Civic Intelligence

Nelson Volunteer Fire Company Inc.

990EZ • Fiscal year 2018 • EIN 82-3805026

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization ProfileNONE
105 Village DriveNelson, PA 16940

(570) 827-2059

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.74x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$313,407

Flat from 2018

Net Assets

Flat

$260,803

Flat from 2018

Liabilities

Flat

$73,192

Flat from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Flat

$98,269

Flat from 2018

Expenses

Flat

$81,822

Flat from 2018

Net Income

Flat

$16,447

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $313,407Liabilities 2018: $73,192Net Assets 2018: $260,8032018Assets 2018: $313,407Liabilities 2018: $73,192Net Assets 2018: $260,8032018Assets 2019: $261,491Liabilities 2019: $59,348Net Assets 2019: $202,1432019Assets 2020: $209,074Liabilities 2020: $83,001Net Assets 2020: $126,0732020Assets 2021: $213,869Liabilities 2021: $130,304Net Assets 2021: $83,5652021Assets 2022: $264,062Liabilities 2022: $102,652Net Assets 2022: $161,4102022Assets 2023: $259,017Liabilities 2023: $72,721Net Assets 2023: $186,2962023

Highlighted filing

2018

Assets$313,407
Liabilities$73,192
Net Assets$260,803
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $98,269Expenses 2018: $81,822Net Income 2018: $16,4472018Revenue 2018: $98,269Expenses 2018: $81,822Net Income 2018: $16,4472018Revenue 2019: $209,301Expenses 2019: $245,864Net Income 2019: -$36,5632019Revenue 2020: $152,397Expenses 2020: $228,456Net Income 2020: -$76,0592020Revenue 2021: $188,166Expenses 2021: $230,674Net Income 2021: -$42,5082021Revenue 2022: $279,940Expenses 2022: $210,543Net Income 2022: $69,3972022Revenue 2023: $195,943Expenses 2023: $218,415Net Income 2023: -$22,4722023

Highlighted filing

2018

Revenue$98,269
Expenses$81,822
Net Income$16,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$98,269
Mission and Program Overview

Mission

To provide timely and trained response to fire, medical, and other emergencies

Fire protection, rescue and emergency medical services

Program Services

DescriptionGrantsExpenses
FIRE PRECTECTION: CONTINUING TO PROVIDE A TIMELY RESPONSES WITH TRAINED PERSONNEL AND FNCTIONING APPARATUS TO OUR THREE CONTRACTED TOWNSHIPS AS WELL AS ASSISTING ADDITIONAL COMMUNITIES, TOWNSHIPS AND STATES WHEN REQUESTED--
RESCUE: PROVIDE TIMELY RESPONSE WITH TRAINED PERSONNEL FOR RESCUE EFFORTS INCLUDING BUT NOT LIMITED TO VEHICLE ACCIDENTS, AGRICULTAL ACCIDENTS, AND BUILDING COLLAPSES.--
EMERGENCY MEDICAL SERVICES: SUCCESSFULLY PROVIDING QUALITY AMBULANCE SERVICES T OUR LOCAL AND SURROUNDING COMMUNITIES.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH MCLEANFire Chieg-$0--
THOMAS SHAWAsst Chief & PresFT$0--
EDWARD BRIMMERVice President-$0--
LISA MCLEANSecretary-$0--
GARY COOVERDirector-$0--
DANIEL KINGDirector-$0--
JAMIE HUNTINGTONDirector-$0--
PAULA SHAWTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Nelson Volunteer Fire Company Inc
EIN
82-3805026
Phone
5708272059
Address
105 VILLAGE DRIVE, Nelson, PA 16940

Signing Officer

Name
Paula Shaw
Title
Treasurer
Phone
5708272059
Signed
2019-02-25
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
133 S KEYSTONE AVE, SAYRE, PA 18840
Preparer
Tracy Lewis
Phone
5708887767
Supplemental Narrative

Additional Explanations

Part 1 Line 2

“Ambulance transports 61,348”

Part 1 Line 2

“Township allocation 27,992”

Part 1 Line 2

“SERVIVES FIRE REPORTS 20”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NELSON VOLUNTEER FIRE COMPANY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05708272059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nelson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0313407
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098269
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0274
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240215
IRS990EZ/OccupancyRentUtltsAndMaintAmt012190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD BRIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY COOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAULA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF & PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0193500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0191000
IRS990EZ/OtherExpensesTotalAmt036779
IRS990EZ/OtherRevenueTotalAmt01715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION, RESCUE AND EMERGENCY MEDICAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt089360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PRECTECTION: CONTINUING TO PROVIDE A TIMELY RESPONSES WITH TRAINED PERSONNEL AND FNCTIONING APPARATUS TO OUR THREE CONTRACTED TOWNSHIPS AS WELL AS ASSISTING ADDITIONAL COMMUNITIES, TOWNSHIPS AND STATES WHEN REQUESTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESCUE: PROVIDE TIMELY RESPONSE WITH TRAINED PERSONNEL FOR RESCUE EFFORTS INCLUDING BUT NOT LIMITED TO VEHICLE ACCIDENTS, AGRICULTAL ACCIDENTS, AND BUILDING COLLAPSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EMERGENCY MEDICAL SERVICES: SUCCESSFULLY PROVIDING QUALITY AMBULANCE SERVICES T OUR LOCAL AND SURROUNDING COMMUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016716
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073192
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081822
IRS990EZ/TotalRevenueAmt098269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05098
IRS990ScheduleA/TotalSupportAmt05098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMBULANCE TRANSPORTS 61,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOWNSHIP ALLOCATION 27,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVIVES FIRE REPORTS 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708272059
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON VOLUNTEER FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0823805026
ReturnHeader/Filer/PhoneNum05708272059
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 VILLAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0Nelson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0312883565BEC2C38DDC51F1854B75FCA6FC78F1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0312883565BEC2C38DDC51F1854B75FCA6FC78F1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.0.31.248
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTm020:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 S KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAYRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018840
ReturnHeader/PreparerPersonGrp/PhoneNum05708887767
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Lewis
ReturnHeader/ReturnTs02019-03-02T02:38:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,407
Liabilities
$73,192
Net assets
$260,803
Revenue
$98,269
Expenses
$81,822
Net income
$16,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.73$1.86$1.96$2.18$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.64$1.03$1.61$2.80$2.11$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.30$0.84$1.88$2.31$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.83$1.26$1.52$2.28$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.59$2.02$2.09$2.46$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.73$2.61$0.98$0.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.73$2.61$0.98$0.82$0.16