Civic Intelligence

Eastern Derry Township Vfd

EIN 25-1336480 • 501(c)3

Profile

Public safety and rescue. Made in excess of 200 calls in 2013

1426 Route 21715627
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

7.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,187,126

Up $358,386 (+43%) from 2012

Liabilities

Up

$853,753

Up $670,876 (+367%) from 2012

Net Assets

Down

$333,373

Down $312,490 (-48%) from 2012

Operations
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

$113,760

No earlier filing loaded for comparison.

Expenses

Down

$109,480

Down $9,771 (-8.2%) from 2012

Net Income

$4,280

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $839,640Liabilities 2010: $218,609Net Assets 2010: $621,0312010Assets 2012: $828,740Liabilities 2012: $182,877Net Assets 2012: $645,8632012Assets 2013: $1,187,126Liabilities 2013: $853,753Net Assets 2013: $333,3732013

Highlighted filing

2013

Assets$1,187,126
Liabilities$853,753
Net Assets$333,373
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2010: $67,8632010Expenses 2012: $119,2512012Revenue 2013: $113,760Expenses 2013: $109,480Net Income 2013: $4,2802013

Highlighted filing

2013

Revenue$113,760
Expenses$109,480
Net Income$4,280
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,126
Liabilities
$853,753
Net assets
$333,373
Revenue
$113,760
Expenses
$109,480
Net income
$4,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.85$0.33$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.18$0.65$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.62$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$113,760
Mission and Program Overview

Mission

Public safety and rescue. Made in excess of 200 calls in 2013

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,096$1,185,168▲ $364,072
Rtn Earn Endowment Incm Other Fnds$645,863$333,373▼ $312,490
Cash and Non-Interest-Bearing Accounts$7,644$1,958▼ $5,686
Total Assets$828,740$1,187,126▲ $358,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,100$853,753▲ $672,653
Unsecured Notes Loans Payable$1,777--
Total Liabilities$182,877$853,753▲ $670,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$645,863$333,373▼ $312,490
Total Liabilities and Net Assets / Fund Balance$828,740$1,187,126▲ $358,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,168-$1,185,168
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim SulkoskyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$99,879
Program Service Revenue
$0
Investment Income
$13,000
Other Revenue
$881
All Other Contributions
$21,635
Change in Net Assets
$4,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,480
Total Fundraising Expense$10,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$29,314--$29,314
Occupancy$26,316--$26,316
Insurance$12,167--$12,167
Other Expenses$30,472$1,029$10,055$10,055
Total Functional Expenses$98,269$1,156$10,055$109,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Officers are not compensated”

Conflict of interest policy compliance Part VI line 12C

“Interviewed upon joining and annually”

Governing documents etc available to public Part VI line 19

“Available at fire department premises”

Filing and Contact Details

Filer

EIN
25-1336480

Signing Officer

Name
James Sulkosky
Title
President
Phone
7246942331
Signed
2014-06-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Jim Sulkosky
Formed
1990
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Preparer
Jim Ridilla CPA
Phone
7248754574
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi line 9adjustments for fixed assets disposed of”

Raw XML Appendix278 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.

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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10EASTERN DERRY TOWNSHIP VFD AND RELIEF ASSOC
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ReturnHeader/Filer/EIN0251336480
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ReturnHeader/Filer/USAddress/City0DERRY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0184440868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jim Ridilla CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10805 West First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Derry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015627
ReturnHeader/PreparerPersonGrp/PhoneNum07248754574
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM RIDILLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-22T11:43:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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