Civic Intelligence

Distant Area Volunteer Fire Department

990EZ • Fiscal year 2012 • EIN 25-1418647

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
PO Box 5016223
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

89th percentile

39%

Higher net margin than 89% 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

Balance Sheet
Liabilities / Assets68th percentile

Assets

$364,083

No earlier filing loaded for comparison.

Net Assets

$349,083

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

$40,882

No earlier filing loaded for comparison.

Expenses

$24,917

No earlier filing loaded for comparison.

Net Income

$15,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $364,083Liabilities 2012: $15,000Net Assets 2012: $349,0832012Assets 2013: $357,266Liabilities 2013: $13,000Net Assets 2013: $344,2662013Assets 2017: $322,612Liabilities 2017: $147,854Net Assets 2017: $174,7582017Assets 2018: $196,680Liabilities 2018: $38,588Net Assets 2018: $158,0922018Assets 2019: $198,016Liabilities 2019: $15,150Net Assets 2019: $182,8662019Assets 2020: $205,860Liabilities 2020: $13,133Net Assets 2020: $192,7272020Assets 2021: $177,636Liabilities 2021: $16,085Net Assets 2021: $161,5512021Assets 2022: $185,774Liabilities 2022: $20,137Net Assets 2022: $165,6372022Assets 2023: $139,466Liabilities 2023: $13,120Net Assets 2023: $126,3462023Assets 2024: $161,628Liabilities 2024: $15,150Net Assets 2024: $146,4782024

Highlighted filing

2012

Assets$364,083
Liabilities$15,000
Net Assets$349,083
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $40,882Expenses 2012: $24,917Net Income 2012: $15,9652012Revenue 2013: $24,515Expenses 2013: $29,332Net Income 2013: -$4,8172013Revenue 2017: $20,693Expenses 2017: $42,645Net Income 2017: -$21,9522017Revenue 2018: $29,809Expenses 2018: $46,475Net Income 2018: -$16,6662018Revenue 2019: $60,504Expenses 2019: $35,730Net Income 2019: $24,7742019Revenue 2020: $33,463Expenses 2020: $23,602Net Income 2020: $9,8612020Revenue 2021: $16,640Expenses 2021: $47,816Net Income 2021: -$31,1762021Revenue 2022: $30,079Expenses 2022: $25,993Net Income 2022: $4,0862022Revenue 2023: $24,965Expenses 2023: $64,256Net Income 2023: -$39,2912023Revenue 2024: $38,726Expenses 2024: $18,594Net Income 2024: $20,1322024

Highlighted filing

2012

Revenue$40,882
Expenses$24,917
Net Income$15,965
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Fire fighting & quick response service in mahoning & madison townships, armstrong county, pa.

Filing and Contact Details

Filer

EIN
25-1418647
Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName0SCOTT CARLSON
CompensationExplanation/Compensation/PersonName1BRENTON MANN
CompensationExplanation/Compensation/PersonName2MELISSA SHUMAKER
CompensationExplanation/Compensation/PersonName3ZACHARY ELLIOTT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0347998
IRS990EZ/CashSavingsAndInvestments/EOY0363283
IRS990EZ/ContributionsGiftsGrantsEtc022974
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015965
IRS990EZ/FeesAndOthPymtToIndContractors0930
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017309
IRS990EZ/GrossReceipts048828
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01552
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0400
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0333118
IRS990EZ/NetAssetsOrFundBalancesBOY0333118
IRS990EZ/NetAssetsOrFundBalances/EOY0349083
IRS990EZ/NetAssetsOrFundBalancesEOY0349083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENTON MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA SHUMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ZACHARY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0120
IRS990EZ/OtherAssetsTotal/EOY0800
IRS990EZ/OtherExpensesTotal023987
IRS990EZ/OtherRevenueTotal02893
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE FIGHTING & QUICK RESPONSE SERVICE IN MAHONING & MADISON TOWNSHIPS, ARMSTRONG COUNTY, PA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2012, DISTANT AREA VOL FIRE DEPT ASSISTED WITH 89 FIRE CALLS AND 196 QUICK RESPONSE SERVICE CALLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022963
IRS990EZ/ProgramServiceRevenue03700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07946
IRS990EZ/SpecialEventsNetIncomeLoss09363
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015000
IRS990EZ/SumOfTotalLiabilities/EOY015000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10265 SEMINOLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEMINOLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016253
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA SHUMAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08142752260
IRS990EZ/TotalAssets/BOY0348118
IRS990EZ/TotalAssets/EOY0364083
IRS990EZ/TotalExpenses024917
IRS990EZ/TotalProgramServiceExpenses022963
IRS990EZ/TotalRevenue040882
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044105
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0157303
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01552
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01719
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010907
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013073
IRS990ScheduleA/GrossInvestmentIncome509/Total032435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050848
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0151135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01719
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010907
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013073
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032435
IRS990ScheduleA/InvestmentIncomePercentage00.10000
IRS990ScheduleA/PriorYearSupportPercentage00.88530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.11000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90480
IRS990ScheduleA/PublicSupportTotal5090308438
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047276
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054714
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050687
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060808
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094953
IRS990ScheduleA/Total509/Total0308438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0108026
IRS990ScheduleA/TotalSupportTotal/Total0340873
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06404
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107643
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205041
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal012684
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107643
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205041
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012684
IRS990ScheduleG/EventsInformation/NameOfEvent10FISH FRY
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER SPECIAL E
IRS990ScheduleG/EventsInformation/NetIncomeSummary06280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104788
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201616
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06404
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 2,893 TOTAL 2,893
IRS990ScheduleO/GeneralExplanation/Explanation1HAULING WATER COST OF GOODS SOLD 1,632 EXPENSES OFFICE 506 INTEREST 518 INSURANCE 3,067 FUEL & OIL 623 KITCHEN EXPENSES 433 MISCELLANEOUS 308 EQUIPMENT EXPENSES 12,804 TELEPHONE 1,454 STATION, SUBSTATION& TRAI 428 QRS EXPENSES 816 TRUCK MAINTENANCE 618 POP MACHINE 780 TOTAL 23,987
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 120 800 TOTAL 120 800
IRS990ScheduleO/GeneralExplanation/Explanation3UNSECURED NOTES AND LOANS PAYABLE 15,000 15,000
IRS990ScheduleO/GeneralExplanation/Explanation4FIRE FIGHTING & QUICK RESPONSE SERVICE IN MAHONING & MADISON TOWNSHIPS, ARMSTRONG COUNTY, PA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251418647
ReturnHeader/Filer/Name/BusinessNameLine10DISTANT AREA VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0DIST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50
ReturnHeader/Filer/USAddress/City0DISTANT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016223
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MELISSA SHUMAKER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 S 2ND AVE STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0162142444
ReturnHeader/Preparer/Name0MARY E BROOKS
ReturnHeader/Preparer/Phone08142264039
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:27:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$364,083
Liabilities
$15,000
Net assets
$349,083
Revenue
$40,882
Expenses
$24,917
Net income
$15,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.46$0.39$0.19$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$0.25$0.64$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.66$0.30$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$0.17$0.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$0.33$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.15$1.83$0.61$0.36$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.39$1.58$0.30$0.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.23$1.48$1.75$0.21$0.43$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.13$3.44$0.25$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.15$3.49$0.41$0.25$0.16