Civic Intelligence

Perry Township Volunteer Fire Department of Perryopolis

990 • Fiscal year 2017 • EIN 25-6054734

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

PO Box 91Perryopolis, PA 15473

(724) 736-4020

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$510,026

Down $11,152 (-2.1%) from 2016

Net Assets

Down

$210,941

Down $66,604 (-24%) from 2016

Liabilities

Up

$299,085

Up $55,452 (+23%) from 2016

Revenue

Up

$137,965

Up $5,376 (+4.1%) from 2016

Expenses

Up

$204,569

Up $11,946 (+6.2%) from 2016

Net Income

Down

-$66,604

Down $6,570 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $731,032Liabilities 2011: $372,692Net Assets 2011: $358,3402011Assets 2012: $694,475Liabilities 2012: $367,164Net Assets 2012: $327,3112012Assets 2013: $700,543Liabilities 2013: $374,272Net Assets 2013: $326,2712013Assets 2014: $709,115Liabilities 2014: $327,351Net Assets 2014: $381,7642014Assets 2015: $611,794Liabilities 2015: $274,215Net Assets 2015: $337,5792015Assets 2016: $521,178Liabilities 2016: $243,633Net Assets 2016: $277,5452016Assets 2017: $510,026Liabilities 2017: $299,085Net Assets 2017: $210,9412017Assets 2018: $441,088Liabilities 2018: $272,639Net Assets 2018: $168,4492018Assets 2019: $426,854Liabilities 2019: $254,096Net Assets 2019: $172,7582019Assets 2020: $408,374Liabilities 2020: $202,199Net Assets 2020: $206,1752020Assets 2021: $460,483Liabilities 2021: $168,915Net Assets 2021: $291,5682021Assets 2022: $451,458Liabilities 2022: $78,988Net Assets 2022: $372,4702022Assets 2023: $461,371Liabilities 2023: $40,615Net Assets 2023: $420,7562023Assets 2024: $537,930Liabilities 2024: $11,921Net Assets 2024: $526,0092024

Highlighted filing

2017

Assets$510,026
Liabilities$299,085
Net Assets$210,941

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $129,8102011Expenses 2012: $221,5272012Revenue 2013: $188,639Expenses 2013: $189,679Net Income 2013: -$1,0402013Revenue 2014: $304,029Expenses 2014: $248,537Net Income 2014: $55,4922014Revenue 2015: $216,674Expenses 2015: $260,859Net Income 2015: -$44,1852015Revenue 2016: $132,589Expenses 2016: $192,623Net Income 2016: -$60,0342016Revenue 2017: $137,965Expenses 2017: $204,569Net Income 2017: -$66,6042017Revenue 2018: $123,676Expenses 2018: $163,356Net Income 2018: -$39,6802018Revenue 2019: $221,186Expenses 2019: $198,921Net Income 2019: $22,2652019Revenue 2020: $195,753Expenses 2020: $162,029Net Income 2020: $33,7242020Revenue 2021: $249,321Expenses 2021: $161,017Net Income 2021: $88,3042021Revenue 2022: $234,668Expenses 2022: $168,828Net Income 2022: $65,8402022Revenue 2023: $193,431Expenses 2023: $145,598Net Income 2023: $47,8332023Revenue 2024: $258,752Expenses 2024: $153,948Net Income 2024: $104,8042024

Highlighted filing

2017

Revenue$137,965
Expenses$204,569
Net Income-$66,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$199,547
Mission and Program Overview

Mission

To provide rescue and safety protection to the borough of perryopolis and perryopolis township from all volunteer force

To provide rescue and safety protection to the borough of perryopolis and perryopolis township from all volunteer force.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,594$412,008▲ $28,414
Rtn Earn Endowment Incm Other Fnds$277,545$210,941▼ $66,604
Savings and Temporary Cash Investments$84,381$56,194▼ $28,187
Cash and Non-Interest-Bearing Accounts$40,764$39,987▼ $777
Prepaid Expenses and Deferred Charges$2,439$1,837▼ $602
Total Assets$521,178$510,026▼ $11,152
Other Assets Total$10,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,475$297,123▲ $54,648
Accounts Payable and Accrued Expenses$1,158$1,962▲ $804
Total Liabilities$243,633$299,085▲ $55,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,545$210,941▼ $66,604
Total Liabilities and Net Assets / Fund Balance$521,178$510,026▼ $11,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$264,738$925,934$1,190,672
Buildings-$287,385$287,385
Leasehold Improvements$105,793$63,687$169,480
Land$41,477-$41,477
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LynchPresident
Barry ShoafVice President
Barry L LynchTrustee
John M SchumacherTrustee
Ricky AdamsTrustee
Aj BoniChaplain
Jason L HawkerSecretary
Donald R LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,090
Program Service Revenue
$28,000
Investment Income
$15,091
Other Revenue
$46,784
All Other Contributions
$38,719
Change in Net Assets
$-66,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,748
Total Fundraising Expense$3,805
Professional Fundraising Fees$2,821
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,431$661-$86,092
Travel$52,179--$52,179
Interest$14,300--$14,300
Occupancy$13,933$18-$13,951
Insurance$13,118--$13,118
Fees for Services Accounting-$4,500-$4,500
All Other Expenses$4,416--$4,416
Office Expenses$3,844$37$234$4,115
Fees for Services Professional Fundraising--$2,821$2,821
Fees for Services Other$1,500--$1,500
Advertising$545-$750$1,295
Other Expenses$717--$717
Conferences and Meetings$155--$155
Total Functional Expenses$195,548$5,216$3,805$204,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,725
Gaming Gross Income$44,221
Fundraising Direct Expenses$32,165
Gaming Direct Expenses$29,417
Professional Fundraising Fees$2,821

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toy Bash$19,640$19,640$680$18,960
Banquet$8,723$8,723$417$8,306
Total Events$63,080$62,725$32,165$30,560
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

Members are elected on an annual basis

Governing body decisions Part VI line 7B

Governing body decisions are made when a quorum of members is present.

Committee meeting documentation Part VI line 8B

Meetings are held two times per month and are documented through the minutes of the meeting and are kept on file.

Form 990 governing body review Part VI line 11

The governing body reviews form 990 before filing.

Conflict of interest policy compliance Part VI line 12C

The governing body meets two times per month to discuss financies and policies. There is also a grievance committee.

Governing documents etc available to public Part VI line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Perry Township Volunteer Fire Dept of Perryopolis
EIN
25-6054734
Address
PO BOX 91, PERRYOPOLIS, PA 15473

Signing Officer

Name
Donald R Lynch
Title
Treasurer
Phone
7247364020
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lynch
Formed
1926
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
Deverson Tanack & Willison
Address
1121 BOYCE ROAD - SUITE 500, PITTSBURGH, PA 15241
Preparer
Bernard
Phone
7249424334
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IRS990/PYOtherRevenueAmt045947
IRS990/PYProgramServiceRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt0-60034
IRS990/PYTotalExpensesAmt0192623
IRS990/PYTotalProfFndrsngExpnsAmt02883
IRS990/PYTotalRevenueAmt0132589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0277545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056194
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287385
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0925934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01190672
IRS990ScheduleD/LandGrp/BookValueAmt041477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412008
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032165
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOY BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015803
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030560
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08797
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0680
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt016800
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017480
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029417
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09420
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt034801
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044221
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014804
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0112
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010437
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010325
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DONALD R LYNCH
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DONALD R LYNCH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 91
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PERRYOPOLIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015473
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DECISIONS ARE MADE WHEN A QUORUM OF MEMBERS IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS ARE HELD TWO TIMES PER MONTH AND ARE DOCUMENTED THROUGH THE MINUTES OF THE MEETING AND ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY MEETS TWO TIMES PER MONTH TO DISCUSS FINANCIES AND POLICIES. THERE IS ALSO A GRIEVANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521178
IRS990/TotalAssetsEOYAmt0510026
IRS990/TotalAssetsGrp/BOYAmt0521178
IRS990/TotalAssetsGrp/EOYAmt0510026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243633
IRS990/TotalLiabilitiesEOYAmt0299085
IRS990/TotalLiabilitiesGrp/BOYAmt0243633
IRS990/TotalLiabilitiesGrp/EOYAmt0299085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277545

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.12$5.26$2.59$1.54$1.05
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.41$4.21$1.93$1.46$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.79$3.72$2.35$1.69$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.60$1.69$2.92$2.49$1.61$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.08$2.02$2.06$1.96$1.62$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.27$2.54$1.73$2.21$1.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.41$2.73$1.68$1.24$1.63$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.10$2.99$2.11$1.38$2.05$0.67
2016Detailed filing. Detailed filing data is available for this year.$5.21$2.44$2.78$1.33$1.93$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.12$2.74$3.38$2.17$2.61$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.09$3.27$3.82$3.04$2.49$0.55
2013Detailed filing. Detailed filing data is available for this year.$7.01$3.74$3.26$1.89$1.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$3.67$3.27$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$3.73$3.58$1.30