Civic Intelligence

Nelson Volunteer Fire Company Inc.

990EZ • Fiscal year 2021 • EIN 82-3805026

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

91st percentile

0.61x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.69x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$213,869

Up $4,795 (+2.3%) from 2020

Net Assets

Down

$83,565

Down $42,508 (-34%) from 2020

Liabilities

Up

$130,304

Up $47,303 (+57%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$188,166

Up $35,769 (+23%) from 2020

Expenses

Up

$230,674

Up $2,218 (+1.0%) from 2020

Net Income

Up

-$42,508

Up $33,551 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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 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

2021

Assets$213,869
Liabilities$130,304
Net Assets$83,565
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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 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

2021

Revenue$188,166
Expenses$230,674
Net Income-$42,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$188,166
Mission and Program Overview

Mission

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

Fire, rescue, ambulance service

Program Services

DescriptionGrantsExpenses
EMERGENCY MEDICAL SERVICES PROVIDING QUALITY AMBULANCE SERVICES TO LOCAL AND SURROUNDING COMMUNITIES$22,740$197,145
FIRE PROTECTION PROVIDING TIMELY REPONSES WITH TRAINED PERSONNEL TO THREE CONTRACTED TOWNSHIPS AND OTHERS WHEN REQUESTED-$17,450
PROVIDING TIMELY RESPONSE WITH TRAINED PERSONNEL FOR RESCUE SERVICES INCLUDING BUT NOT LIMITED TO VEHICLE ACCIDENTS-$623
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH MCLEANFire ChiefFT$0--
RAYMOND SKINNERAsst ChiefPT$0--
EDWARD BRIMMERVice President-$0--
LISA MCLEANSecretary-$0--
GARY COOVERDirector-$0--
JAMIE HUNTINGTONDirector-$0--
DAN KINGDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Raymond Skinner
Title
Chief
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Penn York Accounting Services Inc
Address
127 W Main St, Knoxville, PA 16928
Preparer
Ann Farkas
Phone
8143264730
Supplemental Narrative

Additional Explanations

990EZ Part I Line 8

“Other revenue fuel credits 135”

990EZ Part II Line 24

“Other assets equipment and vehicles with cost of 296,148 less accumulated depreciation of 98,107”

990EZ Part II Line 26

“Total liabilities include 8,194 of payroll liabilities, 28,200 of ppp loan, and 93,909 bank loan secured by fire trucks”

990 EZ Part V Line 35B

“Fundraising efforts of ice sales are conducted by unpaid volunteers.”

Raw XML Appendix171 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/PersonNm0NELSON VOLUNTEER FORE CO
IRS990EZ/BooksInCareOfDetail/PhoneNum05708272059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NELSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213869
IRS990EZ/FundraisingGrossIncomeAmt04205
IRS990EZ/GrossReceiptsAmt0188166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083565
IRS990EZ/OccupancyRentUtltsAndMaintAmt0890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD BRIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY COOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0176843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0198041
IRS990EZ/OtherExpensesTotalAmt072696
IRS990EZ/OtherRevenueTotalAmt0135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE, RESCUE, AMBULANCE SERVICE
IRS990EZ/ProgramServiceRevenueAmt0159282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY MEDICAL SERVICES PROVIDING QUALITY AMBULANCE SERVICES TO LOCAL AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRE PROTECTION PROVIDING TIMELY REPONSES WITH TRAINED PERSONNEL TO THREE CONTRACTED TOWNSHIPS AND OTHERS WHEN REQUESTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING TIMELY RESPONSE WITH TRAINED PERSONNEL FOR RESCUE SERVICES INCLUDING BUT NOT LIMITED TO VEHICLE ACCIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0197145
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2623
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0145038
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04205
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0230674
IRS990EZ/TotalProgramServiceExpensesAmt0215218
IRS990EZ/TotalRevenueAmt0188166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021 OTHER INCOME IS FUEL REBATE OF 135. 2020 OTHER INCOME IS INSURANCE CLAIM AND FUEL REBATE. 2019 OTHER INCOME IS FUEL REBATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990EZ SCHEDULE A LINE 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010859
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0150732
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt033652
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt030285
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt042087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0106024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150732
IRS990ScheduleA/TotalSupportAmt0172622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE FUEL CREDITS 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS EQUIPMENT AND VEHICLES WITH COST OF 296,148 LESS ACCUMULATED DEPRECIATION OF 98,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL LIABILITIES INCLUDE 8,194 OF PAYROLL LIABILITIES, 28,200 OF PPP LOAN, AND 93,909 BANK LOAN SECURED BY FIRE TRUCKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EFFORTS OF ICE SALES ARE CONDUCTED BY UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART V LINE 35B
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON VOLUNTEER FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0823805026
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 VILLAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NELSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823952802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Penn York Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016928
ReturnHeader/PreparerPersonGrp/PhoneNum08143264730
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Farkas
ReturnHeader/ReturnTs02022-05-09T13:10:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKINNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,869
Liabilities
$130,304
Net assets
$83,565
Revenue
$188,166
Expenses
$230,674
Net income
-$42,508
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