Avis Fire Co No 1

Avis, PA · Membership association

✓ Tax-deductible
Revenue
$115K
-32% vs prior year
Spent
$111K
To programs
77%
Net assets
$1.2M
By yearFY2020–FY2022
Revenue
$115K
FY2022▼ -32%
Revenue by fiscal year
FY2020$226K
FY2021$170K
FY2022$115K
Expenses
$111K
FY2022▼ -40%
Expenses by fiscal year
FY2020$210K
FY2021$186K
FY2022$111K
Net assets
$1.2M
FY2022▼ -9%
Net assets by fiscal year
FY2020$1.3M
FY2021$1.3M
FY2022$1.2M

From the FY2022 Form 990 · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Last filed FY2022 — 4 yrs ago
Legal name (IRS)Hdr · item CAvis Fire Co No 1
EINHdr · item D23-2169084
Exempt statusHdr · item I501(c)(4) · active
Ruling yearIRS BMFOct 1992
Latest filingForm 990FY2022 · Form 990
Principal addressHdr · item CAvis, PA
NTEE classificationIRS BMFNonprofit

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.23
Program services77%$86K
Management & general23%$25K
Total functional expensesLn 25$111K

Financial health

Is it on solid ground?

Operating surplus
+4%
revenue over expenses▲ +140% vs prior filing year
Earned revenue
0%
of revenue from program services & dues
Program spending
77%
of expenses reach member services▲ +26% vs prior filing year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$1.3M
FY2022▼ -2%
Total assets by fiscal year
FY2020$1.4M
FY2021$1.3M
FY2022$1.3M
Total liabilities
$153K
FY2022▲ +143%
Total liabilities by fiscal year
FY2020$94K
FY2021$63K
FY2022$153K
Revenue less expensesPt I · Ln 19$4K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 350
Independent voting membersPt I · Ln 450

Balance Sheet

Part X · end of year
CashLn 1$126K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$153K
Total net assetsLn 32$1.2M
Months of cash on handcomputed13.6

Statement of Revenue

Part VIII
Contributions & grants$108K · 94%
Other revenue$5K · 5%
Investment income$2K · 2%
Contributions & grants94%$108K
Other revenue5%$5K
Investment income2%$2K
— government grantsLn 1e$45K
Total revenueLn 12$115K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $126K · Operating expenses/yr $111K
13.6 months
Where the money goes
Program services
Program services $86K · Total expenses $111K
77%
Management & General
Management & general $25K · Total expenses $111K
23%
Fundraising
Fundraising $0 · Total expenses $111K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $93K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $108K · Total revenue $115K
94%
Government reliance
Government grants $45K · Total revenue $115K
39%
Earned-income share
Program service revenue $0 · Total revenue $115K
0%
Investment reliance
Investment income $2K · Total revenue $115K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $111K
0%
Growth & trend
Revenue growth (YoY)
This year $115K · Prior year $170K
-32%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $115K · Expenses $111K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
—
Net-asset ratio
Net assets $1.2M · Total assets $1.3M
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dave Closs JR · Reported title Treasurer · Highest reported compensation $0 · Total expenses $111K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $111K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%——
Overhead ratio 23%——
Fundraising cost ratio 0%——
Revenue growth -32%——
Accounting fee ratio 0.2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
Financial Secretary
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Avis Fire Co No 1 executive salaries →

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Governance & Policies

Part VI
  • 50Voting board membersPt VI · Ln 1a
  • 50Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Equips firefighters with updated gear and training to protect local residents.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $86K of program spending, described in the organization's own filed words · FY2022.
01

Provide updated fire equipment and training to firemen to benefit the residences of Avis Boro, Pine Creek Twp, and surrounding communities

$86Kprogram expense

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Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2022 Latest Viewing $115K$111K-32% 990 PDF
FY2021 $170K$186K-24% 990 PDF
FY2020 $226K$210K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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