Civic Intelligence

MILL Rift Fire Department Inc

990EZ • Fiscal year 2015 • EIN 23-7269694

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.millriftfire.com
PO Box 596Millrift, PA 18340

(570) 491-4850

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$128,442

Down $67,412 (-34%) from 2014

Net Assets

Down

$128,442

Down $54,758 (-30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$54,511

Up $6,622 (+14%) from 2014

Expenses

Down

$54,857

Down $3,848 (-6.6%) from 2014

Net Income

Up

-$346

Up $10,470 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2015

Assets$128,442
Liabilities-
Net Assets$128,442
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$54,511
Expenses$54,857
Net Income-$346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$54,511
Mission and Program Overview

Mission

Establish and maintain volunteer fire co.

Program Services

DescriptionGrantsExpenses
Protect property and human lives from injury or damage caused by fire and/or disaster. We serve Westfall Township in Pike County, PA and the surrounding area.$11,515$51,578
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES PRANSKIPresident-$0--
DEBRA MILLSTreasurer-$0--
ROBERT MILLSBoard MemberPT$0--
LAURA WILLIAMSON-SMITHSecretary-$0--
THOMAS LAMBBoard Member-$0--
ED ISAACSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mill Rift Fire Department Inc
EIN
23-7269694
Phone
5704914850
Address
PO Box 596, Millrift, PA 18340

Signing Officer

Name
Debra Mills
Title
Treasurer
Phone
5704914850
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Pt IV

“Stipends for Officers”

Form 990EZ, Part I, Line 16

“Bank Charges 19.”

Form 990EZ, Part I, Line 16

“Depreciation 12981.”

Form 990EZ, Part I, Line 16

“Fuel 976.”

Form 990EZ, Part I, Line 16

“Insurance 11121.”

Form 990EZ, Part I, Line 16

“Interest Expense 175.”

Form 990EZ, Part I, Line 16

“Misc. 449.”

Form 990EZ, Part I, Line 16

“office expense 108.”

Form 990EZ, Part I, Line 16

“postage 28.”

Form 990EZ, Part I, Line 16

“repair and maintenance 2231.”

Form 990EZ, Part I, Line 16

“Scholarships 3000.”

Form 990EZ, Part I, Line 16

“Stipends 725.”

Form 990EZ, Part I, Line 16

“Supplies 1587.”

Form 990EZ, Part I, Line 16

“Telephone 867.”

Form 990EZ, Part I, Line 16

“Training 23.”

Form 990EZ, Part I, Line 16

“Truck Expenses 13326.”

Form 990EZ, Part I, Line 20

“Prior period adjustment - equipment overstated -54412.”

Form 990EZ, Part II, Line 24

“Advance to MRFD Relief 0.”

Form 990EZ, Part II, Line 26

“Loan Payable- Dime Bank 12654.”

Raw XML Appendix156 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/PersonNm0DEBRA MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum05704914850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 596
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millrift
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054508
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0916
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128442
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054511
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0128517
IRS990EZ/LandAndBuildingsGrp/EOYAmt064974
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128442
IRS990EZ/OccupancyRentUtltsAndMaintAmt06325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES PRANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA WILLIAMSON-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED ISAACSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-54412
IRS990EZ/OtherExpensesTotalAmt047616
IRS990EZ/PrimaryExemptPurposeTxt0Establish and maintain volunteer fire co.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Protect property and human lives from injury or damage caused by fire and/or disaster. We serve Westfall Township in Pike County, PA and the surrounding area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012654
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054857
IRS990EZ/TotalProgramServiceExpensesAmt051578
IRS990EZ/TotalRevenueAmt054511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.millriftfire.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stipends for Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 12981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel 976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 11121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest Expense 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7office expense 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8postage 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9repair and maintenance 2231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Stipends 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 1587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Truck Expenses 13326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prior period adjustment - equipment overstated -54412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Advance to MRFD Relief 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Loan Payable- Dime Bank 12654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704914850
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mill Rift Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0237269694
ReturnHeader/Filer/PhoneNum05704914850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 596
ReturnHeader/Filer/USAddress/CityNm0Millrift
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018340
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/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SCHULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-07T09:56:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,442
Liabilities
-
Net assets
$128,442
Revenue
$54,511
Expenses
$54,857
Net income
-$346
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