Civic Intelligence

Lake Ariel Fire Company

990EZ • Fiscal year 2012 • EIN 24-0835573

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

PO Box 3118436
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$403,183

No earlier filing loaded for comparison.

Net Assets

$389,555

No earlier filing loaded for comparison.

Liabilities

$13,628

No earlier filing loaded for comparison.

Revenue

$62,846

No earlier filing loaded for comparison.

Expenses

$81,108

No earlier filing loaded for comparison.

Net Income

-$18,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $403,183Liabilities 2012: $13,628Net Assets 2012: $389,5552012Assets 2013: $387,396Liabilities 2013: $6,516Net Assets 2013: $380,8802013Assets 2014: $362,762Net Assets 2014: $362,7622014Assets 2015: $395,193Net Assets 2015: $395,1932015Assets 2016: $718,752Liabilities 2016: $194,835Net Assets 2016: $523,9172016Assets 2017: $777,532Liabilities 2017: $198,042Net Assets 2017: $579,4902017Assets 2018: $807,217Liabilities 2018: $175,522Net Assets 2018: $631,6952018Assets 2020: $1,699,406Liabilities 2020: $147,163Net Assets 2020: $1,552,2432020Assets 2021: $1,814,891Liabilities 2021: $128,949Net Assets 2021: $1,685,9422021Assets 2022: $1,870,493Liabilities 2022: $138,222Net Assets 2022: $1,732,2712022Assets 2023: $1,875,317Liabilities 2023: $108,456Net Assets 2023: $1,766,8612023Assets 2024: $1,912,880Liabilities 2024: $142,425Net Assets 2024: $1,770,4552024

Highlighted filing

2012

Assets$403,183
Liabilities$13,628
Net Assets$389,555

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $62,846Expenses 2012: $81,108Net Income 2012: -$18,2622012Revenue 2013: $96,977Expenses 2013: $105,652Net Income 2013: -$8,6752013Revenue 2014: $92,474Expenses 2014: $110,592Net Income 2014: -$18,1182014Revenue 2015: $130,142Expenses 2015: $97,711Net Income 2015: $32,4312015Revenue 2016: $224,331Expenses 2016: $95,607Net Income 2016: $128,7242016Revenue 2017: $192,601Expenses 2017: $137,028Net Income 2017: $55,5732017Revenue 2018: $192,592Expenses 2018: $140,387Net Income 2018: $52,2052018Revenue 2020: $201,915Expenses 2020: $231,211Net Income 2020: -$29,2962020Revenue 2021: $174,585Expenses 2021: $144,735Net Income 2021: $29,8502021Revenue 2022: $206,595Expenses 2022: $160,266Net Income 2022: $46,3292022Revenue 2023: $493,792Expenses 2023: $459,202Net Income 2023: $34,5902023Revenue 2024: $184,692Expenses 2024: $182,983Net Income 2024: $1,7092024

Highlighted filing

2012

Revenue$62,846
Expenses$81,108
Net Income-$18,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide volunteer firefighting & other emergency related services Provide education to fire fighters, students and the general public on issues such as fire prevention, impact of fires on the economy, and health issues caused by fires.

Filing and Contact Details

Filer

EIN
24-0835573
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0151891
IRS990EZ/CashSavingsAndInvestments/EOY0166549
IRS990EZ/ContributionsGiftsGrantsEtc037813
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18262
IRS990EZ/FeesAndOthPymtToIndContractors05226
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041230
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome03523
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts086285
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02924
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0205
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0407817
IRS990EZ/NetAssetsOrFundBalancesBOY0407817
IRS990EZ/NetAssetsOrFundBalances/EOY0389555
IRS990EZ/NetAssetsOrFundBalancesEOY0389555
IRS990EZ/OccupancyRentUtilitiesAndMaint015884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AARON ROSSIGNOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM HOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICE CLAUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD J SPARKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON ROSSIGNOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Fire Chief
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0277237
IRS990EZ/OtherAssetsTotal/EOY0236634
IRS990EZ/OtherExpensesTotal057390
IRS990EZ/OtherRevenueTotal0590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE COMPANY
IRS990EZ/PrintingPublicationsPostage02608
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED SERVICES TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073394
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023439
IRS990EZ/SpecialEventsNetIncomeLoss021314
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021311
IRS990EZ/SumOfTotalLiabilities/EOY013628
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1053 THE HIDEOUT-867 DEERFIELD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE ARIEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018436
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD J SPARKOWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05706987182
IRS990EZ/TotalAssets/BOY0429128
IRS990EZ/TotalAssets/EOY0403183
IRS990EZ/TotalExpenses081108
IRS990EZ/TotalProgramServiceExpenses073394
IRS990EZ/TotalRevenue062846
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083923
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0166694
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04184
IRS990ScheduleA/GrossInvestmentIncome170/Total07698
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95590
IRS990ScheduleA/PublicSupportTotal1700166694
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082771
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083923
IRS990ScheduleA/Total170/Total0166694
IRS990ScheduleA/TotalSupport0174392
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023439
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1015976
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203964
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents03499
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents023439
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028919
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207045
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05266
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041230
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028919
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207045
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05266
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041230
IRS990ScheduleG/EventsInformation/NameOfEvent10PICNIC
IRS990ScheduleG/EventsInformation/NameOfEvent20PANCAKE BREAKFASTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary017791
IRS990ScheduleO/GeneralExplanation/Explanation0HALL RENTAL INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1HALL RENTAL 590.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING 61. BANK & INVESTMENT FEES 1019. DUES & SUBSCRIPTIONS 312. FUEL 9449. LICENSE & PERMITS 250. MISCELLANEOUS 319. PROMOTIONAL 617. SUPPLIES 1105. TAXES 45. TOKENS OF SYMPATHY & GOODWILL 109. UNIFORMS 316. VEHICLE REPAIRS & MAINTENANCE 3185. DEPRECIATION 40603.
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDING IMPROVEMENTS 7919. 7519. VEHICLES 233298. 200321. EQUIPMENT 36020. 28794.
IRS990ScheduleO/GeneralExplanation/Explanation4PEMA LOW INTEREST LOAN FOR 2001 SUTPHEN CUSTOM PUMPER 21311. 13628.
IRS990ScheduleO/GeneralExplanation/Identifier0PART I LINE 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0240835573
ReturnHeader/Filer/Name/BusinessNameLine10LAKE ARIEL FIRE COMPANY
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone05706985340
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31
ReturnHeader/Filer/USAddress/City0LAKE ARIEL
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018436
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0EDWARD J SPARKOWSKI
ReturnHeader/Officer/Phone05706985340
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS FINANCIAL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1046 LAKE QUINN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYMART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0184724551
ReturnHeader/Preparer/Name0CHERYL A LEWIS CPA
ReturnHeader/Preparer/Phone05709374164
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T08:52:50-08:00

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Filings