Civic Intelligence

Danville Fire Association Inc

990EZ • Fiscal year 2012 • EIN 23-7058675

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
PO Box 50103819
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-603%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$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

27th percentile

-7.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$158,187

Down $12,722 (-7.4%) from 2011

Net Assets

Down

$158,187

Down $12,722 (-7.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$2,110

Up $183,352 (+101%) from 2011

Expenses

Up

$14,832

Up $8,990 (+154%) from 2011

Net Income

Up

-$12,722

Up $174,362 (+93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $170,909Liabilities 2011: $0Net Assets 2011: $170,9092011Assets 2012: $158,187Liabilities 2012: $0Net Assets 2012: $158,1872012Assets 2013: $154,530Liabilities 2013: $0Net Assets 2013: $154,5302013Assets 2014: $152,164Liabilities 2014: $0Net Assets 2014: $152,1642014Assets 2015: $146,060Liabilities 2015: $0Net Assets 2015: $146,0602015Assets 2016: $147,173Liabilities 2016: $0Net Assets 2016: $147,1732016Assets 2017: $150,856Liabilities 2017: $0Net Assets 2017: $150,8562017Assets 2018: $156,609Net Assets 2018: $156,6092018Assets 2019: $159,842Net Assets 2019: $159,8422019Assets 2020: $158,315Net Assets 2020: $158,3152020Assets 2021: $174,704Net Assets 2021: $174,7042021Assets 2022: $180,060Net Assets 2022: $180,0602022Assets 2024: $212,938Liabilities 2024: $0Net Assets 2024: $212,9382024

Highlighted filing

2012

Assets$158,187
Liabilities$0
Net Assets$158,187
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KRevenue 2011: -$181,242Expenses 2011: $5,842Net Income 2011: -$187,0842011Revenue 2012: $2,110Expenses 2012: $14,832Net Income 2012: -$12,7222012Revenue 2013: $865Expenses 2013: $4,522Net Income 2013: -$3,6572013Revenue 2014: $424Expenses 2014: $2,790Net Income 2014: -$2,3662014Revenue 2015: $662Expenses 2015: $6,766Net Income 2015: -$6,1042015Revenue 2016: $4,665Expenses 2016: $3,552Net Income 2016: $1,1132016Revenue 2017: $4,807Expenses 2017: $1,124Net Income 2017: $3,6832017Revenue 2018: $7,527Expenses 2018: $1,774Net Income 2018: $5,7532018Revenue 2019: $8,533Expenses 2019: $5,300Net Income 2019: $3,2332019Revenue 2020: $917Expenses 2020: $2,444Net Income 2020: -$1,5272020Revenue 2021: $17,492Expenses 2021: $1,103Net Income 2021: $16,3892021Revenue 2022: $7,782Expenses 2022: $2,426Net Income 2022: $5,3562022Revenue 2024: $14,266Expenses 2024: $3,552Net Income 2024: $10,7142024

Highlighted filing

2012

Revenue$2,110
Expenses$14,832
Net Income-$12,722
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide support services to the danville fire department and local community.

Filing and Contact Details

Filer

EIN
23-7058675
Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0170909
IRS990EZ/CashSavingsAndInvestments/EOY0158187
IRS990EZ/ContributionsGiftsGrantsEtc01654
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12722
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid011682
IRS990EZ/GrossReceipts02110
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IRS990EZ/InvestmentIncome0175
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues022
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170909
IRS990EZ/NetAssetsOrFundBalancesBOY0170909
IRS990EZ/NetAssetsOrFundBalances/EOY0158187
IRS990EZ/NetAssetsOrFundBalancesEOY0158187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID CAILLOUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COREY WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTIANN UNGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN DELAHUNTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVEN J WOITKUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE PELECHOWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRAD ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02575
IRS990EZ/OtherRevenueTotal0175
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT SERVICES TO THE DANVILLE FIRE DEPARTMENT AND LOCAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES EQUIPMENT FOR FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDES DONATIONS FOR LOCAL FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDES INFORMATION SESSIONS FOR COMMUNITY MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011142
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue084
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1088 BLAKE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003819
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COREY WARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06036424691
IRS990EZ/TotalAssets/BOY0170909
IRS990EZ/TotalAssets/EOY0158187
IRS990EZ/TotalExpenses014832
IRS990EZ/TotalProgramServiceExpenses011642
IRS990EZ/TotalRevenue02110
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 175..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: UTILITY REFUND. AMOUNT: 175.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SCOTT MCLELLAN FUND. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATIONS. DATE OF GIFT: 02/02/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FIRE DEPARTMENT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FIRE EQUIPMENT/JACKETS. DATE OF GIFT: 06/21/12. AMOUNT GIVEN: 11182. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11682.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OFFICE EXPENSE. AMOUNT: 48. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1720. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 380. DESCRIPTION: TRASH REMOVAL. AMOUNT: 427. TOTAL TO FORM 990-EZ, LINE 16: 2575.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237058675
ReturnHeader/Filer/Name/BusinessNameLine10DANVILLE FIRE ASSOCIATION INC
ReturnHeader/Filer/NameControl0DANV
ReturnHeader/Filer/Phone06036424691
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 501
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003819
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0COREY WARD
ReturnHeader/Officer/Phone06036424691
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0020493931
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNGCLAUS AND COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065 LAFAYETTE ROAD SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH HAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003862
ReturnHeader/Preparer/Name0GEOFFREY W YOUNGCLAUS CPA
ReturnHeader/Preparer/Phone06039642772
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:59:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,187
Liabilities
$0
Net assets
$158,187
Revenue
$2,110
Expenses
$14,832
Net income
-$12,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.14$0.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.08$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.17$0.01$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.01$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.09$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.08$0.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.01$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.00$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.01$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.02$0.15$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.81$0.06$1.87