% controlled entity
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

Page 8 Part VII

List of officers: president, earl gordner; vice president, jeffrey long; financial secretary, elaine stugart; treasurer, rachel gordner; recording secretary, lis robbins; trustees, george o long, chris gordner, ira hutchins

Filing and Contact Details

Filer

Filer Name
Unityville Community Volunteer Fire Co
EIN
23-6298050
Phone
5704823041
Address
P O Box 44, Unityville, PA 17774-0044

Signing Officer

Name
Earl Gordner
Title
President
Phone
5704823041
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
H and R Block
Address
1426 FERRY ST, DANVILLE, PA 17821
Preparer
Brian Ferguson-avery
Phone
5702757813
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 3

Due to covid-19 restrictions, numerous significant fundraisers were cancelled, including our annual gun raffle and egg hunt.

Raw XML Appendix262 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/ActivityOrMissionDesc0FIRE PROTECTION AND EDUCATION IN THE COMMUNITY
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt08523
IRS990/AllOtherExpensesGrp/TotalAmt033375
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Chris Gordner
IRS990/BooksInCareOfDetail/PhoneNum05704823041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 44
IRS990/BooksInCareOfDetail/USAddress/CityNm0Unityville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017774
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106788
IRS990/CashNonInterestBearingGrp/EOYAmt085434
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01001
IRS990/CYOtherExpensesAmt0106876
IRS990/CYOtherRevenueAmt035601
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33408
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073468
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt013055
IRS990/Desc0ALL ACTIVITIES PROVIDE FUNDRAISING TO PROVIDE FUNDING FOR FIREFIGHTING EQUIPMENT, TRAINING, MAINTENANCE AND STORAGE. IN ADDITION, THESE EVENTS PROVIDE OPPORTUNITIES FOR FIRE SAFETY EDUCATION AND SOLIDARITY WITH THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019239
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS GORDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020070
IRS990/FundraisingGrossIncomeAmt053444
IRS990/GamingActivitiesInd0true
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt028258
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093538
IRS990/GrossRentsGrp/RealAmt0200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InsuranceGrp/TotalAmt017517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01001
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243840
IRS990/LandBldgEquipCostOrOtherBssAmt0654235
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt085
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Fire Protection and education in the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0584034
IRS990/NetAssetsOrFundBalancesEOYAmt0550626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033374
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0TRUCK FUEL
IRS990/OtherExpensesGrp/Desc1HALL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt01552
IRS990/OtherExpensesGrp/TotalAmt13658
IRS990/OtherExpensesGrp/TotalAmt27952
IRS990/OtherExpensesGrp/TotalAmt321438
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161
IRS990/OtherRevenueTotalAmt02027
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0256895
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0243840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0UNITYVILLE COMMUNITY VOLUNTEER VIRE COMPANY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06815
IRS990/PYOtherExpensesAmt067384
IRS990/PYOtherRevenueAmt073723
IRS990/PYRevenuesLessExpensesAmt018094
IRS990/PYTotalExpensesAmt067384
IRS990/PYTotalRevenueAmt085478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33408
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0327139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0306786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID-19 RESTRICTIONS, NUMEROUS SIGNIFICANT FUNDRAISERS WERE CANCELLED, INCLUDING OUR ANNUAL GUN RAFFLE AND EGG HUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIST OF OFFICERS: PRESIDENT, EARL GORDNER; VICE PRESIDENT, JEFFREY LONG; FINANCIAL SECRETARY, ELAINE STUGART; TREASURER, RACHEL GORDNER; RECORDING SECRETARY, LIS ROBBINS; TRUSTEES, GEORGE O LONG, CHRIS GORDNER, IRA HUTCHINS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 8 PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584034
IRS990/TotalAssetsEOYAmt0550626
IRS990/TotalAssetsGrp/BOYAmt0584034
IRS990/TotalAssetsGrp/EOYAmt0550626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550626
IRS990/TotalProgramServiceExpensesAmt019239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073468
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550626
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06187 ROUTE 42 HIGHWAY
IRS990/USAddress/CityNm0Unityville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017774
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL GORDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05704823041
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITYVILLE COMMUNITY VOLUNTEER FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0FERG
ReturnHeader/Filer/EIN0236298050
ReturnHeader/Filer/PhoneNum05704823041
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 44
ReturnHeader/Filer/USAddress/CityNm0Unityville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0177740044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232981153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01426 FERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017821
ReturnHeader/PreparerPersonGrp/PhoneNum05702757813
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN FERGUSON-AVERY
ReturnHeader/ReturnTs02021-05-17T14:44:03Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings