Civic Intelligence

Tri-County Volunteer Firemans Assoc Fire School

990EZ • Fiscal year 2015 • EIN 23-7365526

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 406Lewis Run, PA 16738

(814) 368-6034

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

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$216,104

Down $18,673 (-8.0%) from 2014

Net Assets

Down

$216,104

Down $18,673 (-8.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$38,067

Down $14,555 (-28%) from 2014

Expenses

Up

$53,544

Up $9,762 (+22%) from 2014

Net Income

Down

-$15,477

Down $24,317 (-275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $201,605Net Assets 2011: $201,6052011Assets 2012: $213,507Net Assets 2012: $213,5072012Assets 2013: $225,937Net Assets 2013: $225,9372013Assets 2014: $234,777Net Assets 2014: $234,7772014Assets 2015: $216,104Net Assets 2015: $216,1042015

Highlighted filing

2015

Assets$216,104
Liabilities-
Net Assets$216,104
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,638Expenses 2011: $118,155Net Income 2011: -$32,5172011Revenue 2012: $34,441Expenses 2012: $31,952Net Income 2012: $2,4892012Revenue 2013: $18,344Expenses 2013: $37,912Net Income 2013: -$19,5682013Revenue 2014: $52,622Expenses 2014: $43,782Net Income 2014: $8,8402014Revenue 2015: $38,067Expenses 2015: $53,544Net Income 2015: -$15,4772015

Highlighted filing

2015

Revenue$38,067
Expenses$53,544
Net Income-$15,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$40,054
Mission and Program Overview

Mission

Strive to train and develop skills for the surrounding areas firefighters to both help them serve and protect the community.

FIREMAN TRAINING

Program Services

DescriptionGrantsExpenses
TUITION FEES-$15,150
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAE WOLFESecretaryPT$750-$750
JUDY LARSONTreasurer-$450-$450
KEN WEIDOWCurriculum&Instructors-$450-$450
JACK FOWLERGroundskeeper-$400-$400
DAN BURKHOUSEChief Director-$300-$300
ED PORTERCaretaker-$125-$125
TIM BURKHOUSECurriculum-$75-$75
HARRY LAMIELLEOfficer-$75-$75
Filing and Contact Details

Filer

Filer Name
Tri County Volunteer Firemans Assoc Fire School
EIN
23-7365526
Phone
8143686034
Address
PO BOX 406, LEWIS RUN, PA 16738

Signing Officer

Name
Judy Larson
Title
Treasurer
Phone
8143686034
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
H & R Block
Address
487 N Union St, Olean, NY 14760
Preparer
Julie Brooks
Phone
7163732008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Dinner reservations 36. Reimbursement 384.”

Form 990EZ, Part I, Line 16

“Building and grounds 2720. Depreciation 17430. Equipment repairs 1752. Insurance 4209. Micellaneous 5866. Office expenses 1204. Training expenses 5993. Tuition refunds 465.”

Form 990EZ, Part I, Line 20

“Investment change in value 15554.”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08143686034
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWIS RUN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115767
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07732
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01005
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02321
IRS990EZ/GrossReceiptsAmt040054
IRS990EZ/GrossSalesOfInventoryAmt02321
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07902
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100260
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100337
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216027
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAE WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN BURKHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN WEIDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM BURKHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARRY LAMIELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CURRICULUM&INSTRUCTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GROUNDSKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CURRICULUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CARETAKER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt015554
IRS990EZ/OtherExpensesTotalAmt039639
IRS990EZ/OtherRevenueTotalAmt0420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIREMAN TRAINING
IRS990EZ/ProgramServiceRevenueAmt018674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUITION FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02625
IRS990EZ/SaleOfAssetsGrossAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01005
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053544
IRS990EZ/TotalProgramServiceExpensesAmt015150
IRS990EZ/TotalRevenueAmt038067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DINNER RESERVATIONS 36. REIMBURSEMENT 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING AND GROUNDS 2720. DEPRECIATION 17430. EQUIPMENT REPAIRS 1752. INSURANCE 4209. MICELLANEOUS 5866. OFFICE EXPENSES 1204. TRAINING EXPENSES 5993. TUITION REFUNDS 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT CHANGE IN VALUE 15554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143686034
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY VOLUNTEER FIREMANS ASSOC FIRE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0237365526
ReturnHeader/Filer/PhoneNum08143686034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 406
ReturnHeader/Filer/USAddress/CityNm0LEWIS RUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 N Union St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014760
ReturnHeader/PreparerPersonGrp/PhoneNum07163732008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BROOKS
ReturnHeader/ReturnTs02016-05-09T12:07:56-07:00
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
$216,104
Liabilities
-
Net assets
$216,104
Revenue
$38,067
Expenses
$53,544
Net income
-$15,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.38$0.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.53$0.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.18$0.38$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.14$0.34$0.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$0.86$1.18$0.33