Civic Intelligence

Revloc Volunteer Fire Company

EIN 23-7052771 • 501(c)4 • Revloc, PA

Profile

Volunteer Fire Company providing training and disaster related assistance.

P O Box 346Revloc, PA 15948

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-24%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$57,822

Down $18,010 (-24%) from 2022

Liabilities

Down

$28,748

Down $10,414 (-27%) from 2022

Net Assets

Down

$29,074

Down $7,596 (-21%) from 2022

Revenue

Down

$49,265

Down $10,544 (-18%) from 2022

Expenses

Down

$56,861

Down $2,766 (-4.6%) from 2022

Net Income

Down

-$7,596

Down $7,778 (-4274%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $71,743Liabilities 2021: $35,255Net Assets 2021: $36,4882021Assets 2022: $75,832Liabilities 2022: $39,162Net Assets 2022: $36,6702022Assets 2023: $57,822Liabilities 2023: $28,748Net Assets 2023: $29,0742023

Highlighted filing

2023

Assets$57,822
Liabilities$28,748
Net Assets$29,074

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $72,988Expenses 2021: $78,017Net Income 2021: -$5,0292021Revenue 2022: $59,809Expenses 2022: $59,627Net Income 2022: $1822022Revenue 2023: $49,265Expenses 2023: $56,861Net Income 2023: -$7,5962023

Highlighted filing

2023

Revenue$49,265
Expenses$56,861
Net Income-$7,596

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$66,566
Mission and Program Overview

Mission

Volunteer Fire Company providing training and disaster related assistance.

Program Services

DescriptionGrantsExpenses
Fire Company comprised of all volunteer members - fighting fires and assisting this community with a population of approx. 9265 with other disaster related and emergency services assistance and training. Unites the community by promoting a year-round schedule of social and recreational activities for both fundraising and community spirit and support.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SEESEPresident-$0--
JODY SLOANVice President-$0--
SAMANTHA JAMESSecretary/Treasurer-$0--
RICH EVANSSenior Trustee-$0--
PAM EVANSTrustee-$0--
GREGG SLOANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Revloc Volunteer Fire Company
EIN
23-7052771
Phone
8144727102
Address
P O BOX 346, REVLOC, PA 15948

Signing Officer

Name
Samantha James
Title
Secretary/treasurer
Phone
8144727102
Signed
2024-05-04
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
118 N CENTER ST, EBENSBURG, PA 15931
Preparer
Gladys Go
Phone
8144726340
Supplemental Narrative

Additional Explanations

Part 1 - Line 1 - Revenue

Town collections, fund drive and donations, $7130. Cambria township grant - $12124, state volunteer fire relief allocation - $28000.

Part 1 - Line 8 - Other Revenue

Hall rental - $300, soda machine - $43.

Part 1 - Line 16 - Other Expenses

Insurance - $8676. Subscriptions and dues - $972, equipment fuel - $1692, depreciation - $10501, interest expense - $1719, supplies - $889, administative expense - $1002, truck repairs and maintenance - $5340, equipment - $5713, bank charges and fees - $287, misc - $2656

Part 2 - Balance Sheet - Line 26 - Liabilities

First national bank #1455 - $13,629, first national bank #6036 - $11,589, credit cards - $3,530

Raw XML Appendix123 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Revloc
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IRS990EZ/ProgramServiceRevenueAmt03661
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRST NATIONAL BANK #1455 - $13,629, FIRST NATIONAL BANK #6036 - $11,589, CREDIT CARDS - $3,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - LINE 1 - REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 - LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 - LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 2 - BALANCE SHEET - LINE 26 - LIABILITIES
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