Civic Intelligence

Keystone Fire Co No 1

990 • Fiscal year 2022 • EIN 23-0758890

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
PO Box 32Bechtelsville, PA 19505

(610) 367-2000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.8%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$355,377

Down $38,596 (-9.8%) from 2021

Net Assets

Down

$350,877

Down $38,570 (-9.9%) from 2021

Liabilities

Down

$4,500

Down $26 (-0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$78,415

Down $66,911 (-46%) from 2021

Expenses

Up

$116,985

Up $13,595 (+13%) from 2021

Net Income

Down

-$38,570

Down $80,506 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $810,294Liabilities 2011: $183,752Net Assets 2011: $626,5422011Assets 2012: $455,649Liabilities 2012: $82,976Net Assets 2012: $372,6732012Assets 2013: $419,637Liabilities 2013: $76,648Net Assets 2013: $342,9892013Assets 2014: $421,385Liabilities 2014: $72,354Net Assets 2014: $349,0312014Assets 2015: $415,812Liabilities 2015: $67,603Net Assets 2015: $348,2092015Assets 2016: $428,636Liabilities 2016: $60,498Net Assets 2016: $368,1382016Assets 2017: $410,398Liabilities 2017: $53,379Net Assets 2017: $357,0192017Assets 2018: $413,206Liabilities 2018: $41,008Net Assets 2018: $372,1982018Assets 2019: $402,140Liabilities 2019: $24,973Net Assets 2019: $377,1672019Assets 2020: $355,274Liabilities 2020: $7,763Net Assets 2020: $347,5112020Assets 2021: $393,973Liabilities 2021: $4,526Net Assets 2021: $389,4472021Assets 2022: $355,377Liabilities 2022: $4,500Net Assets 2022: $350,8772022Assets 2023: $336,601Liabilities 2023: $0Net Assets 2023: $336,6012023

Highlighted filing

2022

Assets$355,377
Liabilities$4,500
Net Assets$350,877
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$0-$200K-$400KRevenue 2011: $42,233Expenses 2011: $155,410Net Income 2011: -$113,1772011Revenue 2012: -$122,452Expenses 2012: $131,417Net Income 2012: -$253,8692012Revenue 2013: $99,785Expenses 2013: $129,469Net Income 2013: -$29,6842013Revenue 2014: $100,735Expenses 2014: $94,693Net Income 2014: $6,0422014Revenue 2015: $83,346Expenses 2015: $84,168Net Income 2015: -$8222015Revenue 2016: $124,443Expenses 2016: $104,514Net Income 2016: $19,9292016Revenue 2017: $119,541Expenses 2017: $130,658Net Income 2017: -$11,1172017Revenue 2018: $105,498Expenses 2018: $90,319Net Income 2018: $15,1792018Revenue 2019: $125,950Expenses 2019: $120,981Net Income 2019: $4,9692019Revenue 2020: $59,365Expenses 2020: $89,021Net Income 2020: -$29,6562020Revenue 2021: $145,326Expenses 2021: $103,390Net Income 2021: $41,9362021Revenue 2022: $78,415Expenses 2022: $116,985Net Income 2022: -$38,5702022Revenue 2023: $147,324Expenses 2023: $161,600Net Income 2023: -$14,2762023

Highlighted filing

2022

Revenue$78,415
Expenses$116,985
Net Income-$38,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$241,193
Mission and Program Overview

Mission

Provide social interaction for our members and guests. Provide recreational activites, entertainment, refreshments and help support other boyertown area non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$389,447$350,877▼ $38,570
Land, Buildings, and Equipment, Net$295,565$281,448▼ $14,117
Savings and Temporary Cash Investments$59,245$50,571▼ $8,674
Cash and Non-Interest-Bearing Accounts$35,113$19,258▼ $15,855
Inventories for Sale or Use$4,050$4,100▲ $50
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$393,973$355,377▼ $38,596
Liabilities
Accounts Payable and Accrued Expenses$4,526$4,500▼ $26
Total Liabilities$4,526$4,500▼ $26
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,447$350,877▼ $38,570
Total Liabilities and Net Assets / Fund Balance$393,973$355,377▼ $38,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,448$408,970$690,418
Equipment$0$6,003$6,003
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joshua SchmalePresident
Eric GreshVice President
David ReitnauerSecretary
Melissa H ReitnauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,916
All Other Contributions
$3,189
Change in Net Assets
$-38,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,662$4,985-$6,647
Insurance$1,106$3,319-$4,425
Depreciation Depletion$856$2,566-$3,422
Other Expenses$1,617--$1,617
Fees for Services Accounting-$788-$788
Office Expenses-$728-$728
Total Functional Expenses$104,599$12,386$0$116,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,211
Fundraising Direct Expenses$9,884
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All decisions are reviewed, discussed and voted upon by the members”

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

“The organizations's governing board does not have committees”

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

“Form 990 is presented to the governing body to be reviewed for accuracy. Once reviewed, the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available to the public upon request. Form 990 is also available on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Keystone Fire Co No 1
EIN
23-0758890
Phone
6103672000
Address
PO BOX 32, BECHTELSVILLE, PA 19505

Signing Officer

Name
Melissa Reitnauer
Title
Treasurer
Phone
6103672000
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moll
Formed
1940
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Reinhart & Company Cpas
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 Appendix351 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.

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE REVIEWED, DISCUSSED AND VOTED UPON BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS'S GOVERNING BOARD DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE GOVERNING BODY TO BE REVIEWED FOR ACCURACY. ONCE REVIEWED, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0393973
IRS990/TotalAssetsEOYAmt0355377
IRS990/TotalAssetsGrp/BOYAmt0393973
IRS990/TotalAssetsGrp/EOYAmt0355377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116985
IRS990/TotalGrossUBIAmt067589
IRS990/TotalLiabilitiesBOYAmt04526
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt04526
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IRS990/TotalProgramServiceExpensesAmt0104599
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt067589
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393973
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
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ReturnHeader/ReturnTs02023-11-15T13:51:19-06:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,377
Liabilities
$4,500
Net assets
$350,877
Revenue
$78,415
Expenses
$116,985
Net income
-$38,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$1.47$1.62$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.51$0.78$1.17$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.05$3.89$1.45$1.03$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.08$3.48$0.59$0.89$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.25$3.77$1.26$1.21$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.41$3.72$1.05$0.90$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.53$3.57$1.20$1.31$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.60$3.68$1.24$1.05$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.68$3.48$0.83$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.72$3.49$1.01$0.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.77$3.43$1.00$1.29$0.30
2012Summary only. Only limited summary data is available for this year.$4.56$0.83$3.73$1.22$1.31$2.54
2011Summary only. Only limited summary data is available for this year.$8.10$1.84$6.27$0.42$1.55$1.13