Civic Intelligence

Youngsville Volunteer Fire Department

990 • Fiscal year 2016 • EIN 25-6103607

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileN/A
29 Fireman DriveYoungsville, PA 16371

(814) 563-4455

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$458,403

Down $302,437 (-40%) from 2012

Net Assets

Down

$337,045

Down $155,938 (-32%) from 2012

Liabilities

Down

$121,358

Down $146,499 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

$311,844

No earlier filing loaded for comparison.

Expenses

Up

$283,820

Up $98,697 (+53%) from 2012

Net Income

$28,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $752,709Liabilities 2010: $325,550Net Assets 2010: $427,1592010Assets 2011: $708,680Liabilities 2011: $297,513Net Assets 2011: $411,1672011Assets 2012: $760,840Liabilities 2012: $267,857Net Assets 2012: $492,9832012Assets 2016: $458,403Liabilities 2016: $121,358Net Assets 2016: $337,0452016Assets 2017: $544,960Liabilities 2017: $93,834Net Assets 2017: $451,1262017Assets 2018: $536,142Liabilities 2018: $48,722Net Assets 2018: $487,4202018Assets 2019: $580,130Liabilities 2019: $9,776Net Assets 2019: $570,3542019

Highlighted filing

2016

Assets$458,403
Liabilities$121,358
Net Assets$337,045
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $580,6832010Expenses 2011: $243,8242011Expenses 2012: $185,1232012Revenue 2016: $311,844Expenses 2016: $283,820Net Income 2016: $28,0242016Revenue 2017: $280,399Expenses 2017: $243,385Net Income 2017: $37,0142017Revenue 2018: $251,218Expenses 2018: $237,172Net Income 2018: $14,0462018Revenue 2019: $253,572Expenses 2019: $234,344Net Income 2019: $19,2282019

Highlighted filing

2016

Revenue$311,844
Expenses$283,820
Net Income$28,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$315,419
Mission and Program Overview

Mission

To maintian equipment and facilities and train volunteers to provide fire fighting and emergency rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$295,627$331,746▲ $36,119
Cash and Non-Interest-Bearing Accounts$65,038$98,972▲ $33,934
Savings and Temporary Cash Investments$27,662$27,685▲ $23
Total Assets$388,327$458,403▲ $70,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,630$121,358▼ $46,272
Total Liabilities$167,630$121,358▼ $46,272
Net Assets / Fund Balance
Unrestricted Net Assets$220,697$337,045▲ $116,348
Total Net Assets Fund Balance$220,697$337,045▲ $116,348
Total Liabilities and Net Assets / Fund Balance$388,327$458,403▲ $70,076
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Scott RosePresident
James DunnTrustee
Richard Thomson SrTrustee
Todd LakeTrustee
Wendy ClawsonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,221
Program Service Revenue
$226,234
Investment Income
$3,594
Other Revenue
$12,795
All Other Contributions
$27,395
Change in Net Assets
$28,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,820
Total Fundraising Expense$3,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$128,835--$128,835
Office Expenses$33,384--$33,384
Occupancy$16,421--$16,421
Other Expenses$22,307-$3,575$3,575
Advertising$1,594--$1,594
Total Functional Expenses$280,245$0$3,575$283,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,359
Fundraising Direct Expenses$3,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$12,903---
Total Events$17,262$4,359$3,575$784
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
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization only has one class of members with these rights and they are referred to as active members.”

Member election for additional members Part VI line 7A

“The organizations active members hold an annual meeting where they vote on the board of directors for the organization.”

Governing body decisions Part VI line 7B

“The organizations active members may attend the monthly meetings and vote on all decisions made at those meetings.”

Form 990 governing body review Part VI line 11

“The organization has no formal process for reviewing the 990.”

Governing documents etc available to public Part VI line 19

“The organizationss governing documents and financial statements are provided to interested individuals upon request.”

Filing and Contact Details

Filer

Filer Name
Youngsville Volunteer Fire Department
EIN
25-6103607
Address
29 FIREMAN DRIVE, YOUNGSVILLE, PA 16371

Signing Officer

Name
Thad Steuart
Title
President
Phone
8145634455
Signed
2017-09-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Thad Steuart
Formed
1964
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
45

Preparer

Firm
The Tmc Tax Experience LLC
Address
210 COLLEGE STREET, Youngsville, PA 16371
Preparer
Troy M Clawson
Phone
8145637047
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Sales tax - ladys aux 223donation expense 605other expense 56570mortgage expense 50937 -----total other expenses 108335”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY HAS ONE CLASS OF MEMBERS WITH THESE RIGHTS AND THEY ARE REFERRED TO AS ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS ACTIVE MEMBERS HOLD AN ANNUAL MEETING WHERE THEY VOTE ON THE BOARD OF DIRECTORS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS ACTIVE MEMBERS MAY ATTEND THE MONTHLY MEETINGS AND VOTE ON ALL DECISIONS MADE AT THOSE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO FORMAL PROCESS FOR REVIEWING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONSS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO INTERESTED INDIVIDUALS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX - LADYS AUX 223DONATION EXPENSE 605OTHER EXPENSE 56570MORTGAGE EXPENSE 50937 -----TOTAL OTHER EXPENSES 108335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTm021:54:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274680050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TMC TAX EXPERIENCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 COLLEGE STREET
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ReturnHeader/ReturnTs02017-09-13T21:49:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,403
Liabilities
$121,358
Net assets
$337,045
Revenue
$311,844
Expenses
$283,820
Net income
$28,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.10$5.70$2.54$2.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.49$4.87$2.51$2.37$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.94$4.51$2.80$2.43$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.21$3.37$3.12$2.84$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$2.68$4.93$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$2.98$4.11$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$3.26$4.27$5.81