Civic Intelligence

MILL Rift Fire Department Inc

EIN 23-7269694 • 501(c)4 • Matamoras, PA

Profile

Establish and maintain volunteer fire co.

PO Box 247Matamoras, PA 18336

www.millriftfire.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

7th percentile

-134%

Higher net margin than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

20th percentile

-36%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,780

Down $21,453 (-36%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$38,780

Down $21,453 (-36%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$12,898

Up $5,895 (+84%) from 2019

Expenses

Up

$30,232

Up $5,011 (+20%) from 2019

Net Income

Up

-$17,334

Up $884 (+4.9%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $185,923Liabilities 2010: $10,020Net Assets 2010: $175,9032010Assets 2011: $169,320Liabilities 2011: $0Net Assets 2011: $169,3202011Assets 2012: $174,508Liabilities 2012: $0Net Assets 2012: $174,5082012Assets 2013: $224,864Liabilities 2013: $30,848Net Assets 2013: $194,0162013Assets 2014: $195,854Liabilities 2014: $12,654Net Assets 2014: $183,2002014Assets 2015: $128,442Net Assets 2015: $128,4422015Assets 2016: $181,729Liabilities 2016: $64,581Net Assets 2016: $117,1482016Assets 2017: $134,004Liabilities 2017: $59,419Net Assets 2017: $74,5852017Assets 2018: $120,568Liabilities 2018: $42,117Net Assets 2018: $78,4512018Assets 2019: $60,233Liabilities 2019: $0Net Assets 2019: $60,2332019Assets 2020: $38,780Net Assets 2020: $38,7802020

Highlighted filing

2020

Assets$38,780
Liabilities-
Net Assets$38,780
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2010: $58,801Expenses 2010: $41,372Net Income 2010: $17,4292010Revenue 2011: $39,101Expenses 2011: $45,684Net Income 2011: -$6,5832011Revenue 2012: $58,133Expenses 2012: $53,726Net Income 2012: $4,4072012Revenue 2013: $59,035Expenses 2013: $71,108Net Income 2013: -$12,0732013Revenue 2014: $47,889Expenses 2014: $58,705Net Income 2014: -$10,8162014Revenue 2015: $54,511Expenses 2015: $54,857Net Income 2015: -$3462015Revenue 2016: $39,170Expenses 2016: $50,464Net Income 2016: -$11,2942016Revenue 2017: $28,175Expenses 2017: $69,365Net Income 2017: -$41,1902017Revenue 2018: $62,975Expenses 2018: $59,109Net Income 2018: $3,8662018Revenue 2019: $7,003Expenses 2019: $25,221Net Income 2019: -$18,2182019Revenue 2020: $12,898Expenses 2020: $30,232Net Income 2020: -$17,3342020

Highlighted filing

2020

Revenue$12,898
Expenses$30,232
Net Income-$17,334
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,780
Liabilities
-
Net assets
$38,780
Revenue
$12,898
Expenses
$30,232
Net income
-$17,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.13$0.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.07$0.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.78$0.63$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.59$0.75$0.28$0.69$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.65$1.17$0.39$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.13$1.83$0.48$0.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.31$1.94$0.59$0.71$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.58$0.54$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.39$0.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.10$1.76$0.59$0.41$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.1
Gross Receipts
$12,898
Mission and Program Overview

Mission

Establish and maintain volunteer fire co.

Program Services

DescriptionGrantsExpenses
Protect property and human lives from injury or damagecaused by fire and/or disaster. We serve Westfall Townshipin Pike County, PA and the surrounding area.$0$30,232
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SchneiderPresident-$0--
Robert LewisVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mill Rift Fire Department Inc
EIN
23-7269694
Phone
5704914850
Address
PO Box 247, Matamoras, PA 18336

Signing Officer

Name
Robert Lewis
Title
Vice President
Phone
5704914850
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Robert Schultz CPA
Address
7 WEST BROOME ST, PORT JERVIS, NY 12771
Preparer
Linda M Hannigan
Phone
8458588443
Supplemental Narrative

Additional Explanations

Pt IV

“Stipends for Officers”

Other

“Part I reduction in net assets for accumulated depreciation adjustment.”

Form 990EZ, Part I, Line 10

“Support fire protection in local area; Fire Protection Services; Westfall Township Volunteer: Fire Dept., Westfall PA, , ; NA, 22433.”

Form 990EZ, Part I, Line 16

“Depreciation 5934.”

Form 990EZ, Part I, Line 16

“Miscellaneous 300.”

Form 990EZ, Part I, Line 16

“Bank Charges 115.”

Form 990EZ, Part II, Line 26

“Truck Loan 0.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Westfall Township
IRS990EZ/BooksInCareOfDetail/PhoneNum05704914065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 La Barr Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Matamoras
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038780
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022433
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012898
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt037403
IRS990EZ/LandAndBuildingsGrp/EOYAmt027350
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4119
IRS990EZ/OtherExpensesTotalAmt06349
IRS990EZ/PrimaryExemptPurposeTxt0Establish and maintain volunteer fire co.
IRS990EZ/ProgramServiceRevenueAmt012047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Protect property and human lives from injury or damagecaused by fire and/or disaster. We serve Westfall Townshipin Pike County, PA and the surrounding area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030232
IRS990EZ/TotalProgramServiceExpensesAmt030232
IRS990EZ/TotalRevenueAmt012898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.millriftfire.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stipends for Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part I reduction in net assets for accumulated depreciation adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support fire protection in local area; Fire Protection Services; Westfall Township Volunteer: Fire Dept., Westfall PA, , ; NA, 22433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 5934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Truck Loan 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05704914850
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mill Rift Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0237269694
ReturnHeader/Filer/PhoneNum05704914850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 247
ReturnHeader/Filer/USAddress/CityNm0Matamoras
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SCHULTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WEST BROOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JERVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012771
ReturnHeader/PreparerPersonGrp/PhoneNum08458588443
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Hannigan
ReturnHeader/ReturnTs02021-12-23T11:50:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lewis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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