Civic Intelligence

Arlington Fire Protection Inc.

990EZ • Fiscal year 2023 • EIN 82-4812797

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,174

Down $23,021 (-18%) from 2022

Net Assets

Down

$103,174

Down $23,021 (-18%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$67,580

Down $3,276 (-4.6%) from 2022

Expenses

Down

$89,696

Down $1,415 (-1.6%) from 2022

Net Income

Down

-$22,116

Down $1,861 (-9.2%) from 2022

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

2023

Assets$103,174
Liabilities-
Net Assets$103,174
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$67,580
Expenses$89,696
Net Income-$22,116
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$67,580
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.-$90,852
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy NovotnyBoard MemberPT$0--
Vincent ThompsonVice President-$0--
Darrin JenningsPresidentPT$0--
Austin WellerBoard Member-$0--
Kendall JenningsTreasurer-$0--
Jay CoonradtSecretary-$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
2024-04-29
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 $6002”

Other Expenses.1

“Fundraising Expenses - General $28639”

Other Expenses.2

“Miscellaneous Other Costs $14351”

Other Expenses.3

“Other Costs $7800”

Other Expenses.4

“Uniforms $5851”

Other Expenses.5

“Printing & Copying $2352”

Other Expenses.6

“Supplies $1812”

Other Expenses.7

“Accounting Fees $725”

Other Expenses.8

“Dues & Subscriptions $298”

Other Expenses.10

“Membership Dues $170”

Other Expenses.11

“Penalties $161”

Other Expenses.12

“Investment Fees $149”

Other Expenses.13

“Books, Subscriptions, Referenc $148”

Other Expenses.14

“Bank Charges $55”

Other Expenses.15

“Foreign Taxes Paid $5”

Other Assets.1003

“Machinery and Equipment - Beginning $5257 Machinery and Equipment - Ending $26537”

Raw XML Appendix183 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/PersonNm0Darrin Jennings
IRS990EZ/BooksInCareOfDetail/PhoneNum08023790054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 Old Mill Road PO Box 264
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076637
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IRS990EZ/ContributionsGiftsGrantsEtcAmt065953
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103174
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01627
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103174
IRS990EZ/OccupancyRentUtltsAndMaintAmt021007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randy Novotny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vincent Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darrin Jennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Austin Weller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kendall Jennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jay Coonradt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026537
IRS990EZ/OtherChangesInNetAssetsAmt0-905
IRS990EZ/OtherExpensesTotalAmt068518
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/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This is a public benefit non-profit corporation that responds to, protects the public from, controls, and prevents fires.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090852
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/TotalExpensesAmt089696
IRS990EZ/TotalProgramServiceExpensesAmt090852
IRS990EZ/TotalRevenueAmt067580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0334019
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334019
IRS990ScheduleA/TotalSupportAmt0334019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $6002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses - General $28639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Other Costs $14351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Costs $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $5851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing & Copying $2352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting Fees $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Dues $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Penalties $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Investment Fees $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books, Subscriptions, Referenc $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Foreign Taxes Paid $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $5257 Machinery and Equipment - Ending $26537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrin Jennings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arlington Fire Protection Inc
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/ReturnTs02024-04-29T08:27:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darrin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jennings
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,174
Liabilities
-
Net assets
$103,174
Revenue
$67,580
Expenses
$89,696
Net income
-$22,116
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