Civic Intelligence

Youngsville Volunteer Fire Department

990 • Fiscal year 2017 • EIN 25-6103607

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$544,960

Up $86,557 (+19%) from 2016

Net Assets

Up

$451,126

Up $114,081 (+34%) from 2016

Liabilities

Down

$93,834

Down $27,524 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Down

$280,399

Down $31,445 (-10%) from 2016

Expenses

Down

$243,385

Down $40,435 (-14%) from 2016

Net Income

Up

$37,014

Up $8,990 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$544,960
Liabilities$93,834
Net Assets$451,126
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$280,399
Expenses$243,385
Net Income$37,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$282,546
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$331,746$406,498▲ $74,752
Cash and Non-Interest-Bearing Accounts$98,972$110,758▲ $11,786
Savings and Temporary Cash Investments$27,685$27,704▲ $19
Total Assets$458,403$544,960▲ $86,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,358$93,834▼ $27,524
Total Liabilities$121,358$93,834▼ $27,524
Net Assets / Fund Balance
Unrestricted Net Assets$337,045$451,126▲ $114,081
Total Net Assets Fund Balance$337,045$451,126▲ $114,081
Total Liabilities and Net Assets / Fund Balance$458,403$544,960▲ $86,557
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thad SteuartPresident
James DunnVice President
James DunnTrustee
Richard Thomson SrTrustee
Todd LakeTrustee
Melcina EdminstenSecretary
Wendy ClawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,326
Program Service Revenue
$225,439
Investment Income
$7,996
Other Revenue
$12,638
All Other Contributions
$1,089
Change in Net Assets
$37,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,385
Total Fundraising Expense$2,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$145,622--$145,622
Occupancy$17,795--$17,795
Other Expenses$21,981-$2,147$2,147
Total Functional Expenses$241,238$0$2,147$243,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,147
Fundraising Gross Income$22
Professional Fundraising Fees$0
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
2018-05-22
Discuss with paid preparer
Yes

Organization Details

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to correct net assets or fund balances to year end book values per financial statements”

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 Appendix368 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/ExplanationTxt5ADJUSTMENT TO CORRECT NET ASSETS OR FUND BALANCES TO YEAR END BOOK VALUES PER FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES 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/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,960
Liabilities
$93,834
Net assets
$451,126
Revenue
$280,399
Expenses
$243,385
Net income
$37,014
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