Civic Intelligence

Chestnut Ridge Community Volunteer Fire Company

990 • Fiscal year 2013 • EIN 25-1752293

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization Profile
1698 Route 71115687-0160

(724) 593-2206

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$510,537

Down $8,557 (-1.6%) from 2012

Net Assets

Up

$383,651

Up $19,035 (+5.2%) from 2012

Liabilities

Down

$126,886

Down $27,592 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

$145,749

No earlier filing loaded for comparison.

Expenses

Down

$126,714

Down $77,005 (-38%) from 2012

Net Income

$19,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $599,540Liabilities 2011: $174,571Net Assets 2011: $424,9692011Assets 2012: $519,094Liabilities 2012: $154,478Net Assets 2012: $364,6162012Assets 2013: $510,537Liabilities 2013: $126,886Net Assets 2013: $383,6512013Assets 2014: $517,194Liabilities 2014: $97,041Net Assets 2014: $420,1532014Assets 2015: $669,602Liabilities 2015: $64,858Net Assets 2015: $604,7442015Assets 2017: $811,457Liabilities 2017: $99,269Net Assets 2017: $712,1882017Assets 2018: $1,349,445Liabilities 2018: $182,109Net Assets 2018: $1,167,3362018Assets 2019: $1,577,043Liabilities 2019: $329,342Net Assets 2019: $1,247,7012019Assets 2020: $1,317,959Liabilities 2020: $93,008Net Assets 2020: $1,224,9512020Assets 2021: $1,444,962Liabilities 2021: $54,470Net Assets 2021: $1,390,4922021Assets 2022: $1,464,880Liabilities 2022: $40,586Net Assets 2022: $1,424,2942022Assets 2024: $1,691,318Liabilities 2024: $264,997Net Assets 2024: $1,426,3212024

Highlighted filing

2013

Assets$510,537
Liabilities$126,886
Net Assets$383,651
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $205,6602011Expenses 2012: $203,7192012Revenue 2013: $145,749Expenses 2013: $126,714Net Income 2013: $19,0352013Revenue 2014: $136,529Expenses 2014: $100,027Net Income 2014: $36,5022014Revenue 2015: $316,799Expenses 2015: $128,930Net Income 2015: $187,8692015Revenue 2017: $202,193Expenses 2017: $152,558Net Income 2017: $49,6352017Revenue 2018: $624,511Expenses 2018: $174,180Net Income 2018: $450,3312018Revenue 2019: $346,143Expenses 2019: $272,569Net Income 2019: $73,5742019Revenue 2020: $238,858Expenses 2020: $261,608Net Income 2020: -$22,7502020Revenue 2021: $417,883Expenses 2021: $253,119Net Income 2021: $164,7642021Revenue 2022: $325,417Expenses 2022: $274,230Net Income 2022: $51,1872022Revenue 2024: $335,503Expenses 2024: $344,154Net Income 2024: -$8,6512024

Highlighted filing

2013

Revenue$145,749
Expenses$126,714
Net Income$19,035
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$199,249
Mission and Program Overview

Mission

To extinguish fires and render assistance in public emregencies of all kinds

EMERGENCY RESPONSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,802$348,641▼ $5,161
Savings and Temporary Cash Investments$141,229$146,557▲ $5,328
Cash and Non-Interest-Bearing Accounts$24,063$15,339▼ $8,724
Total Assets$519,094$510,537▼ $8,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,478$126,886▼ $27,592
Total Liabilities$154,478$126,886▼ $27,592
Net Assets / Fund Balance
Unrestricted Net Assets$364,616$383,651▲ $19,035
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$364,616$383,651▲ $19,035
Total Liabilities and Net Assets / Fund Balance$519,094$510,537▼ $8,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,700$57,950$0
Other Land Buildings$0$1,208,527$0
Land$0-$0
Equipment$81,941$469,026$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert E FryPresident
Tim NeiderhiserVice President
Dan PribiscoSecretary
Mark FryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,117
Program Service Revenue
$0
Investment Income
$2,647
Other Revenue
$65,985
All Other Contributions
$64,001
Change in Net Assets
$19,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,661$0$0$37,661
Occupancy$21,623$0$0$21,623
Insurance$16,212$0$0$16,212
Other Expenses$11,811$0$0$11,811
Interest$7,089$0$0$7,089
Fees for Service Investment Mgmnt Fees$3,798$0$0$3,798
Conferences and Meetings$3,056$0$0$3,056
Fees for Services Accounting$2,500$0$0$2,500
Office Expenses$2,384$0$0$2,384
Advertising$1,250$0$0$1,250
All Other Expenses$1,024$0$0$1,024
Total Functional Expenses$126,714$0$0$126,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,258
Gaming Gross Income$45,629
Fundraising Direct Expenses$45,422
Gaming Direct Expenses$8,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$58,212$58,212$39,247$18,965
Event 1$8,046$8,046$6,175$1,871
Total Events$66,258$66,258$45,422$20,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, related schedules and attachments are prepared by an independent accountant. The independent accountant reviews the tax return in detail with the president of the fire department. The president reviews the tax return with the remaining members of the governing board”

Form 990, Part VI, Section C, Line 19

“Governing documents, form 990, schedules and attachments are available to the public upon written request”

Filing and Contact Details

Filer

EIN
25-1752293
Phone
7245932206

Signing Officer

Name
Robert E Fry
Title
President
Phone
7245937693
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Fry
Formed
1960
Legal Domicile
Pa
Voting Board Members
70
Independent Board Members
0
Employees
0
Volunteers
85

Preparer

Preparer
Rae Ann Tronetti
Phone
7246006230
Raw XML AppendixShowing 400 of 525 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.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90544
IRS990ScheduleA/PublicSupportPY170Pct00.90896
IRS990ScheduleA/PublicSupportTotal170Amt0405748
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405748
IRS990ScheduleA/TotalSupportAmt0448121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057950
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0324650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt081941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469026
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0550967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01208527
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01208527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348641
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045422
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066258
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020836
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08078

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,537
Liabilities
$126,886
Net assets
$383,651
Revenue
$145,749
Expenses
$126,714
Net income
$19,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.26$1.43$0.34$0.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.33$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.05$1.39$0.42$0.25$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.09$1.22$0.24$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.33$1.25$0.35$0.27$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.18$1.17$0.62$0.17$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$0.20$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.60$0.32$0.13$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.14$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.36$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.17$0.42$0.21