Civic Intelligence

Middlebury Township Volunteer Fire Department

990EZ • Fiscal year 2020 • EIN 25-1433203

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

PO Box 63Middlebury Center, PA 16935

(570) 376-3831

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.98x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$296,479

Down $25,639 (-8.0%) from 2019

Net Assets

Down

$111,398

Down $8,030 (-6.7%) from 2019

Liabilities

Down

$185,081

Down $17,609 (-8.7%) from 2019

Revenue

Down

$93,427

Down $40,617 (-30%) from 2019

Expenses

Down

$101,457

Down $6,911 (-6.4%) from 2019

Net Income

Down

-$8,030

Down $33,706 (-131%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $322,118Liabilities 2019: $202,690Net Assets 2019: $119,4282019Assets 2020: $296,479Liabilities 2020: $185,081Net Assets 2020: $111,3982020Assets 2021: $640,088Liabilities 2021: $433,497Net Assets 2021: $206,5912021Assets 2022: $481,157Liabilities 2022: $393,515Net Assets 2022: $87,6422022Assets 2023: $389,129Liabilities 2023: $352,636Net Assets 2023: $36,4932023Assets 2024: $350,662Liabilities 2024: $309,941Net Assets 2024: $40,7212024

Highlighted filing

2020

Assets$296,479
Liabilities$185,081
Net Assets$111,398

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $134,044Expenses 2019: $108,368Net Income 2019: $25,6762019Revenue 2020: $93,427Expenses 2020: $101,457Net Income 2020: -$8,0302020Revenue 2021: $246,277Expenses 2021: $151,084Net Income 2021: $95,1932021Revenue 2022: $86,962Expenses 2022: $205,911Net Income 2022: -$118,9492022Revenue 2023: $94,309Expenses 2023: $145,458Net Income 2023: -$51,1492023Revenue 2024: $118,347Expenses 2024: $114,119Net Income 2024: $4,2282024

Highlighted filing

2020

Revenue$93,427
Expenses$101,457
Net Income-$8,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.0
Gross Receipts
$123,309
Mission and Program Overview

Mission

To provide fire protection and medical services to local community residents

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRE PROTECTION AND MEDICAL SERVICES TO LOCAL COMMUNITY RESIDENTS-$96,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN SWETLANDSecretaryPT$0--
RICK BUTLERTreasurerPT$0--
ROBERT BROOKSPresidentPT$0--
AUSTIN HENDRICKSONVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot/raff$66,149$66,149$29,882$36,267
Total Events$66,149$66,149$29,882$36,267
Filing and Contact Details

Filer

Filer Name
Middlebury Township Volunteer
EIN
25-1433203
Phone
5703763831
Address
PO BOX 63, MIDDLEBURY CENTER, PA 16935

Signing Officer

Name
Robert Brooks
Title
President
Phone
5703763831
Signed
2021-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance claims 6,008 shell payment 1,490 vendor refunds/probation 137 soda machine damage 80 scrap sold 27 total 7,742

Form 990-ez, Part I, Line 16

Expenses advertising 35 truck interest 6,314 insurance 16,179 equip main and parts 2,899 small tools and equipment 73 misc/admin 2,406 fuel 2,284 state tax 47 member benefit 2,951 fund drive 63 non-investment depreciation 51,948 total 85,199

Form 990-ez, Part II, Line 24

878,205 950,089 less accumulated depreciation 800,807 852,755 total 77,398 97,334

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 202,690 185,081

Form 990-ez, Part III

To provide fire protection and medical services to local community residents

Raw XML Appendix175 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/CompensationExplanationGrp/PersonNm0ERIN SWETLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICK BUTLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT BROOKS
CompensationExplanation/CompensationExplanationGrp/PersonNm3AUSTIN HENDRICKSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05703763831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 63
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt011747 ROUTE 287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0322118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296479
IRS990EZ/FundraisingGrossIncomeAmt066149
IRS990EZ/GrossReceiptsAmt0123309
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01573
IRS990EZ/LandAndBuildingsGrp/BOYAmt0141396
IRS990EZ/LandAndBuildingsGrp/EOYAmt0137881
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111398
IRS990EZ/OccupancyRentUtltsAndMaintAmt013837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN SWETLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUSTIN HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097334
IRS990EZ/OtherExpensesTotalAmt085199
IRS990EZ/OtherRevenueTotalAmt07742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION AND MEDICAL SERVICES TO LOCAL COMMUNITY RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0596
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRE PROTECTION AND MEDICAL SERVICES TO LOCAL COMMUNITY RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029882
IRS990EZ/SpecialEventsNetIncomeLossAmt036267
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0202690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0185081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101457
IRS990EZ/TotalProgramServiceExpensesAmt096567
IRS990EZ/TotalRevenueAmt093427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 44,260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73360
IRS990ScheduleA/PublicSupportPY170Pct00.89370
IRS990ScheduleA/PublicSupportTotal170Amt0323100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323100
IRS990ScheduleA/TotalSupportAmt0440458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT/RAFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE CLAIMS 6,008 SHELL PAYMENT 1,490 VENDOR REFUNDS/PROBATION 137 SODA MACHINE DAMAGE 80 SCRAP SOLD 27 TOTAL 7,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 35 TRUCK INTEREST 6,314 INSURANCE 16,179 EQUIP MAIN AND PARTS 2,899 SMALL TOOLS AND EQUIPMENT 73 MISC/ADMIN 2,406 FUEL 2,284 STATE TAX 47 MEMBER BENEFIT 2,951 FUND DRIVE 63 NON-INVESTMENT DEPRECIATION 51,948 TOTAL 85,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2878,205 950,089 LESS ACCUMULATED DEPRECIATION 800,807 852,755 TOTAL 77,398 97,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 202,690 185,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FIRE PROTECTION AND MEDICAL SERVICES TO LOCAL COMMUNITY RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05703763831
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBURY TOWNSHIP VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0251433203
ReturnHeader/Filer/PhoneNum05703763831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02021-06-09T14:18:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings