Civic Intelligence

Jefferson Fire Company No 1

990 • Fiscal year 2017 • EIN 23-0732570

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

85 School LaneJeffersonville, PA 19403

(610) 539-3990

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.69x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

8.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$8,279

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,689,892

Up $420,183 (+8.0%) from 2016

Net Assets

Up

$5,347,078

Up $480,551 (+9.9%) from 2016

Liabilities

Down

$342,814

Down $60,368 (-15%) from 2016

Revenue

Down

$499,976

Down $99,191 (-17%) from 2016

Expenses

Down

$457,490

Down $48,269 (-9.5%) from 2016

Net Income

Down

$42,486

Down $50,922 (-55%) from 2016

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: $4,530,712Liabilities 2011: $0Net Assets 2011: $4,530,7122011Assets 2012: $5,498,874Liabilities 2012: $639,819Net Assets 2012: $4,859,0552012Assets 2013: $5,611,133Liabilities 2013: $569,840Net Assets 2013: $5,041,2932013Assets 2014: $5,466,063Liabilities 2014: $516,595Net Assets 2014: $4,949,4682014Assets 2015: $5,221,090Liabilities 2015: $471,285Net Assets 2015: $4,749,8052015Assets 2016: $5,269,709Liabilities 2016: $403,182Net Assets 2016: $4,866,5272016Assets 2017: $5,689,892Liabilities 2017: $342,814Net Assets 2017: $5,347,0782017Assets 2018: $5,254,615Liabilities 2018: $279,866Net Assets 2018: $4,974,7492018Assets 2019: $5,570,015Liabilities 2019: $214,229Net Assets 2019: $5,355,7862019Assets 2020: $5,758,391Liabilities 2020: $145,786Net Assets 2020: $5,612,6052020Assets 2021: $5,889,714Liabilities 2021: $78,565Net Assets 2021: $5,811,1492021Assets 2022: $5,112,203Liabilities 2022: $0Net Assets 2022: $5,112,2032022Assets 2023: $5,781,217Liabilities 2023: $4,188Net Assets 2023: $5,777,0292023Assets 2024: $5,858,235Liabilities 2024: $2,187Net Assets 2024: $5,856,0482024

Highlighted filing

2017

Assets$5,689,892
Liabilities$342,814
Net Assets$5,347,078

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $603,286Expenses 2011: $434,801Net Income 2011: $168,4852011Revenue 2012: $553,784Expenses 2012: $440,805Net Income 2012: $112,9792012Revenue 2013: $886,395Expenses 2013: $560,414Net Income 2013: $325,9812013Revenue 2014: $706,050Expenses 2014: $524,842Net Income 2014: $181,2082014Revenue 2015: $235,856Expenses 2015: $534,384Net Income 2015: -$298,5282015Revenue 2016: $599,167Expenses 2016: $505,759Net Income 2016: $93,4082016Revenue 2017: $499,976Expenses 2017: $457,490Net Income 2017: $42,4862017Revenue 2018: $497,815Expenses 2018: $480,437Net Income 2018: $17,3782018Revenue 2019: $576,214Expenses 2019: $484,014Net Income 2019: $92,2002019Revenue 2020: $452,481Expenses 2020: $533,780Net Income 2020: -$81,2992020Revenue 2021: $715,834Expenses 2021: $573,246Net Income 2021: $142,5882021Revenue 2022: $479,926Expenses 2022: $568,035Net Income 2022: -$88,1092022Revenue 2023: $992,965Expenses 2023: $643,328Net Income 2023: $349,6372023Revenue 2024: $516,380Expenses 2024: $698,130Net Income 2024: -$181,7502024

Highlighted filing

2017

Revenue$499,976
Expenses$457,490
Net Income$42,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$874,508
Mission and Program Overview

Mission

Fighting fires in west norriton township, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,096,862$4,474,241▲ $377,379
Land, Buildings, and Equipment, Net$791,386$707,922▼ $83,464
Savings and Temporary Cash Investments$337,854$478,658▲ $140,804
Prepaid Expenses and Deferred Charges$43,607$29,071▼ $14,536
Total Assets$5,269,709$5,689,892▲ $420,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,182$342,814▼ $60,368
Total Liabilities$403,182$342,814▼ $60,368
Net Assets / Fund Balance
Unrestricted Net Assets$3,193,179$3,569,275▲ $376,096
Temporarily Rstr Net Assets$1,673,348$1,777,803▲ $104,455
Total Net Assets Fund Balance$4,866,527$5,347,078▲ $480,551
Total Liabilities and Net Assets / Fund Balance$5,269,709$5,689,892▲ $420,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$476,596$2,400,437$2,877,033
Buildings$231,326$105,102$336,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John MazzochettiDirectorPT$8,279$8,279
Robert HewittDirectorPT$8,079$8,079
Earl BenzVice President-$2,880$2,880
Donna BenzRecording Secretary-$598$598
James RichTreasurer-$598$598
Joe MaggioFinancial Secretary-$400$400

Board Members and Trustees

NameTitle
Mike ValyoPresident
Bob CarrDirector
Jack PacielloDirector
Jeff HousealDirector
Joe CooganDirector
Joe HousealDirector
Kristin Kelly GuirateDirector
Luke KellyDirector
Paul BenzDirector
Taylor KnauerDirector
Victor BattagliaDirector
Walter HolmesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$377,748
Program Service Revenue
$0
Investment Income
$115,495
Other Revenue
$6,733
All Other Contributions
$10,192
Change in Net Assets
$42,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$438,065
Total Revenue per Audited Statements
$938,041
Total Revenue per Form 990
$499,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,959
Salaries, Compensation, and Employee Benefits$107,054
Professional Fundraising Fees$8,477
Total Fundraising Expense$8,477
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,586--$124,586
Other Salaries and Wages$64,688--$64,688
Fees for Service Investment Mgmnt Fees-$46,268-$46,268
Current Officers, Directors, Trustees, and Key Employees$20,834--$20,834
Occupancy$20,800--$20,800
Interest$17,231--$17,231
All Other Expenses$3,331$6,691-$10,022
Other Expenses$51,094$10,000-$10,000
Other Employee Benefits$9,933--$9,933
Fees for Services Professional Fundraising--$8,477$8,477
Payroll Taxes$7,042--$7,042
Pension Plan Contributions$4,557--$4,557
Office Expenses-$3,085-$3,085
Total Functional Expenses$324,096$124,917$8,477$457,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,490
Total Expenses per Audited Statements$457,490
Total Expenses per Form 990$457,490
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,675
Fundraising Gross Income$21,675
Professional Fundraising Fees$8,477

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$56,825---
Golf Outing$17,460$12,352$10,072$2,280
Total Events$90,552$21,675$21,675$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Form 990 is made available to the officers and directors to review, prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jefferson Fire Company
EIN
23-0732570
Phone
6105393990
Address
85 SCHOOL LANE, JEFFERSONVILLE, PA 19403

Signing Officer

Name
Mike Valyo
Title
President
Phone
6105393990
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Valyo
Formed
1909
Legal Domicile
Pa
Voting Board Members
40
Independent Board Members
32
Employees
5
Volunteers
50

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert E Hartzell Jr CPA
Phone
6106660450
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIGHTING FIRES IN WEST NORRITON TOWNSHIP, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0403182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342814
IRS990/NetAssetsOrFundBalancesBOYAmt04866527
IRS990/NetAssetsOrFundBalancesEOYAmt05347078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0438065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020800
IRS990/OccupancyGrp/TotalAmt020800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03085
IRS990/OfficeExpensesGrp/TotalAmt03085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09933
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL/EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEATH & RELIEF BENEFITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt051094
IRS990/OtherExpensesGrp/TotalAmt051094
IRS990/OtherExpensesGrp/TotalAmt147763
IRS990/OtherExpensesGrp/TotalAmt211110
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04183
IRS990/OtherRevenueTotalAmt04183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064688
IRS990/OtherSalariesAndWagesGrp/TotalAmt064688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07042
IRS990/PayrollTaxesGrp/TotalAmt07042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04557
IRS990/PensionPlanContributionsGrp/TotalAmt04557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029071
IRS990/PrincipalOfficerNm0MIKE VALYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218121
IRS990/PYOtherExpensesAmt0395015
IRS990/PYOtherRevenueAmt011049
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093408
IRS990/PYSalariesCompEmpBnftPaidAmt0103107
IRS990/PYTotalExpensesAmt0505759
IRS990/PYTotalProfFndrsngExpnsAmt07637
IRS990/PYTotalRevenueAmt0599167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042486
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478658
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336428
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02400437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02877033
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0457490
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0438065
IRS990ScheduleD/RevenueNotReportedAmt0438065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0499976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707922
IRS990ScheduleD/TotalExpensesPerForm990Amt0457490
IRS990ScheduleD/TotalRevenuePerForm990Amt0499976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt056825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0783
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE OFFICERS AND DIRECTORS TO REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01673348
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01777803
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05269709
IRS990/TotalAssetsEOYAmt05689892
IRS990/TotalAssetsGrp/BOYAmt05269709
IRS990/TotalAssetsGrp/EOYAmt05689892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377748
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457490

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$0.52$0.70$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.99$0.64$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.48$0.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.08$5.81$0.72$0.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.15$5.61$0.45$0.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.21$5.36$0.58$0.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.28$4.97$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.34$5.35$0.50$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.40$4.87$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.47$4.75$0.24$0.53$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.52$4.95$0.71$0.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.57$5.04$0.89$0.56$0.33
2012Summary only. Only limited summary data is available for this year.$5.50$0.64$4.86$0.55$0.44$0.11
2011Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$0.60$0.43$0.17