Civic Intelligence

Danville Fire Association Inc

990EZ • Fiscal year 2016 • EIN 23-7058675

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
PO Box 501Danville, NH 03819

(603) 860-0055

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

605%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$147,173

Up $1,113 (+0.8%) from 2015

Net Assets

Up

$147,173

Up $1,113 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$4,665

Up $4,003 (+605%) from 2015

Expenses

Down

$3,552

Down $3,214 (-48%) from 2015

Net Income

Up

$1,113

Up $7,217 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$147,173
Liabilities$0
Net Assets$147,173
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$4,665
Expenses$3,552
Net Income$1,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,665
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDES EQUIPMENT FOR FIRE DEPARTMENT$0$0
PROVIDES DONATIONS FOR LOCAL FAMILIES & ORGANIZATIONS$0$0
PROVIDES INFORMATION SESSIONS FOR COMMUNITY MEMBERS$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CAILLOUETTEPresidentPT$0--
BRAD ANDREWSTreasurerPT$0--
CHRISTIANN CAILLOUETTEVice PresidentPT$0--
ROBERT SHARPEDirectorPT$0--
STEVE PELECHOWICZDirectorPT$0--
NICHOLE SHARPESecretaryPT$0--
BRIAN DELAHUNTYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Danville Fire Association Inc
EIN
23-7058675
Phone
6038600055
Address
PO BOX 501, DANVILLE, NH 03819

Signing Officer

Name
Brad Andrews
Title
Treasurer
Phone
6038600055
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Youngclaus and Company Pllc
Address
65 LAFAYETTE ROAD SUITE 102, NORTH HAMPTON, NH 03862
Preparer
Geoffrey W Youngclaus CPA
Phone
6039642772
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 180.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: nathan landry eagle scout project. Grantee relationship: none. Property description: donations. Date of gift: 03/06/16. Amount given: 300.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: food. Grantee name: danville fire department. Grantee relationship: none. Property description: donations. Date of gift: 06/01/16. Amount given: 173. Total included on form 990-ez, line 10: 473.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 230. Description: event expenses. Amount: 1894. Description: dues and subscriptions. Amount: 360. Description: annual report fee. Amount: 75. Description: advertising. Amount: 20. Total to form 990-ez, line 16: 2579.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD ANDREWS
IRS990EZ/BooksInCareOfDetail/PhoneNum06038600055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053 SWEET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146060
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CAILLOUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIANN CAILLOUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE PELECHOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICHOLE SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN DELAHUNTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02579
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT SERVICES TO THE DANVILLE FIRE DEPARTMENT AND LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EQUIPMENT FOR FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES DONATIONS FOR LOCAL FAMILIES & ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDES INFORMATION SESSIONS FOR COMMUNITY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03552
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04665
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NATHAN LANDRY EAGLE SCOUT PROJECT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATIONS. DATE OF GIFT: 03/06/16. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FOOD. GRANTEE NAME: DANVILLE FIRE DEPARTMENT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATIONS. DATE OF GIFT: 06/01/16. AMOUNT GIVEN: 173. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 230. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1894. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 360. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 75. DESCRIPTION: ADVERTISING. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 2579.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038600055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE FIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0237058675
ReturnHeader/Filer/PhoneNum06038600055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003819
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E684741F791F6BE2A447363F9AEC6B75B2A8E406
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E684741F791F6BE2A447363F9AEC6B75B2A8E406
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.33.93
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:50:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020493931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNGCLAUS AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 LAFAYETTE ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003862
ReturnHeader/PreparerPersonGrp/PhoneNum06039642772
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY W YOUNGCLAUS CPA
ReturnHeader/ReturnTs02017-03-09T08:42:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,173
Liabilities
$0
Net assets
$147,173
Revenue
$4,665
Expenses
$3,552
Net income
$1,113
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