Civic Intelligence

Fullerton Fire Co 1

990 • Fiscal year 2021 • EIN 23-0606635

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

851 2nd StreetWhitehall, PA 18052-5918

(610) 264-9048

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$640,987

Down $34,417 (-5.1%) from 2020

Net Assets

Down

$603,266

Down $64,547 (-9.7%) from 2020

Liabilities

Up

$37,721

Up $30,130 (+397%) from 2020

Revenue

Up

$170,942

Up $45,309 (+36%) from 2020

Expenses

Up

$235,489

Up $15,845 (+7.2%) from 2020

Net Income

Up

-$64,547

Up $29,464 (+31%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,646,344Liabilities 2011: $24,739Net Assets 2011: $1,621,6052011Assets 2012: $1,546,275Liabilities 2012: $24,050Net Assets 2012: $1,522,2252012Assets 2013: $1,498,609Liabilities 2013: $19,876Net Assets 2013: $1,478,7332013Assets 2014: $1,428,265Liabilities 2014: $20,318Net Assets 2014: $1,407,9472014Assets 2015: $1,361,299Liabilities 2015: $24,176Net Assets 2015: $1,337,1232015Assets 2016: $1,289,774Liabilities 2016: $20,416Net Assets 2016: $1,269,3582016Assets 2017: $1,110,010Liabilities 2017: $20,779Net Assets 2017: $1,089,2312017Assets 2018: $960,961Liabilities 2018: $17,543Net Assets 2018: $943,4182018Assets 2019: $778,381Liabilities 2019: $16,557Net Assets 2019: $761,8242019Assets 2020: $675,404Liabilities 2020: $7,591Net Assets 2020: $667,8132020Assets 2021: $640,987Liabilities 2021: $37,721Net Assets 2021: $603,2662021Assets 2022: $585,123Liabilities 2022: $10,040Net Assets 2022: $575,0832022Assets 2023: $541,364Liabilities 2023: $6,062Net Assets 2023: $535,3022023Assets 2024: $467,632Liabilities 2024: $11,934Net Assets 2024: $455,6982024

Highlighted filing

2021

Assets$640,987
Liabilities$37,721
Net Assets$603,266

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $413,926Expenses 2011: $440,995Net Income 2011: -$27,0692011Revenue 2012: $375,965Expenses 2012: $475,345Net Income 2012: -$99,3802012Revenue 2013: $435,480Expenses 2013: $478,972Net Income 2013: -$43,4922013Revenue 2014: $389,749Expenses 2014: $460,535Net Income 2014: -$70,7862014Revenue 2015: $380,241Expenses 2015: $451,065Net Income 2015: -$70,8242015Revenue 2016: $358,544Expenses 2016: $426,309Net Income 2016: -$67,7652016Revenue 2017: $272,546Expenses 2017: $452,673Net Income 2017: -$180,1272017Revenue 2018: $244,216Expenses 2018: $390,029Net Income 2018: -$145,8132018Revenue 2019: $203,659Expenses 2019: $385,253Net Income 2019: -$181,5942019Revenue 2020: $125,633Expenses 2020: $219,644Net Income 2020: -$94,0112020Revenue 2021: $170,942Expenses 2021: $235,489Net Income 2021: -$64,5472021Revenue 2022: $230,990Expenses 2022: $259,173Net Income 2022: -$28,1832022Revenue 2023: $224,593Expenses 2023: $264,374Net Income 2023: -$39,7812023Revenue 2024: $202,019Expenses 2024: $281,623Net Income 2024: -$79,6042024

Highlighted filing

2021

Revenue$170,942
Expenses$235,489
Net Income-$64,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$291,202
Mission and Program Overview

Mission

Support of volunteer fire company, financial and voluntary assistance to civic, social, scholastic, athletic and other local activities groups, it is not our policy to fund raise for any group in particular but to provide financial and voluntary support when solicited for assistance.

Support of volunteer fire company financial and voluntary assistance to civic social scholastic athletic and other activities groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$667,813$603,266▼ $64,547
Land, Buildings, and Equipment, Net$475,589$433,642▼ $41,947
Savings and Temporary Cash Investments$89,228$93,932▲ $4,704
Cash and Non-Interest-Bearing Accounts$74,265$77,437▲ $3,172
Inventories for Sale or Use$21,386$21,427▲ $41
Prepaid Expenses and Deferred Charges$4,331$3,944▼ $387
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$675,404$640,987▼ $34,417
Other Assets Total$10,605$10,605→ $0
Liabilities
Unsecured Notes Loans Payable$0$29,830▲ $29,830
Accounts Payable and Accrued Expenses$7,591$7,891▲ $300
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,591$37,721▲ $30,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$667,813$603,266▼ $64,547
Total Liabilities and Net Assets / Fund Balance$675,404$640,987▼ $34,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,894$1,050,829$1,408,723
Equipment$60,748$431,583$492,331
Other Land Buildings$0$166,722$166,722
Land$15,000-$15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Warren G BenderPresident
Patrick HolmesVice President
Jeffrey SpanitzFinancial Secretary
James BucklinRecording Secretary
Michael HenzelStewart
Michael SefcikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,901
Program Service Revenue
$0
Investment Income
$2,345
Other Revenue
$134,696
All Other Contributions
$2,401
Change in Net Assets
$-64,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,712
Salaries, Compensation, and Employee Benefits$37,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$0$45,991
Other Salaries and Wages$0$0$0$33,965
Insurance$0$0$0$20,319
Fees for Services Accounting$0$0$0$6,000
Payroll Taxes$0$0$0$3,812
Office Expenses$0$0$0$2,093
All Other Expenses$0$0$0$1,658
Advertising$0$0$0$651
Total Functional Expenses$0$0$0$235,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

The fullerton fire co.1 is comprised of a general membership

Part VI, Line 7A

The membership has the voting power to elect the officers and board of governors which constitutes the governing body of the organization.

Part VI, Line 7B

Governance decisions as to the general operation of the organization are subject to the approval of the general membership of the organization.

Part VI, Line 11B

Any questions regarding form 990 and its contents by any member of the governing body are reviewed with the company's accountant prior to filing form 990 an annual review and detailed explanation as to it's contents is conducted by the accountant of the fullerton fire co.1 with all officers and board of governors at the monthly meeting of the governing body.

Part VI, Line 19

The organization will make form 990 available for public inspection upon request. The organizations by laws tax returns financial statements as well as all other governing documents are available to all members upon request. Inspection and examination can be made in the business office of the company.

Filing and Contact Details

Filer

Filer Name
Fullerton Fire Co 1
EIN
23-0606635
In Care Of
% WARREN G BENDER
Phone
6102649048
Address
851 2ND STREET, WHITEHALL, PA 18052-5918

Signing Officer

Name
Warren G Bender
Title
President
Signed
2022-05-11
Discuss with paid preparer
No

Organization Details

Formed
1912
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
75
Raw XML AppendixShowing 400 of 573 raw XML fields

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IRS990/LandBldgEquipAccumDeprecAmt01649134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433642
IRS990/LandBldgEquipCostOrOtherBssAmt02082776
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SUPPORT OF VOLUNTEER FIRE COMPANY FINANCIAL AND VOLUNTARY ASSISTANCE TO CIVIC SOCIAL SCHOLASTIC ATHLETIC AND OTHER LOCAL ACTIVITIES GROUPS IT IS NOT OUR POLICY TO FUND RAISE FOR ANY GROUP IN PARTICULAR BUT TO PROVIDE FINANCIAL AND VOLUNTARY SUPPORT WHEN SOLICITED FOR ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0667813
IRS990/NetAssetsOrFundBalancesEOYAmt0603266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131638
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010605
IRS990/OtherAssetsTotalGrp/EOYAmt010605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0102686
IRS990/OtherExpensesGrp/TotalAmt118314
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt03058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt033965
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03812
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03944
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WARREN G BENDER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.20$0.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.22$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.23$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.17$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.13$0.22$0.09
2019Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.20$0.39$0.18
2018Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$0.24$0.39$0.15
2017Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$0.27$0.45$0.18
2016Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$0.36$0.43$0.07
2015Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$0.38$0.45$0.07
2014Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.39$0.46$0.07
2013Summary only. Only limited summary data is available for this year.$1.50$0.02$1.48$0.44$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$1.55$0.02$1.52$0.38$0.48$0.10
2011Summary only. Only limited summary data is available for this year.$1.65$0.02$1.62$0.41$0.44$0.03