Civic Intelligence

Wind Gap Fire Company

990EZ • Fiscal year 2012 • EIN 26-2043573

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2014

Organization ProfileN/A
PO Box 21618091
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$440,669

Up $27,160 (+6.6%) from 2011

Net Assets

Up

$371,478

Up $64,878 (+21%) from 2011

Liabilities

Down

$69,191

Down $37,718 (-35%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$81,581

Down $20,316 (-20%) from 2011

Expenses

Down

$118,886

Down $7,185 (-5.7%) from 2011

Net Income

Down

-$37,305

Down $13,131 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $413,509Liabilities 2011: $106,909Net Assets 2011: $306,6002011Assets 2012: $440,669Liabilities 2012: $69,191Net Assets 2012: $371,4782012Assets 2013: $364,609Liabilities 2013: $29,625Net Assets 2013: $334,9842013Assets 2014: $318,839Net Assets 2014: $318,8392014Assets 2015: $363,057Net Assets 2015: $363,0572015Assets 2016: $516,792Liabilities 2016: $0Net Assets 2016: $516,7922016Assets 2017: $621,507Liabilities 2017: $0Net Assets 2017: $621,5072017Assets 2018: $1,345,992Liabilities 2018: $745,656Net Assets 2018: $600,3362018Assets 2019: $1,355,253Liabilities 2019: $736,400Net Assets 2019: $618,8532019Assets 2020: $1,363,482Liabilities 2020: $717,869Net Assets 2020: $645,6132020Assets 2021: $1,339,055Liabilities 2021: $699,883Net Assets 2021: $639,1722021Assets 2022: $1,242,772Liabilities 2022: $677,433Net Assets 2022: $565,3392022Assets 2023: $2,762,223Liabilities 2023: $1,851,649Net Assets 2023: $910,5742023

Highlighted filing

2012

Assets$440,669
Liabilities$69,191
Net Assets$371,478
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $101,897Expenses 2011: $126,071Net Income 2011: -$24,1742011Revenue 2012: $81,581Expenses 2012: $118,886Net Income 2012: -$37,3052012Revenue 2013: $85,082Expenses 2013: $126,966Net Income 2013: -$41,8842013Revenue 2014: $78,317Expenses 2014: $91,621Net Income 2014: -$13,3042014Revenue 2015: $86,280Expenses 2015: $101,914Net Income 2015: -$15,6342015Revenue 2016: $228,348Expenses 2016: $74,613Net Income 2016: $153,7352016Revenue 2017: $169,323Expenses 2017: $122,655Net Income 2017: $46,6682017Revenue 2018: $117,737Expenses 2018: $138,908Net Income 2018: -$21,1712018Revenue 2019: $193,003Expenses 2019: $174,485Net Income 2019: $18,5182019Revenue 2020: $200,461Expenses 2020: $202,061Net Income 2020: -$1,6002020Revenue 2021: $212,108Expenses 2021: $218,549Net Income 2021: -$6,4412021Revenue 2022: $189,588Expenses 2022: $261,948Net Income 2022: -$72,3602022Revenue 2023: $730,216Expenses 2023: $384,981Net Income 2023: $345,2352023

Highlighted filing

2012

Revenue$81,581
Expenses$118,886
Net Income-$37,305
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide fire related services to the residents of wind gap boro (pa) and surrounding communities

Filing and Contact Details

Filer

EIN
26-2043573
Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY089592
IRS990EZ/CashSavingsAndInvestments/EOY0184752
IRS990EZ/ContributionsGiftsGrantsEtc073822
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37305
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09141
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts085380
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02417
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0306600
IRS990EZ/NetAssetsOrFundBalancesBOY0306600
IRS990EZ/NetAssetsOrFundBalances/EOY0371478
IRS990EZ/NetAssetsOrFundBalancesEOY0371478
IRS990EZ/OccupancyRentUtilitiesAndMaint0108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition09.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS WILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE HINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID BERDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN A FAUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHIEF
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0323917
IRS990EZ/OtherAssetsTotal/EOY0255917
IRS990EZ/OtherChangesInNetAssets0102183
IRS990EZ/OtherExpensesTotal0118778
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE COMPANY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FIRE RELATED SERVICES TO THE RESIDENTS OF WIND GAP BORO (PA) AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118886
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03799
IRS990EZ/SpecialEventsNetIncomeLoss05342
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0106909
IRS990EZ/SumOfTotalLiabilities/EOY069191
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10630 WASHINGTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WIND GAP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018091
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE HINTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06108637128
IRS990EZ/TotalAssets/BOY0413509
IRS990EZ/TotalAssets/EOY0440669
IRS990EZ/TotalExpenses0118886
IRS990EZ/TotalProgramServiceExpenses0118886
IRS990EZ/TotalRevenue081581
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.windgapfire.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year099208
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0173030
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0311
IRS990ScheduleA/GrossInvestmentIncome509/Total02728
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0311
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02728
IRS990ScheduleA/InvestmentIncomePercentage00.01550
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98450
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090173030
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073822
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099208
IRS990ScheduleA/Total509/Total0173030
IRS990ScheduleA/TotalSupportTotal/Total0175758
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03799
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103799
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03799
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109141
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09141
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109141
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09141
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary05342
IRS990ScheduleO/GeneralExplanation/Explanation0Prior Period Adjustment - Certificate of deposit not indicated on prior year's return.
IRS990ScheduleO/GeneralExplanation/Explanation1REPAIRS 13316. EQUIPMENT AND SUPPLIES 13633. TELEPHONE 3515. INSURANCE 3947. INTEREST 4054. ADVERTISING 1580. DUES AND SUBSCRIPTIONS 600. PARADE AND ENTERTAINMENT EXPENSES 5923. EQUIPMENT RENTAL 350. UNIFORMS AND CLEANING 236. AWARDS AND TROPHYS 0. OTHER EXPENSES 3624. DEPRECIATION 68000.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT, NET OF ACCUM DEPRECIATION 323917. 255917.
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT NOTES PAYABLE- BANK 106909. 69191.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part I. Line 20
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262043573
ReturnHeader/Filer/Name/BusinessNameLine10WIND GAP FIRE COMPANY
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone06108634796
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 216
ReturnHeader/Filer/USAddress/City0WIND GAP
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018091
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-22
ReturnHeader/Officer/Name0GEORGE HINTON
ReturnHeader/Officer/Phone06108634796
ReturnHeader/Officer/Title0GEORGE HINTON
ReturnHeader/Preparer/DatePrepared02014-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK M KUKLA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031 W 1ST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WIND GAP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0180911515
ReturnHeader/Preparer/Name0MARK M KUKLA
ReturnHeader/Preparer/Phone06108637776
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-22T12:26:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$440,669
Liabilities
$69,191
Net assets
$371,478
Revenue
$81,581
Expenses
$118,886
Net income
-$37,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.85$0.91$0.73$0.38$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.68$0.57$0.19$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.70$0.64$0.21$0.22$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.72$0.65$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.74$0.62$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.75$0.60$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.23$0.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.09$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$0.08$0.12$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.31$0.10$0.13$0.02