Civic Intelligence

Gilbertsville Fire Co No 1

EIN 23-0624380 • 501(c)4 • Gilbertsville, PA

Profile

Operation and maintenance of fire fighting equipment building

P O Box 274Gilbertsville, PA 19525

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$233,385

Down $40,354 (-15%) from 2015

Liabilities

Down

$30,421

Down $3,991 (-12%) from 2015

Net Assets

Down

$202,964

Down $36,363 (-15%) from 2015

Operations
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$129,657

Down $50,371 (-28%) from 2015

Expenses

Down

$166,020

Down $40,132 (-19%) from 2015

Net Income

Down

-$36,363

Down $10,239 (-39%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $181,503Liabilities 2010: $45,222Net Assets 2010: $136,2812010Assets 2011: $186,814Liabilities 2011: $46,341Net Assets 2011: $140,4732011Assets 2012: $263,739Liabilities 2012: $36,006Net Assets 2012: $227,7332012Assets 2013: $262,554Liabilities 2013: $39,315Net Assets 2013: $223,2392013Assets 2014: $305,329Liabilities 2014: $39,878Net Assets 2014: $265,4512014Assets 2015: $273,739Liabilities 2015: $34,412Net Assets 2015: $239,3272015Assets 2016: $233,385Liabilities 2016: $30,421Net Assets 2016: $202,9642016

Highlighted filing

2016

Assets$233,385
Liabilities$30,421
Net Assets$202,964
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $27,659Expenses 2010: $32,440Net Income 2010: -$4,7812010Revenue 2011: $35,155Expenses 2011: $30,963Net Income 2011: $4,1922011Revenue 2012: $254,004Expenses 2012: $166,744Net Income 2012: $87,2602012Revenue 2013: $178,596Expenses 2013: $183,090Net Income 2013: -$4,4942013Revenue 2014: $237,659Expenses 2014: $195,447Net Income 2014: $42,2122014Revenue 2015: $180,028Expenses 2015: $206,152Net Income 2015: -$26,1242015Revenue 2016: $129,657Expenses 2016: $166,020Net Income 2016: -$36,3632016

Highlighted filing

2016

Revenue$129,657
Expenses$166,020
Net Income-$36,363
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$233,385
Liabilities
$30,421
Net assets
$202,964
Revenue
$129,657
Expenses
$166,020
Net income
-$36,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.30$2.03$1.30$1.66$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.34$2.39$1.80$2.06$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.40$2.65$2.38$1.95$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.39$2.23$1.79$1.83$0.04
2012Summary only. Only limited summary data is available for this year.$2.64$0.36$2.28$2.54$1.67$0.87
2011Summary only. Only limited summary data is available for this year.$1.87$0.46$1.40$0.35$0.31$0.04
2010Summary only. Only limited summary data is available for this year.$1.82$0.45$1.36$0.28$0.32$0.05
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,248,144
Mission and Program Overview

Mission

Operation and maintenance of fire fighting equipment building

Operation and maintenance of fire fighting building

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$223,239$265,451▲ $42,212
Land, Buildings, and Equipment, Net$130,207$126,039▼ $4,168
Cash and Non-Interest-Bearing Accounts$46,770$91,035▲ $44,265
Savings and Temporary Cash Investments$77,072$80,765▲ $3,693
Inventories for Sale or Use$8,505$7,490▼ $1,015
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$262,554$305,329▲ $42,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,074$33,061▼ $13
Other Liabilities$6,241$6,817▲ $576
Total Liabilities$39,315$39,878▲ $563
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,239$265,451▲ $42,212
Total Liabilities and Net Assets / Fund Balance$262,554$305,329▲ $42,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,795$583,672$587,467
Equipment$0$415,436$415,436
Land$122,244-$122,244
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Terry SacksCompany President
Steve NovakCompany Vice President
Charles a HaddadTrustee
Randy GroffCompany Treasurer
Colleen StephensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,185
Program Service Revenue
$0
Investment Income
$3,694
Other Revenue
$221,780
Change in Net Assets
$42,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,447
Total Fundraising Expense$945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,006$1,765$883$17,654
Other Expenses$5,147--$5,147
Insurance$4,726--$4,726
Office Expenses$1,053$124$62$1,239
Fees for Services Accounting-$1,117-$1,117
Depreciation Depletion$1,042--$1,042
Total Functional Expenses$191,496$3,006$945$195,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$619,207
Gaming Direct Expenses$508,028
Fundraising Gross Income$23,375
Fundraising Direct Expenses$22,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Night$23,375$23,375$22,385$990
Total Events$23,375$23,375$22,385$990
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Payroll Taxes Withheld$5,779
Sales Tax Payable$1,038
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Terry sacks & gregory sacks - related - uncle & nephew”

Form 990, Part VI, Section A, Line 8B

“The organization does not take minutes for committee meetings”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was reviwed by the trustee before filing with the internal revenue service”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on www.guidestar.org and also upon written request to the board of directors”

Form 990, Part VI, Section C, Line 19

“Available upon written request to the board of directors”

Filing and Contact Details

Filer

Filer Name
Gilbertsville Fire Co No 1
EIN
23-0624380
Phone
6103672290
Address
P O BOX 274, GILBERTSVILLE, PA 19525

Signing Officer

Name
Colleen Stephens
Title
Treasurer
Phone
6103672290
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Stephens
Formed
1841
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
REINHART & CO CPA'S
Address
109 EAST PHILADELPHIA AVE, BOYERTOWN, PA 19512
Preparer
Tracey L Yergey CPA
Phone
6103672028
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity has evaluated its tax position and determined that it does not have any uncertain tax position that meets the criteria under accounting standards codification topic 740, income taxes.”

Raw XML Appendix396 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION AND MAINTENANCE OF FIRE FIGHTING BUILDING
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06103672290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01454-60 E PHILADELPHIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILBERTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019525
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0223239
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0265451
IRS990/CashNonInterestBearingGrp/BOYAmt046770
IRS990/CashNonInterestBearingGrp/EOYAmt091035
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0480072
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012185
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03694
IRS990/CYOtherExpensesAmt0195447
IRS990/CYOtherRevenueAmt0221780
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042212
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0195447
IRS990/CYTotalFundraisingExpenseAmt0945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237659
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01042
IRS990/DepreciationDepletionGrp/TotalAmt01042
IRS990/Desc0OPERATION AND MAINTENANCE OF FIRE FIGHTING EQUIPMENT BUILDING
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0191496
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01117
IRS990/FeesForServicesAccountingGrp/TotalAmt01117
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY SACKS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES A HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMPANY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMPANY VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMPANY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01841
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022385
IRS990/FundraisingGrossIncomeAmt023375
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0508028
IRS990/GamingGrossIncomeAmt0619207
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01248144
IRS990/GrossRentsGrp/RealAmt057527
IRS990/GrossSalesOfInventoryAmt0516146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04726
IRS990/InsuranceGrp/TotalAmt04726
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08505
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07490
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0999108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126039
IRS990/LandBldgEquipCostOrOtherBssAmt01125147
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012185
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION AND MAINTENANCE OF FIRE FIGHTING EQUIPMENT BUILDING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033061
IRS990/NetAssetsOrFundBalancesBOYAmt0223239
IRS990/NetAssetsOrFundBalancesEOYAmt0265451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0990
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0111179
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0111179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036074
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036074
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057527
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt057527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0883
IRS990/OccupancyGrp/ManagementAndGeneralAmt01765
IRS990/OccupancyGrp/ProgramServicesAmt015006
IRS990/OccupancyGrp/TotalAmt017654
IRS990/OfficeExpensesGrp/FundraisingAmt062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OfficeExpensesGrp/ProgramServicesAmt01053
IRS990/OfficeExpensesGrp/TotalAmt01239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXPENSES ON 990-T
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0164522
IRS990/OtherExpensesGrp/ProgramServicesAmt15147
IRS990/OtherExpensesGrp/TotalAmt0164522
IRS990/OtherExpensesGrp/TotalAmt15147
IRS990/OtherLiabilitiesGrp/BOYAmt06241
IRS990/OtherLiabilitiesGrp/EOYAmt06817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT REV
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1113
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015897
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1113
IRS990/OtherRevenueTotalAmt016010
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLLEEN STEPHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02087
IRS990/PYOtherExpensesAmt0183090
IRS990/PYOtherRevenueAmt0166065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4494
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0183090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042212
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057527
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89450
IRS990ScheduleA/PublicSupportPY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt049016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049016
IRS990ScheduleA/TotalSupportAmt054798
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587467
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126039
IRS990ScheduleD/TotalLiabilityAmt06817
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022385
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0487700
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0487700
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0508028
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0619207
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0619207
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0111179
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt020328
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020328
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PHYLLIS KERR
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDS THE REVENUE COLLECTED FROM PULLTABS AND THE EXPENSES INCURRED INCLUDING CASH PRIZES AND PURCHASE OF TICKETS AND GAMING LICENSE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0PHYLLIS KERR
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01454-60 E PHILADELPHIA AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BOYERTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019512
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY SACKS & GREGORY SACKS - RELATED - UNCLE & NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT TAKE MINUTES FOR COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS REVIWED BY THE TRUSTEE BEFORE FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND ALSO UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262554
IRS990/TotalAssetsEOYAmt0305329
IRS990/TotalAssetsGrp/BOYAmt0262554
IRS990/TotalAssetsGrp/EOYAmt0305329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012185
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195447
IRS990/TotalGrossUBIAmt0220790
IRS990/TotalLiabilitiesBOYAmt039315
IRS990/TotalLiabilitiesEOYAmt039878
IRS990/TotalLiabilitiesGrp/BOYAmt039315
IRS990/TotalLiabilitiesGrp/EOYAmt039878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0220790
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01454-60 EAST PHILADELPHIA AVENUE
IRS990/USAddress/CityNm0GILBERTSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019525
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103672290
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERTSVILLE FIRE CO NO 1
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0230624380
ReturnHeader/Filer/PhoneNum06103672290
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 274
ReturnHeader/Filer/USAddress/CityNm0GILBERTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810586972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REINHART & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 EAST PHILADELPHIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019512
ReturnHeader/PreparerPersonGrp/PhoneNum06103672028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L YERGEY CPA
ReturnHeader/ReturnTs02015-11-13T07:36:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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