Civic Intelligence

Clarendon Fire Department

990EZ • Fiscal year 2020 • EIN 25-1661515

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 03, 2021

Organization Profile
17 North Main St PO Box 360Clarendon, PA 16313

(814) 723-4951

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-15%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$353,703

Up $106,437 (+43%) from 2018

Net Assets

Up

$353,703

Up $106,437 (+43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$108,325

Up $25,738 (+31%) from 2018

Expenses

Up

$100,899

Up $49,046 (+95%) from 2018

Net Income

Down

$7,426

Down $23,308 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2012: $220,031Liabilities 2012: $0Net Assets 2012: $220,0312012Assets 2013: $264,815Liabilities 2013: $0Net Assets 2013: $264,8152013Assets 2014: $277,427Liabilities 2014: $0Net Assets 2014: $277,4272014Assets 2015: $274,548Liabilities 2015: $0Net Assets 2015: $274,5482015Assets 2016: $270,559Liabilities 2016: $0Net Assets 2016: $270,5592016Assets 2017: $226,698Liabilities 2017: $0Net Assets 2017: $226,6982017Assets 2018: $247,266Liabilities 2018: $0Net Assets 2018: $247,2662018Assets 2020: $353,703Liabilities 2020: $0Net Assets 2020: $353,7032020Assets 2021: $407,528Liabilities 2021: $0Net Assets 2021: $407,5282021Assets 2022: $438,604Liabilities 2022: $28,097Net Assets 2022: $410,5072022Assets 2024: $232,921Liabilities 2024: $3,145Net Assets 2024: $229,7762024

Highlighted filing

2020

Assets$353,703
Liabilities$0
Net Assets$353,703
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2012: $80,250Expenses 2012: $68,025Net Income 2012: $12,2252012Revenue 2013: $110,202Expenses 2013: $91,984Net Income 2013: $18,2182013Revenue 2014: $113,312Expenses 2014: $96,840Net Income 2014: $16,4722014Revenue 2015: $113,225Expenses 2015: $116,104Net Income 2015: -$2,8792015Revenue 2016: $114,439Expenses 2016: $118,428Net Income 2016: -$3,9892016Revenue 2017: $109,253Expenses 2017: $153,114Net Income 2017: -$43,8612017Revenue 2018: $82,587Expenses 2018: $51,853Net Income 2018: $30,7342018Revenue 2020: $108,325Expenses 2020: $100,899Net Income 2020: $7,4262020Revenue 2021: $153,302Expenses 2021: $99,477Net Income 2021: $53,8252021Revenue 2022: $168,229Expenses 2022: $165,250Net Income 2022: $2,9792022Revenue 2024: $112,846Expenses 2024: $147,787Net Income 2024: -$34,9412024

Highlighted filing

2020

Revenue$108,325
Expenses$100,899
Net Income$7,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 3, 2021
Return Version
2020v4.1
Gross Receipts
$108,325
Mission and Program Overview

Mission

Volunteer Fire Department

Program Services

DescriptionGrantsExpenses
A volunteer fire department, formed in 1882, that provides fire protection and rescue services to the residents of Clarendon Borough and Mead Township, Warren County, PA--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL J PASCUZZIVice PresidentPT$0--
DALE SMITHPresidentPT$0--
TERRY HURLBUTTTreasurerPT$0--
DIANA KNAPPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clarendon Fire Department
EIN
25-1661515
Address
17 NORTH MAIN ST PO BOX 360, Clarendon, PA 16313

Signing Officer

Name
Paul J Pascuzzi
Title
Vice President
Phone
8147234951
Signed
2021-07-03
Discuss with paid preparer
No

Preparer

Firm
Pascuzzi Accounting & Tax
Address
7 Terrace Haven Dr, Clarendon, PA 16313
Preparer
Paul Pascuzzi
Phone
8147231088
Supplemental Narrative

Additional Explanations

General explanation attachment

“Financial report provided by the Treasurer and the 990EZ reviewed by the members. 990EZ are always made available for public review.”

Description of other revenue Part I line 8

“Description AmountAmbulance Receipts 36,317Rent Received 1,850Ambulance Membership 8,695Gas Tax Refund 420Misc Receipts 4”

Description of other expenses Part I line 16

“Description AmountGeneral Operating Supplies 1,700Insurance 13,374Gas and Diesel Fuel 2,374Recognition 666Vehicle Maintenance 44,104Equipment & Training 20,199Office Expense 882Misc Exp 2,846Reimbursement 2,853Interest Expense 91”

Other changes in net assets or fund balances Part I line 20

“Description AmountWashington Fund Investment Change 24,880”

Raw XML Appendix123 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/PersonNm0TERRY L HURLBUTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08147234951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 249
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarendon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0321397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0353703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07426
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353703
IRS990EZ/FundraisingGrossIncomeAmt01456
IRS990EZ/GrossReceiptsAmt0108325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353703
IRS990EZ/OccupancyRentUtltsAndMaintAmt011810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL J PASCUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY HURLBUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt024880
IRS990EZ/OtherExpensesTotalAmt089089
IRS990EZ/OtherRevenueTotalAmt047286
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Fire Department
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A volunteer fire department, formed in 1882, that provides fire protection and rescue services to the residents of Clarendon Borough and Mead Township, Warren County, PA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01456
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100899
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial report provided by the Treasurer and the 990EZ reviewed by the members. 990EZ are always made available for public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAmbulance Receipts 36,317Rent Received 1,850Ambulance Membership 8,695Gas Tax Refund 420Misc Receipts 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountGeneral Operating Supplies 1,700Insurance 13,374Gas and Diesel Fuel 2,374Recognition 666Vehicle Maintenance 44,104Equipment & Training 20,199Office Expense 882Misc Exp 2,846Reimbursement 2,853Interest Expense 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountWashington Fund Investment Change 24,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J PASCUZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147234951
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARENDON FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0251661515
ReturnHeader/Filer/USAddress/AddressLine1Txt017 NORTH MAIN ST PO BOX 360
ReturnHeader/Filer/USAddress/CityNm0Clarendon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474864355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pascuzzi Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Terrace Haven Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarendon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016313
ReturnHeader/PreparerPersonGrp/PhoneNum08147231088
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Pascuzzi
ReturnHeader/ReturnTs02021-07-08T14:05:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASCUZZI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,703
Liabilities
$0
Net assets
$353,703
Revenue
$108,325
Expenses
$100,899
Net income
$7,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$1.13$1.48$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.28$4.11$1.68$1.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$1.53$0.99$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.08$1.01$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.83$0.52$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$1.09$1.53$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$1.14$1.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.13$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.13$0.97$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.10$0.92$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.80$0.68$0.12