Civic Intelligence

Shermans Dale Community Fire Co

990 • Fiscal year 2018 • EIN 01-0562546

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

5450 Spring RoadShermans Dale, PA 17090

(717) 582-2575

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,220,376

Up $133,869 (+4.3%) from 2017

Net Assets

Up

$3,113,810

Up $163,410 (+5.5%) from 2017

Liabilities

Down

$106,566

Down $29,541 (-22%) from 2017

Revenue

Down

$353,886

Down $667,842 (-65%) from 2017

Expenses

Down

$116,865

Down $530,915 (-82%) from 2017

Net Income

Down

$237,021

Down $136,927 (-37%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,952,967Liabilities 2011: $275,940Net Assets 2011: $1,677,0272011Assets 2012: $2,117,242Liabilities 2012: $255,382Net Assets 2012: $1,861,8602012Assets 2013: $2,353,057Liabilities 2013: $257,327Net Assets 2013: $2,095,7302013Assets 2014: $2,423,855Liabilities 2014: $231,278Net Assets 2014: $2,192,5772014Assets 2015: $2,531,917Liabilities 2015: $230,577Net Assets 2015: $2,301,3402015Assets 2016: $2,643,259Liabilities 2016: $170,897Net Assets 2016: $2,472,3622016Assets 2017: $3,086,507Liabilities 2017: $136,107Net Assets 2017: $2,950,4002017Assets 2018: $3,220,376Liabilities 2018: $106,566Net Assets 2018: $3,113,8102018Assets 2019: $3,734,868Liabilities 2019: $300,194Net Assets 2019: $3,434,6742019Assets 2020: $4,169,405Liabilities 2020: $294,940Net Assets 2020: $3,874,4652020Assets 2021: $4,446,250Liabilities 2021: $252,400Net Assets 2021: $4,193,8502021Assets 2022: $4,461,581Liabilities 2022: $245,430Net Assets 2022: $4,216,1512022Assets 2023: $4,782,086Liabilities 2023: $225,179Net Assets 2023: $4,556,9072023Assets 2024: $4,631,714Liabilities 2024: $196,480Net Assets 2024: $4,435,2342024

Highlighted filing

2018

Assets$3,220,376
Liabilities$106,566
Net Assets$3,113,810

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $200,772Expenses 2011: $133,122Net Income 2011: $67,6502011Revenue 2012: $223,325Expenses 2012: $86,233Net Income 2012: $137,0922012Revenue 2013: $272,509Expenses 2013: $105,602Net Income 2013: $166,9072013Revenue 2014: $212,601Expenses 2014: $108,219Net Income 2014: $104,3822014Revenue 2015: $248,688Expenses 2015: $113,676Net Income 2015: $135,0122015Revenue 2016: $248,322Expenses 2016: $109,806Net Income 2016: $138,5162016Revenue 2017: $1,021,728Expenses 2017: $647,780Net Income 2017: $373,9482017Revenue 2018: $353,886Expenses 2018: $116,865Net Income 2018: $237,0212018Revenue 2019: $337,905Expenses 2019: $147,832Net Income 2019: $190,0732019Revenue 2020: $486,657Expenses 2020: $174,599Net Income 2020: $312,0582020Revenue 2021: $353,762Expenses 2021: $131,012Net Income 2021: $222,7502021Revenue 2022: $433,176Expenses 2022: $148,372Net Income 2022: $284,8042022Revenue 2023: $349,788Expenses 2023: $174,742Net Income 2023: $175,0462023Revenue 2024: $497,756Expenses 2024: $674,976Net Income 2024: -$177,2202024

Highlighted filing

2018

Revenue$353,886
Expenses$116,865
Net Income$237,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$862,014
Mission and Program Overview

Mission

Volunteer community organization actively engaged in firefighting, disaster assistance, and public education regarding prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,704,054$1,802,089▲ $98,035
Investments in Publicly Traded Securities$943,442$849,802▼ $93,640
Savings and Temporary Cash Investments$439,011$568,485▲ $129,474
Total Assets$3,086,507$3,220,376▲ $133,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,914$89,336▼ $37,578
Other Liabilities$9,193$17,230▲ $8,037
Total Liabilities$136,107$106,566▼ $29,541
Net Assets / Fund Balance
Unrestricted Net Assets$2,950,400$3,113,810▲ $163,410
Total Net Assets Fund Balance$2,950,400$3,113,810▲ $163,410
Total Liabilities and Net Assets / Fund Balance$3,086,507$3,220,376▲ $133,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,672,606-$1,672,606
Buildings$129,483-$129,483
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg MinnichPresident
Dean LoweDirector
Ken HairDirector
Richard SpeckDirector
Tim WilsonDirector
Tyrus WilsonDirector
Trisha WertzAsst Secreta
Darwin Jay KitnerAsst Treasur
Michael MinichFire Chief
Emily LoweSecretary
Shelby NelsonTreasurer
Nathan LoweVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,110
Program Service Revenue
$0
Investment Income
$29,983
Other Revenue
$210,793
All Other Contributions
$25,483
Change in Net Assets
$237,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,865
Total Fundraising Expense$7,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,272$1,142$3,426$22,840
Insurance$16,123--$16,123
Other Expenses$9,218$1,282$3,846$9,218
Fees for Service Investment Mgmnt Fees-$8,312-$8,312
Interest$2,133--$2,133
Fees for Services Accounting-$1,250-$1,250
All Other Expenses$160--$160
Total Functional Expenses$97,607$11,986$7,272$116,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$668,513
Gaming Direct Expenses$499,633
Fundraising Gross Income$12,679
Fundraising Direct Expenses$8,073
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Kingston Fire Company$17,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Shelby nelson michael minich treasurer fire chief daughter of fire chief

Form 990, Page 6, Part VI, Line 7A

Fire company members elect the officers.

Form 990, Page 6, Part VI, Line 7B

Fire company members and officers vote on decisions involving the organization.

Form 990, Page 6, Part VI, Line 11B

Fire company officers and members review form 990 at the monthly meeting.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Shermans Dale Community Fire Co
EIN
01-0562546
Phone
7175822575
Address
5450 SPRING ROAD, SHERMANS DALE, PA 17090

Signing Officer

Name
Shelby Nelson
Title
Treasurer
Phone
7175822575
Signed
2019-05-02

Organization Details

Principal Officer
Shelby Nelson
Formed
2003
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Deborah J Kelly
Phone
7177664763
Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER COMMUNITY ORGANIZATION ACTIVELY ENGAGED IN FIREFIGHTING, DISASTER ASSISTANCE, AND PUBLIC EDUCATION REGARDING PREVENTION
IRS990/AllOtherContributionsAmt025483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160
IRS990/AllOtherExpensesGrp/TotalAmt0160
IRS990/BooksInCareOfDetail/PersonNm0SHELBY NELSON
IRS990/BooksInCareOfDetail/PhoneNum07175822575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05450 SPRING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMANS DALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017090
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113110
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029983
IRS990/CYOtherExpensesAmt0116865
IRS990/CYOtherRevenueAmt0210793
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0237021
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0116865
IRS990/CYTotalFundraisingExpenseAmt07272
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353886
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FIREFIGHTING, DISASTER ASSISTANCE AND PUBLIC EDUCATION REGARDING PREVENTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097607
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08312
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08312
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG MINNICH
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELBY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DARWIN JAY KITNER
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISHA WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TYRUS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SPECK
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN HAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MINICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08073
IRS990/FundraisingGrossIncomeAmt012679
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0499633
IRS990/GamingGrossIncomeAmt0668513
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt087424
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0862014
IRS990/GrossRentsGrp/RealAmt027509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016123
IRS990/InsuranceGrp/TotalAmt016123
IRS990/InterestGrp/ProgramServicesAmt02133
IRS990/InterestGrp/TotalAmt02133
IRS990/InvestmentIncomeGrp/ExclusionAmt029983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029983
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0943442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0849802
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01704054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01802089
IRS990/LandBldgEquipCostOrOtherBssAmt01802089
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0422
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0203
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER COMMUNITY ORGANIZATION ACTIVELY ENGAGED IN FIREFIGHTING, DISASTER ASSISTANCE, AND PUBLIC EDUCATION REGARDING PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089336
IRS990/NetAssetsOrFundBalancesBOYAmt02950400
IRS990/NetAssetsOrFundBalancesEOYAmt03113810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04606
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0168880
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0168880
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027087
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027087
IRS990/NetUnrlzdGainsLossesInvstAmt0-73611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03426
IRS990/OccupancyGrp/ManagementAndGeneralAmt01142
IRS990/OccupancyGrp/ProgramServicesAmt018272
IRS990/OccupancyGrp/TotalAmt022840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMPANY SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2FIRE TRUCK REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OtherExpensesGrp/ProgramServicesAmt020514
IRS990/OtherExpensesGrp/ProgramServicesAmt116516
IRS990/OtherExpensesGrp/ProgramServicesAmt214671
IRS990/OtherExpensesGrp/ProgramServicesAmt39218
IRS990/OtherExpensesGrp/TotalAmt025642
IRS990/OtherExpensesGrp/TotalAmt116516
IRS990/OtherExpensesGrp/TotalAmt214671
IRS990/OtherExpensesGrp/TotalAmt39218
IRS990/OtherLiabilitiesGrp/BOYAmt09193
IRS990/OtherLiabilitiesGrp/EOYAmt017230
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt010220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010220
IRS990/OtherRevenueTotalAmt010220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELBY NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0839694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0555806
IRS990/PYInvestmentIncomeAmt023984
IRS990/PYOtherExpensesAmt091974
IRS990/PYOtherRevenueAmt0158050
IRS990/PYRevenuesLessExpensesAmt0373948
IRS990/PYTotalExpensesAmt0647780
IRS990/PYTotalRevenueAmt01021728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0237021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027087
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0839694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01216763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0691412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0559065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0573431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0478271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0423161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02725340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140863
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74600
IRS990ScheduleA/PublicSupportPY509Pct00.71990
IRS990ScheduleA/PublicSupportTotal509Amt03046079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0695079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0896024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt053619
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0695079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt071775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt044783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0896024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0804522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01398759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0651377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502621
IRS990ScheduleA/Total509Grp/TotalAmt03942103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0834505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01420763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0676747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04082966
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129483
IRS990ScheduleD/EquipmentGrp/BookValueAmt01672606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01672606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW KINGSTON FIRE COMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01802089
IRS990ScheduleD/TotalLiabilityAmt017230
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt065343
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt069000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0134343
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0499633
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0184018
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0484495
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0668513
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0168880
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0124903
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0124903
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0201650
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0240387
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt038737
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHELBY NELSON
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING, MAKES BANK DEPOSITS
IRS990ScheduleG/GamingOtherFacilityPct00.05000
IRS990ScheduleG/GamingOwnFacilityPct00.95000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHELBY NELSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05450 SPRING ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHERMANS DALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017090
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELBY NELSON MICHAEL MINICH TREASURER FIRE CHIEF DAUGHTER OF FIRE CHIEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE COMPANY MEMBERS ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE COMPANY MEMBERS AND OFFICERS VOTE ON DECISIONS INVOLVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE COMPANY OFFICERS AND MEMBERS REVIEW FORM 990 AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03086507
IRS990/TotalAssetsEOYAmt03220376
IRS990/TotalAssetsGrp/BOYAmt03086507
IRS990/TotalAssetsGrp/EOYAmt03220376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113110
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.20$4.44$0.50$0.67$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.23$4.56$0.35$0.17$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.25$4.22$0.43$0.15$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.25$4.19$0.35$0.13$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.29$3.87$0.49$0.17$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.30$3.43$0.34$0.15$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.11$0.35$0.12$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.14$2.95$1.02$0.65$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.17$2.47$0.25$0.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.23$2.30$0.25$0.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.23$2.19$0.21$0.11$0.10
2013Summary only. Only limited summary data is available for this year.$2.35$0.26$2.10$0.27$0.11$0.17
2012Summary only. Only limited summary data is available for this year.$2.12$0.26$1.86$0.22$0.09$0.14
2011Summary only. Only limited summary data is available for this year.$1.95$0.28$1.68$0.20$0.13$0.07