Civic Intelligence

Centerville Volunteer Fire Department and Ladies Auxilliary

990EZ • Fiscal year 2017 • EIN 25-1454388

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

PO Box 179Centerville, PA 16404

(814) 657-3679

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.54x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$304,298

Down $46,495 (-13%) from 2016

Net Assets

Down

$241,127

Down $19,348 (-7.4%) from 2016

Liabilities

Down

$63,171

Down $27,147 (-30%) from 2016

Revenue

Up

$117,499

Up $12,517 (+12%) from 2016

Expenses

Up

$136,847

Up $3,664 (+2.8%) from 2016

Net Income

Up

-$19,348

Up $8,853 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $271,094Liabilities 2013: $241Net Assets 2013: $270,8532013Assets 2014: $269,674Liabilities 2014: $3,960Net Assets 2014: $265,7142014Assets 2015: $290,408Liabilities 2015: $1,732Net Assets 2015: $288,6762015Assets 2016: $350,793Liabilities 2016: $90,318Net Assets 2016: $260,4752016Assets 2017: $304,298Liabilities 2017: $63,171Net Assets 2017: $241,1272017Assets 2018: $252,803Liabilities 2018: $38,679Net Assets 2018: $214,1242018Assets 2019: $190,824Liabilities 2019: $17,737Net Assets 2019: $173,0872019Assets 2020: $191,384Liabilities 2020: $0Net Assets 2020: $191,3842020Assets 2021: $186,570Liabilities 2021: $0Net Assets 2021: $186,5702021Assets 2022: $178,907Liabilities 2022: $0Net Assets 2022: $178,9072022Assets 2023: $129,916Liabilities 2023: $0Net Assets 2023: $129,9162023

Highlighted filing

2017

Assets$304,298
Liabilities$63,171
Net Assets$241,127

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $79,346Expenses 2013: $99,942Net Income 2013: -$20,5962013Revenue 2014: $101,576Expenses 2014: $106,715Net Income 2014: -$5,1392014Revenue 2015: $125,687Expenses 2015: $102,725Net Income 2015: $22,9622015Revenue 2016: $104,982Expenses 2016: $133,183Net Income 2016: -$28,2012016Revenue 2017: $117,499Expenses 2017: $136,847Net Income 2017: -$19,3482017Revenue 2018: $112,731Expenses 2018: $139,734Net Income 2018: -$27,0032018Revenue 2019: $85,180Expenses 2019: $126,217Net Income 2019: -$41,0372019Revenue 2020: $121,868Expenses 2020: $103,571Net Income 2020: $18,2972020Revenue 2021: $81,899Expenses 2021: $86,713Net Income 2021: -$4,8142021Revenue 2022: $74,414Expenses 2022: $82,077Net Income 2022: -$7,6632022Revenue 2023: $69,252Expenses 2023: $118,243Net Income 2023: -$48,9912023

Highlighted filing

2017

Revenue$117,499
Expenses$136,847
Net Income-$19,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$149,479
Mission and Program Overview

Mission

Fire fighting and ems service

Program Services

DescriptionGrantsExpenses
FIRE FIGHTING AND EMS SERVICE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN THOMASTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gun Par$14,213$14,213$8,070$6,143
Spring Gun P$9,693$9,693$6,317$3,376
Total Events$44,035$44,035$31,980$12,055
Filing and Contact Details

Filer

Filer Name
Centerville Volunteer Fire Department
EIN
25-1454388
Address
PO BOX 179, CENTERVILLE, PA 16404

Signing Officer

Name
Norman Thomas
Title
Treasurer
Phone
8146573679
Signed
2018-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mehlenbacher P C
Address
128 East Central Avenue, Titusville, PA 16354
Preparer
Mark Mehlenbacher
Phone
8148273657
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 47,268ambulance supplies 17,543fire equipment 24,856vehicle 18,869membership and subscriptions 734office 3,606professional fees 7,905training 316benevolence 100building maintenance 1,936other 5,557

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 1,265 1,258loan payable - m&t bank 89,053 61,913

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NORMAN THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08146573679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 179
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0304298
IRS990EZ/FundraisingGrossIncomeAmt044035
IRS990EZ/GrossReceiptsAmt0149479
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0619
IRS990EZ/LandAndBuildingsGrp/BOYAmt0221949
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182951
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241127
IRS990EZ/OccupancyRentUtltsAndMaintAmt08157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0128690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE FIGHTING AND EMS SERVICE
IRS990EZ/ProgramServiceRevenueAmt060295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE FIGHTING AND EMS SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031980
IRS990EZ/SpecialEventsNetIncomeLossAmt012055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090318
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063171
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136847
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91810
IRS990ScheduleA/PublicSupportPY170Pct00.91520
IRS990ScheduleA/PublicSupportTotal170Amt0286598
IRS990ScheduleA/SubstantialContributorsTotAmt014608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301206
IRS990ScheduleA/TotalSupportAmt0312165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GUN PAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GUN P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 47,268AMBULANCE SUPPLIES 17,543FIRE EQUIPMENT 24,856VEHICLE 18,869MEMBERSHIP AND SUBSCRIPTIONS 734OFFICE 3,606PROFESSIONAL FEES 7,905TRAINING 316BENEVOLENCE 100BUILDING MAINTENANCE 1,936OTHER 5,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,265 1,258LOAN PAYABLE - M&T BANK 89,053 61,913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146573679
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERVILLE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0251454388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 179
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F30F5B9FD55901BE0C0FD1DA07FCCEEFE5657F3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F30F5B9FD55901BE0C0FD1DA07FCCEEFE5657F3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02516982018290iejpzh4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.101.173.106
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTm008:09:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251645915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mehlenbacher P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 East Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Titusville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016354
ReturnHeader/PreparerPersonGrp/PhoneNum08148273657
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MEHLENBACHER
ReturnHeader/ReturnTs02018-09-24T14:38:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings