Civic Intelligence

Neffs Volunteer Fire Company

990 • Fiscal year 2020 • EIN 22-2478056

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization Profilewww.neffsfire.com
PO Box 125Neffs, PA 18065

(610) 767-4784

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,064,724

Down $9,281 (-0.9%) from 2019

Net Assets

Up

$840,082

Up $12,882 (+1.6%) from 2019

Liabilities

Down

$224,642

Down $22,163 (-9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Down

$187,062

Down $54,208 (-22%) from 2019

Expenses

Up

$174,481

Up $14,285 (+8.9%) from 2019

Net Income

Down

$12,581

Down $68,493 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,156,796Liabilities 2011: $283,837Net Assets 2011: $872,9592011Assets 2012: $1,123,816Liabilities 2012: $244,734Net Assets 2012: $879,0822012Assets 2013: $1,117,788Liabilities 2013: $203,714Net Assets 2013: $914,0742013Assets 2014: $1,092,318Liabilities 2014: $174,752Net Assets 2014: $917,5662014Assets 2015: $1,186,137Liabilities 2015: $567,090Net Assets 2015: $619,0472015Assets 2016: $1,089,063Liabilities 2016: $324,586Net Assets 2016: $764,4772016Assets 2017: $1,049,708Liabilities 2017: $299,109Net Assets 2017: $750,5992017Assets 2018: $1,019,420Liabilities 2018: $273,294Net Assets 2018: $746,1262018Assets 2019: $1,074,005Liabilities 2019: $246,805Net Assets 2019: $827,2002019Assets 2020: $1,064,724Liabilities 2020: $224,642Net Assets 2020: $840,0822020Assets 2021: $1,317,996Liabilities 2021: $322,938Net Assets 2021: $995,0582021Assets 2022: $1,392,475Liabilities 2022: $294,064Net Assets 2022: $1,098,4112022Assets 2023: $1,324,136Liabilities 2023: $256,281Net Assets 2023: $1,067,8552023Assets 2024: $1,289,618Liabilities 2024: $231,751Net Assets 2024: $1,057,8672024Assets 2025: $1,245,995Liabilities 2025: $216,473Net Assets 2025: $1,029,5222025

Highlighted filing

2020

Assets$1,064,724
Liabilities$224,642
Net Assets$840,082
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2011: $130,687Expenses 2011: $117,738Net Income 2011: $12,9492011Revenue 2012: $131,243Expenses 2012: $125,120Net Income 2012: $6,1232012Revenue 2013: $149,644Expenses 2013: $114,652Net Income 2013: $34,9922013Revenue 2014: $141,581Expenses 2014: $137,863Net Income 2014: $3,7182014Revenue 2015: $167,003Expenses 2015: $141,780Net Income 2015: $25,2232015Revenue 2016: $325,732Expenses 2016: $180,302Net Income 2016: $145,4302016Revenue 2017: $144,138Expenses 2017: $158,436Net Income 2017: -$14,2982017Revenue 2018: $139,210Expenses 2018: $143,683Net Income 2018: -$4,4732018Revenue 2019: $241,270Expenses 2019: $160,196Net Income 2019: $81,0742019Revenue 2020: $187,062Expenses 2020: $174,481Net Income 2020: $12,5812020Revenue 2021: $371,994Expenses 2021: $217,018Net Income 2021: $154,9762021Revenue 2022: $277,655Expenses 2022: $174,302Net Income 2022: $103,3532022Revenue 2023: $210,521Expenses 2023: $243,360Net Income 2023: -$32,8392023Revenue 2024: $218,234Expenses 2024: $230,742Net Income 2024: -$12,5082024Revenue 2025: $224,052Expenses 2025: $252,397Net Income 2025: -$28,3452025

Highlighted filing

2020

Revenue$187,062
Expenses$174,481
Net Income$12,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$187,077
Mission and Program Overview

Mission

Volunteer firefighting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$960,064$873,589▼ $86,475
Rtn Earn Endowment Incm Other Fnds$827,199$840,082▲ $12,883
Cash and Non-Interest-Bearing Accounts$113,940$191,135▲ $77,195
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,074,004$1,064,724▼ $9,280
Other Assets Total-$0-
Liabilities
Other Liabilities$246,805$224,642▼ $22,163
Total Liabilities$246,805$224,642▼ $22,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$827,199$840,082▲ $12,883
Total Liabilities and Net Assets / Fund Balance$1,074,004$1,064,724▼ $9,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$750,337$919,102$1,669,439
Leasehold Improvements$121,252$202,524$323,776
Buildings-$34,274$34,274
Land$2,000-$2,000
Other Land Buildings-$-99,821$-99,821
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ryan SchwartzPresident
Cory SchwartzVice-President
Chris JeffreyMemb. Secretary
Brenda NorderSecretary
Lois StewardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,636
Program Service Revenue
$6,015
Investment Income
$145
Other Revenue
$33,266
All Other Contributions
$50,599
Change in Net Assets
$12,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,475
Professional Fundraising Fees$3,006
Total Fundraising Expense$3,006
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,475--$86,475
Occupancy$18,024--$18,024
Interest$4,751--$4,751
Fees for Services Other-$3,280-$3,280
Fees for Services Professional Fundraising--$3,006$3,006
Travel$1,862--$1,862
All Other Expenses$446$1,078-$1,524
Other Expenses$1,357--$1,357
Information Technology-$1,076-$1,076
Conferences and Meetings$1,000--$1,000
Office Expenses-$430-$430
Total Functional Expenses$165,611$5,864$3,006$174,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,006
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Loan- Smeal Pumper$158,661
Neffs Bank Loan$39,781
State Loan- Smeal Ladder$26,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chief Jim Steward and Treasurer Lois Steward are married.President Ryan Schwartz and Vice President Cory Schwartz are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Board before signing and mailing to the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Neffs Volunteer Fire Company
EIN
22-2478056
Phone
6107674784
Address
PO Box 125, Neffs, PA 18065

Signing Officer

Name
Lois Steward
Title
Treasurer
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Volunteers Financial Service Inc
Address
301 Oxford Valley Road 1303A, Yardley, PA 19067
Preparer
Tara Fahr
Phone
2157810980
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-99821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-99821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2158661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Neffs Bank Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Loan- Smeal Ladder
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Loan- Smeal Pumper
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0873589
IRS990ScheduleD/TotalLiabilityAmt0224642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chief Jim Steward and Treasurer Lois Steward are married.President Ryan Schwartz and Vice President Cory Schwartz are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Board before signing and mailing to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01074004
IRS990/TotalAssetsEOYAmt01064724
IRS990/TotalAssetsGrp/BOYAmt01074004
IRS990/TotalAssetsGrp/EOYAmt01064724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147636
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246805
IRS990/TotalLiabilitiesEOYAmt0224642
IRS990/TotalLiabilitiesGrp/BOYAmt0246805
IRS990/TotalLiabilitiesGrp/EOYAmt0224642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840082
IRS990/TotalProgramServiceExpensesAmt0165611
IRS990/TotalProgramServiceRevenueAmt06015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187062
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01074004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01064724
IRS990/TravelGrp/ProgramServicesAmt01862
IRS990/TravelGrp/TotalAmt01862
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 125
IRS990/USAddress/CityNm0Neffs
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018065
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.neffsfire.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Steward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neffs Volunteer Fire Company
ReturnHeader/Filer/BusinessNameControlTxt0NEFF
ReturnHeader/Filer/EIN0222478056
ReturnHeader/Filer/PhoneNum06107674784
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 125
ReturnHeader/Filer/USAddress/CityNm0Neffs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232565618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Volunteers Financial Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Oxford Valley Road 1303A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yardley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019067
ReturnHeader/PreparerPersonGrp/PhoneNum02157810980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tara Fahr
ReturnHeader/ReturnTs02021-04-19T06:14:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lois
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Steward
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,724
Liabilities
$224,642
Net assets
$840,082
Revenue
$187,062
Expenses
$174,481
Net income
$12,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$0.22$0.25$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$0.22$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.26$1.07$0.21$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.29$1.10$0.28$0.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.32$1.00$0.37$0.22$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$0.19$0.17$0.01
2019Summary only. Only limited summary data is available for this year.$1.07$0.25$0.83$0.24$0.16$0.08
2018Summary only. Only limited summary data is available for this year.$1.02$0.27$0.75$0.14$0.14$0.00
2017Summary only. Only limited summary data is available for this year.$1.05$0.30$0.75$0.14$0.16$0.01
2016Summary only. Only limited summary data is available for this year.$1.09$0.32$0.76$0.33$0.18$0.15
2015Summary only. Only limited summary data is available for this year.$1.19$0.57$0.62$0.17$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$1.09$0.17$0.92$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$1.12$0.20$0.91$0.15$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.12$0.24$0.88$0.13$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$1.16$0.28$0.87$0.13$0.12$0.01