Civic Intelligence

The Hummels Wharf Fire Company

EIN 23-0716540 • 501(c)3 • Hummels Wharf, PA

Profile

Volunteer fire fighting

Old Trail Mill RoadsHummels Wharf, PA 17831

www.hwfd70.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,022,649

Down $114,320 (-10%) from 2022

Liabilities

Down

$272,062

Down $57,132 (-17%) from 2022

Net Assets

Down

$750,587

Down $57,188 (-7.1%) from 2022

Revenue

Up

$493,746

Up $6,834 (+1.4%) from 2022

Expenses

Up

$570,062

Up $22,641 (+4.1%) from 2022

Net Income

Down

-$76,316

Down $15,807 (-26%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,350,177Liabilities 2011: $810,408Net Assets 2011: $539,7692011Assets 2012: $1,338,236Liabilities 2012: $776,542Net Assets 2012: $561,6942012Assets 2013: $1,356,998Liabilities 2013: $738,339Net Assets 2013: $618,6592013Assets 2014: $1,329,202Liabilities 2014: $700,779Net Assets 2014: $628,4232014Assets 2015: $1,275,616Liabilities 2015: $663,467Net Assets 2015: $612,1492015Assets 2016: $1,271,789Liabilities 2016: $658,628Net Assets 2016: $613,1612016Assets 2017: $1,255,036Liabilities 2017: $612,228Net Assets 2017: $642,8082017Assets 2018: $1,204,008Liabilities 2018: $563,952Net Assets 2018: $640,0562018Assets 2019: $1,202,058Liabilities 2019: $512,407Net Assets 2019: $689,6512019Assets 2020: $1,232,871Liabilities 2020: $459,033Net Assets 2020: $773,8382020Assets 2021: $1,264,368Liabilities 2021: $404,651Net Assets 2021: $859,7172021Assets 2022: $1,136,969Liabilities 2022: $329,194Net Assets 2022: $807,7752022Assets 2023: $1,022,649Liabilities 2023: $272,062Net Assets 2023: $750,5872023

Highlighted filing

2023

Assets$1,022,649
Liabilities$272,062
Net Assets$750,587

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $147,205Expenses 2011: $149,667Net Income 2011: -$2,4622011Revenue 2012: $165,404Expenses 2012: $143,671Net Income 2012: $21,7332012Revenue 2013: $215,225Expenses 2013: $158,306Net Income 2013: $56,9192013Revenue 2014: $173,440Expenses 2014: $163,176Net Income 2014: $10,2642014Revenue 2015: $235,328Expenses 2015: $251,602Net Income 2015: -$16,2742015Revenue 2016: $270,891Expenses 2016: $269,879Net Income 2016: $1,0122016Revenue 2017: $235,629Expenses 2017: $176,592Net Income 2017: $59,0372017Revenue 2018: $325,159Expenses 2018: $327,911Net Income 2018: -$2,7522018Revenue 2019: $313,728Expenses 2019: $262,601Net Income 2019: $51,1272019Revenue 2020: $493,009Expenses 2020: $410,430Net Income 2020: $82,5792020Revenue 2021: $545,371Expenses 2021: $459,492Net Income 2021: $85,8792021Revenue 2022: $486,912Expenses 2022: $547,421Net Income 2022: -$60,5092022Revenue 2023: $493,746Expenses 2023: $570,062Net Income 2023: -$76,3162023

Highlighted filing

2023

Revenue$493,746
Expenses$570,062
Net Income-$76,316

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$946,599
Mission and Program Overview

Mission

Volunteer fire fighting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,281$761,653▼ $58,628
Rtn Earn Endowment Incm Other Fnds$807,775$750,587▼ $57,188
Cash and Non-Interest-Bearing Accounts$306,688$250,996▼ $55,692
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,136,969$1,022,649▼ $114,320
Other Assets Total-$0-
Liabilities
Other Liabilities$329,194$272,062▼ $57,132
Total Liabilities$329,194$272,062▼ $57,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$807,775$750,587▼ $57,188
Total Liabilities and Net Assets / Fund Balance$1,136,969$1,022,649▼ $114,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,450$1,214,868-
Equipment$187,203$1,015,137-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cody HeintzelmanPresident
Danielle SawyerVice President
Chris EppleyFire Chief
Morgan SchollMembership Sec.
Kellie EppleyRecording Sec.
Lillian RodarmelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,952
Program Service Revenue
$0
Investment Income
$719
Other Revenue
$410,075
All Other Contributions
$31,670
Change in Net Assets
$-76,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,782
Salaries, Compensation, and Employee Benefits$184,735
Professional Fundraising Fees$545
Total Fundraising Expense$545
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,041--$136,041
Occupancy$132,514--$132,514
Depreciation Depletion$79,226--$79,226
Payroll Taxes$48,694--$48,694
Insurance$43,845--$43,845
Interest$12,639--$12,639
All Other Expenses$4,920$2,544-$7,464
Travel$5,400--$5,400
Fees for Services Other-$5,381-$5,381
Other Expenses$51$3,227-$3,278
Office Expenses-$2,813-$2,813
Fees for Services Accounting-$1,135-$1,135
Conferences and Meetings$708--$708
Fees for Services Professional Fundraising--$545$545
Total Functional Expenses$554,417$15,100$545$570,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$796,397
Fundraising Direct Expenses$444,471
Professional Fundraising Fees$545

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Fundraising$764,269$764,269$439,387$324,882
Fire Fundraising$32,128$32,128$5,084$27,044
Total Events$796,397$796,397$444,471$351,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Fulton$246,685
PEMA Building$25,377
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Board of Directors review the Form 990 before signing and electronically submitting to the Internal Revenue Service.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Hummels Wharf Fire Company
EIN
23-0716540
Phone
5707436421
Address
Old Trail Mill Roads, Hummels Wharf, PA 17831

Signing Officer

Name
Lillian Rodarmel
Title
Treasurer
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Volunteers Financial Service Inc
Address
301 Oxford Valley Road 1303A, Yardley, PA 19067
Preparer
Tara Fahr
Phone
2157810980
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

To adjust outftanding check register = $19128

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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0807775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0750587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492833
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0796396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0810238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0659343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0484429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0759290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03509696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150514
IRS990ScheduleA/InvestmentIncomeCYPct00.03410
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017277
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt04248211
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt037948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt063482
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt051750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt052502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0245682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0879348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0974809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0758482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0906319
IRS990ScheduleA/Total509Grp/TotalAmt04248211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01030143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0797419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0912519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04416002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01214868
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01789318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01015137
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01202340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fulton
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PEMA Building
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761653
IRS990ScheduleD/TotalLiabilityAmt0272062
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0444471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0House Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fire Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0764269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0796397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0764269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0796397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0351926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0444471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0439387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the Form 990 before signing and electronically submitting to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To adjust outftanding check register = $19128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01136969
IRS990/TotalAssetsEOYAmt01022649
IRS990/TotalAssetsGrp/BOYAmt01136969
IRS990/TotalAssetsGrp/EOYAmt01022649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329194
IRS990/TotalLiabilitiesEOYAmt0272062

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