Civic Intelligence

Bear Lake Volunteer Fire Dept

990 • Fiscal year 2014 • EIN 25-1672997

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

315 Center StreetBear Lake, PA 16402

(814) 664-4811

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$39,616

Up $644 (+1.7%) from 2013

Net Assets

Up

$39,616

Up $644 (+1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$68,395

Up $4,345 (+6.8%) from 2013

Expenses

Up

$67,751

Up $8,463 (+14%) from 2013

Net Income

Down

$644

Down $4,118 (-86%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $38,972Liabilities 2013: $0Net Assets 2013: $38,9722013Assets 2014: $39,616Liabilities 2014: $0Net Assets 2014: $39,6162014Assets 2016: $77,710Liabilities 2016: $34,295Net Assets 2016: $43,4152016Assets 2017: $69,332Liabilities 2017: $21,839Net Assets 2017: $47,4932017Assets 2018: $58,797Liabilities 2018: $10,624Net Assets 2018: $48,1732018Assets 2019: $72,844Liabilities 2019: $30,138Net Assets 2019: $42,7062019Assets 2020: $67,470Liabilities 2020: $19,223Net Assets 2020: $48,2472020Assets 2021: $72,527Liabilities 2021: $8,365Net Assets 2021: $64,1622021Assets 2022: $56,554Liabilities 2022: $0Net Assets 2022: $56,5542022Assets 2023: $54,145Liabilities 2023: $0Net Assets 2023: $54,1452023Assets 2024: $62,620Liabilities 2024: $0Net Assets 2024: $62,6202024

Highlighted filing

2014

Assets$39,616
Liabilities$0
Net Assets$39,616

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $64,050Expenses 2013: $59,288Net Income 2013: $4,7622013Revenue 2014: $68,395Expenses 2014: $67,751Net Income 2014: $6442014Revenue 2016: $42,110Expenses 2016: $38,238Net Income 2016: $3,8722016Revenue 2017: $34,305Expenses 2017: $30,226Net Income 2017: $4,0792017Revenue 2018: $34,323Expenses 2018: $33,643Net Income 2018: $6802018Revenue 2019: $41,143Expenses 2019: $46,610Net Income 2019: -$5,4672019Revenue 2020: $36,193Expenses 2020: $30,655Net Income 2020: $5,5382020Revenue 2021: $44,881Expenses 2021: $28,967Net Income 2021: $15,9142021Revenue 2022: $38,939Expenses 2022: $46,541Net Income 2022: -$7,6022022Revenue 2023: $22,457Expenses 2023: $24,664Net Income 2023: -$2,2072023Revenue 2024: $32,351Expenses 2024: $23,877Net Income 2024: $8,4742024

Highlighted filing

2014

Revenue$68,395
Expenses$67,751
Net Income$644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$68,395
Mission and Program Overview

Mission

To provide fire protection for bear lake borough & the surrounding area

Fire protection for bear lake borough & surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,972$39,616▲ $644
Cash and Non-Interest-Bearing Accounts$25,484$27,861▲ $2,377
Savings and Temporary Cash Investments$7,330$7,356▲ $26
Land, Buildings, and Equipment, Net$6,158$4,399▼ $1,759
Total Assets$38,972$39,616▲ $644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,972$39,616▲ $644
Total Liabilities and Net Assets / Fund Balance$38,972$39,616▲ $644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,399$5,661-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gordon SmithPresident
Monty JohnsonVice-president
Barbara DunnSecretary
Eugene CrosbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,746
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$5,623
All Other Contributions
$22,160
Change in Net Assets
$644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,751
Total Fundraising Expense$16,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,278$663-$20,941
Insurance$2,399--$2,399
Depreciation Depletion$1,759--$1,759
Other Expenses$1,312$306$16,689$1,618
Total Functional Expenses$50,093$969$16,689$67,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$28,586$28,586$16,689$11,897
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bear Lake Volunteer Fire Dept
EIN
25-1672997
Phone
8146644811
Address
315 CENTER STREET, BEAR LAKE, PA 16402

Signing Officer

Name
Eugene G Crosby
Title
Treasurer
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene G Crosby
Formed
1953
Legal Domicile
Pa
Voting Board Members
40
Independent Board Members
0
Employees
0

Preparer

Firm
Donald W Martin Public Accou
Address
310 LOTTSVILLE NIOBE, BEAR LAKE, PA 16402
Preparer
Donald W Martin
Phone
8144897819
Supplemental Narrative

Additional Explanations

990 part 6 line 11B

by officers at regular schedule meeting

990 Part 6 Line 19

availeable upon written request

990 Sch G Part II - Fundraising Events

Does not currently track by events-largest is fair food tent

Raw XML Appendix280 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
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IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/ExpenseAmt050093
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt028586
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02399
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05661
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IRS990/LandBldgEquipCostOrOtherBssAmt010060
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt038972
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE & MISC EXP
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 part 6 line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART 6 LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 SCH G PART II - FUNDRAISING EVENTS
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0251672997
ReturnHeader/Filer/PhoneNum08146644811
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ReturnHeader/Filer/USAddress/CityNm0BEAR LAKE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016402
ReturnHeader/PreparerPersonGrp/PhoneNum08144897819
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T09:25:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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