Civic Intelligence

Arlington Fire Protection Inc.

990EZ • Fiscal year 2022 • EIN 82-4812797

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization ProfileN/A
PO Box 264East Arlington, VT 05252

(802) 379-0054

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.9%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$126,195

Down $27,370 (-18%) from 2021

Net Assets

Down

$126,195

Down $27,370 (-18%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$70,856

Up $4,543 (+6.9%) from 2021

Expenses

Up

$91,111

Up $18,140 (+25%) from 2021

Net Income

Down

-$20,255

Down $13,597 (-204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2018: $192,500Net Assets 2018: $192,5002018Assets 2019: $176,412Net Assets 2019: $176,4122019Assets 2020: $156,158Net Assets 2020: $156,1582020Assets 2021: $153,565Net Assets 2021: $153,5652021Assets 2022: $126,195Net Assets 2022: $126,1952022Assets 2023: $103,174Net Assets 2023: $103,1742023Assets 2024: $101,364Net Assets 2024: $101,3642024

Highlighted filing

2022

Assets$126,195
Liabilities-
Net Assets$126,195
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2018: $196,338Expenses 2018: $3,838Net Income 2018: $192,5002018Revenue 2019: $72,953Expenses 2019: $89,041Net Income 2019: -$16,0882019Revenue 2020: $72,165Expenses 2020: $92,288Net Income 2020: -$20,1232020Revenue 2021: $66,313Expenses 2021: $72,971Net Income 2021: -$6,6582021Revenue 2022: $70,856Expenses 2022: $91,111Net Income 2022: -$20,2552022Revenue 2023: $67,580Expenses 2023: $89,696Net Income 2023: -$22,1162023Revenue 2024: $62,914Expenses 2024: $66,128Net Income 2024: -$3,2142024

Highlighted filing

2022

Revenue$70,856
Expenses$91,111
Net Income-$20,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$70,856
Mission and Program Overview

Mission

This is a public benefit non-profit corporation that responds to, protects the public from, controls, and prevents fires.================

Program Services

DescriptionGrantsExpenses
This is a public benefit non-profit corporation that responds to, protects the public from, controls, and prevents fires.-$91,111
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy NovotnyPresidentPT$0--
Doug HydeVice President-$0--
Darrin JenningsTreasurerPT$0--
Kevin KeoughBoard Member-$0--
Tim SnyderBoard Member-$0--
Jamie PaustianBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arlington Fire Protection Inc
EIN
82-4812797
Phone
8023790054
Address
PO Box 264, East Arlington, VT 05252

Signing Officer

Name
Darrin Jennings
Title
Treasurer
Signed
2023-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Joseph A Wagner CPA PLLC
Address
844 East Manchester Rd, Manchester Center, VT 05255
Preparer
Joseph A Wagner
Phone
8023629086
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2103”

Other Expenses.1

“Fundraising Expenses - General $28121”

Other Expenses.2

“Miscellaneous Other Costs $16041”

Other Expenses.3

“Investment Fees $2693”

Other Expenses.4

“Supplies $1240”

Other Expenses.6

“Accounting Fees $725”

Other Expenses.7

“Printing & Copying $74”

Other Expenses.8

“Bank Charges $55”

Other Expenses.9

“Dues & Subscriptions $27”

Other Expenses.10

“Penalties $20”

Other Expenses.11

“Foreign Taxes Paid $5”

Other Assets.1003

“Machinery and Equipment - Beginning $7360 Machinery and Equipment - Ending $5257”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08023790054
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146205
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Hyde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darrin Jennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Keough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jamie Paustian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05257
IRS990EZ/OtherChangesInNetAssetsAmt0-7115
IRS990EZ/OtherExpensesTotalAmt051104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This is a public benefit non-profit corporation that responds to, protects the public from, controls, and prevents fires.================
IRS990EZ/PrintingPublicationsPostageAmt0727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This is a public benefit non-profit corporation that responds to, protects the public from, controls, and prevents fires.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091111
IRS990EZ/TotalProgramServiceExpensesAmt091111
IRS990EZ/TotalRevenueAmt070856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0457791
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457791
IRS990ScheduleA/TotalSupportAmt0457791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses - General $28121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Other Costs $16041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment Fees $2693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting Fees $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing & Copying $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Penalties $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Foreign Taxes Paid $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $7360 Machinery and Equipment - Ending $5257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrin Jennings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
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ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0824812797
ReturnHeader/Filer/PhoneNum08023790054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 264
ReturnHeader/Filer/USAddress/CityNm0East Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472528349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph A Wagner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0844 East Manchester Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005255
ReturnHeader/PreparerPersonGrp/PhoneNum08023629086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-28T06:34:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darrin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jennings
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,195
Liabilities
-
Net assets
$126,195
Revenue
$70,856
Expenses
$91,111
Net income
-$20,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.63$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.68$0.90$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.71$0.91$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.66$0.73$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.72$0.92$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.73$0.89$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.96$0.04$1.93