Civic Intelligence

Vernon Volunteer Fire Dept & Relief Assoc

990 • Fiscal year 2016 • EIN 25-1089374

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

18208 Cussewago RoadMeadville, PA 16335

(814) 336-6018

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,217,578

Down $258,389 (-10%) from 2015

Net Assets

Down

$1,004,072

Down $201,992 (-17%) from 2015

Liabilities

Down

$1,213,506

Down $56,397 (-4.4%) from 2015

Revenue

Down

$331,290

Down $15,094 (-4.4%) from 2015

Expenses

Down

$533,282

Down $53,607 (-9.1%) from 2015

Net Income

Up

-$201,992

Up $38,513 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,829,400Liabilities 2010: $380,099Net Assets 2010: $1,449,3012010Assets 2011: $2,176,692Liabilities 2011: $742,236Net Assets 2011: $1,434,4562011Assets 2012: $2,215,881Liabilities 2012: $832,793Net Assets 2012: $1,383,0882012Assets 2013: $2,156,937Liabilities 2013: $756,600Net Assets 2013: $1,400,3372013Assets 2014: $2,813,578Liabilities 2014: $1,367,009Net Assets 2014: $1,446,5692014Assets 2015: $2,475,967Liabilities 2015: $1,269,903Net Assets 2015: $1,206,0642015Assets 2016: $2,217,578Liabilities 2016: $1,213,506Net Assets 2016: $1,004,0722016Assets 2017: $1,487,000Liabilities 2017: $746,545Net Assets 2017: $740,4552017Assets 2018: $1,404,636Liabilities 2018: $714,160Net Assets 2018: $690,4762018Assets 2019: $1,340,449Liabilities 2019: $701,415Net Assets 2019: $639,0342019Assets 2020: $1,310,995Liabilities 2020: $645,380Net Assets 2020: $665,6152020Assets 2021: $1,272,878Liabilities 2021: $605,301Net Assets 2021: $667,5772021Assets 2022: $1,188,840Liabilities 2022: $594,183Net Assets 2022: $594,6572022Assets 2023: $868,503Liabilities 2023: $344,797Net Assets 2023: $523,7062023

Highlighted filing

2016

Assets$2,217,578
Liabilities$1,213,506
Net Assets$1,004,072

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $191,1642010Expenses 2011: $348,0642011Expenses 2012: $340,8792012Revenue 2013: $412,387Expenses 2013: $395,138Net Income 2013: $17,2492013Revenue 2014: $560,013Expenses 2014: $513,781Net Income 2014: $46,2322014Revenue 2015: $346,384Expenses 2015: $586,889Net Income 2015: -$240,5052015Revenue 2016: $331,290Expenses 2016: $533,282Net Income 2016: -$201,9922016Revenue 2017: $154,819Expenses 2017: $418,436Net Income 2017: -$263,6172017Revenue 2018: $302,543Expenses 2018: $352,522Net Income 2018: -$49,9792018Revenue 2019: $314,798Expenses 2019: $366,240Net Income 2019: -$51,4422019Revenue 2020: $307,087Expenses 2020: $280,506Net Income 2020: $26,5812020Revenue 2021: $323,939Expenses 2021: $321,977Net Income 2021: $1,9622021Revenue 2022: $158,653Expenses 2022: $231,573Net Income 2022: -$72,9202022Revenue 2023: $44,066Expenses 2023: $115,017Net Income 2023: -$70,9512023

Highlighted filing

2016

Revenue$331,290
Expenses$533,282
Net Income-$201,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,736,994
Mission and Program Overview

Mission

Fire fighting and emergency rescue services

Fire fighting and rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,339,361$2,144,299▼ $195,062
Savings and Temporary Cash Investments$45,036$31,592▼ $13,444
Cash and Non-Interest-Bearing Accounts$74,914$23,380▼ $51,534
Inventories for Sale or Use$7,552$9,826▲ $2,274
Intangible Assets$9,104$8,481▼ $623
Total Assets$2,475,967$2,217,578▼ $258,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,264,489$1,208,875▼ $55,614
Accounts Payable and Accrued Expenses$5,414$4,631▼ $783
Total Liabilities$1,269,903$1,213,506▼ $56,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,064$1,004,072▼ $201,992
Total Net Assets Fund Balance$1,206,064$1,004,072▼ $201,992
Total Liabilities and Net Assets / Fund Balance$2,475,967$2,217,578▼ $258,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$771,912$1,559,997$2,331,909
Buildings$1,273,806$239,460$1,513,266
Other Land Buildings$98,581$101,850$200,431
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill ReichelPresident
Christopher WhiteVice President
Jeff StivansonTrustee
Michael WilliamsTrustee
Rick BarrTrustee
Matthew GableFinancial Secretary
John YountFire Chief
Tyler SheriffRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,471
Program Service Revenue
$10,641
Investment Income
$56
Other Revenue
$279,122
All Other Contributions
$3,820
Change in Net Assets
$-201,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,831
Salaries, Compensation, and Employee Benefits$168,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$207,180--$207,180
Other Salaries and Wages$150,656--$150,656
Insurance$32,583--$32,583
Interest$30,455--$30,455
Payroll Taxes$17,499--$17,499
Office Expenses$10,629$627-$11,256
Occupancy$11,092--$11,092
All Other Expenses$5,552$4,816-$10,368
Fees for Services Accounting-$6,820-$6,820
Other Expenses$4,196--$4,196
Benefits to Members$3,296--$3,296
Fees for Services Legal-$320-$320
Total Functional Expenses$520,699$12,583$0$533,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,333,695
Gaming Direct Expenses$1,164,735
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Gloria Reichel is married to Bill Reichel

Form 990, Part VI, Section A, line 6

The Organization only has one class of members with these rights and they are referred to as active members.

Form 990, Part VI, Section A, line 7A

The Organization's active members hold an annual meeting where they vote on the board of directors for the Organization.

Form 990, Part VI, Section A, line 7B

The Organization's active members may attend the monthly meetings and vote on all decisions made at those meetings.

Form 990, Part VI, Section B, line 11B

The Organization has no formal process for reviewing the 990.

Form 990, Part VI, Section C, line 19

The Organization's governing documents and financial statements are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Vernon Township Volunteer Fire
EIN
25-1089374
Phone
8143366018
Address
18208 Cussewago Road, Meadville, PA 16335

Signing Officer

Name
Jeff Stivanson
Title
Trustee
Phone
8143366018
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Stivanson
Formed
1939
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
40

Preparer

Firm
Kreider & Company LLC
Address
1211 Park Avenue, Meadville, PA 16335
Preparer
Randy G Kreider
Phone
8143361193
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0346881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01563106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01333177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01145967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01017473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01268744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0974883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05740244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01473
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt07440857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01730353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01594682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01415152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01581648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01244022
IRS990ScheduleA/Total509Grp/TotalAmt07565857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01735841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01622967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01419068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01586067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01245124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07609067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01273806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01513266
IRS990ScheduleD/EquipmentGrp/BookValueAmt0771912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01559997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02331909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02144299
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01118769
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01118769
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01164735
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017674
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01316021
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01333695
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0168960
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045966
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt045966
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.80000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Rick Barr
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages Gaming Activities
IRS990ScheduleG/GamingOtherFacilityPct00.01000
IRS990ScheduleG/GamingOwnFacilityPct00.99000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Rick Barr
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018208 Cussewago Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Meadville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016335
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0To help fundraise money for the building construction and to help promote the safety of the local community.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gloria Reichel is married to Bill Reichel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization only has one class of members with these rights and they are referred to as active members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's active members hold an annual meeting where they vote on the board of directors for the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's active members may attend the monthly meetings and vote on all decisions made at those meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has no formal process for reviewing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's governing documents and financial statements are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.34$0.52$0.04$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.59$0.59$0.16$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.61$0.67$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.65$0.67$0.31$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.70$0.64$0.31$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.71$0.69$0.30$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.75$0.74$0.15$0.42$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.22$1.21$1.00$0.33$0.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.27$1.21$0.35$0.59$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.81$1.37$1.45$0.56$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.76$1.40$0.41$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.83$1.38$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.74$1.43$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.38$1.45$0.19