Civic Intelligence

East Deer Volunteer Hose Co 1

990EZ • Fiscal year 2013 • EIN 23-7389189

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 30315030

(724) 226-3830

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$9,166

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-16%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.6%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$177,128

Down $33,842 (-16%) from 2012

Net Assets

Down

$176,632

Down $32,838 (-16%) from 2012

Liabilities

Down

$496

Down $1,004 (-67%) from 2012

Revenue

Down

$172,475

Down $4,537 (-2.6%) from 2012

Expenses

Down

$205,313

Down $21,494 (-9.5%) from 2012

Net Income

Up

-$32,838

Up $16,957 (+34%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $259,938Liabilities 2011: $673Net Assets 2011: $259,2652011Assets 2012: $210,970Liabilities 2012: $1,500Net Assets 2012: $209,4702012Assets 2013: $177,128Liabilities 2013: $496Net Assets 2013: $176,6322013Assets 2015: $154,291Liabilities 2015: $8,618Net Assets 2015: $145,6732015Assets 2016: $139,551Liabilities 2016: $22,002Net Assets 2016: $117,5492016Assets 2017: $109,868Liabilities 2017: $5,114Net Assets 2017: $104,7542017Assets 2018: $75,763Net Assets 2018: $75,7632018

Highlighted filing

2013

Assets$177,128
Liabilities$496
Net Assets$176,632

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $188,378Expenses 2011: $228,376Net Income 2011: -$39,9982011Revenue 2012: $177,012Expenses 2012: $226,807Net Income 2012: -$49,7952012Revenue 2013: $172,475Expenses 2013: $205,313Net Income 2013: -$32,8382013Revenue 2015: $140,131Expenses 2015: $155,285Net Income 2015: -$15,1542015Revenue 2016: $134,226Expenses 2016: $162,311Net Income 2016: -$28,0852016Revenue 2017: $128,331Expenses 2017: $140,924Net Income 2017: -$12,5932017Revenue 2018: $33,933Expenses 2018: $62,924Net Income 2018: -$28,9912018

Highlighted filing

2013

Revenue$172,475
Expenses$205,313
Net Income-$32,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$172,475
Mission and Program Overview

Mission

Fire fighting, rescue and emergency medical services

Program Services

DescriptionGrantsExpenses
EMERGENCY MEDICAL SERVICES, FIRE RESCUE & RESCUE OPERATIONS$160,051-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY MCKENNASecretary-$9,166-$9,166
JEFFREY MCKENNAPresident-$0--
PAUL DUFFERTreasurer-$0--
HERM BERTONIVice President-$0--
Filing and Contact Details

Filer

EIN
23-7389189
Phone
7242263830

Signing Officer

Name
Paul Duffer
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Tracey R Kalik CPA
Phone
7243391005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2477

Other Expenses.1003

Information Technology $2000

Other Expenses.1009

Depreciation $28092

Other Expenses.1012

Insurance $15061

Other Expenses.1

Repair & maintenance $15619

Other Expenses.2

Fuel for emergency vehicles $7061

Other Expenses.3

SUPPLIES $6877

Other Expenses.4

EMT SERVICES $6334

Other Expenses.5

BANQUET $4777

Other Expenses.6

TELEPHONE & PAGERS $3074

Other Expenses.7

PARAMEDIC SERVICES $2667

Other Expenses.9

EQUIPMENT RENTAL $307

Other Expenses.10

BANK FEES $280

Other Assets.1001

Automobiles - Beginning $157073 Automobiles - Ending $133577

Other Assets.1002

Furniture and Fixtures - Beginning $756 Furniture and Fixtures - Ending $624

Other Assets.1003

Machinery and Equipment - Beginning $21151 Machinery and Equipment - Ending $33461

Total Liabilities.1

PAYROLL TAXES - Beginning $1500 PAYROLL TAXES - Ending $496

Raw XML Appendix143 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/PersonNm0PAUL DUFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07242263830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10927 FREEPORT ROAD PO BOX 303
IRS990EZ/BooksInCareOfDetail/USAddress/City0CREIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050751
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02150
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177128
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176632
IRS990EZ/OccupancyRentUtltsAndMaintAmt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL DUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERM BERTONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0178980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0167662
IRS990EZ/OtherExpensesTotalAmt094626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE FIGHTING, RESCUE AND EMERGENCY MEDICAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0675
IRS990EZ/ProgramServiceRevenueAmt0121722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY MEDICAL SERVICES, FIRE RESCUE & RESCUE OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107832
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205313
IRS990EZ/TotalProgramServiceExpensesAmt0160051
IRS990EZ/TotalRevenueAmt0172475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $28092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $15061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR & MAINTENANCE $15619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL FOR EMERGENCY VEHICLES $7061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $6877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMT SERVICES $6334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANQUET $4777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE & PAGERS $3074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARAMEDIC SERVICES $2667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $157073 Automobiles - Ending $133577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $756 Furniture and Fixtures - Ending $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $21151 Machinery and Equipment - Ending $33461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES - Beginning $1500 PAYROLL TAXES - Ending $496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DUFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST DEER VOLUNTEER HOSE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0237389189
ReturnHeader/Filer/PhoneNum07242263830
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 303
ReturnHeader/Filer/USAddress/City0CREIGHTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILDER AND CO LTD PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10633 CARL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW KENSINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0150684835
ReturnHeader/PreparerPersonGrp/PhoneNum07243391005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY R KALIK CPA
ReturnHeader/ReturnTs02014-11-14T11:34:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings