Civic Intelligence

Liberty Steam Fire Engine Co No 1

990 • Fiscal year 2014 • EIN 23-0807653

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileN/A
118 Hall StreetSpring City, PA 19475

(610) 948-6510

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$550

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$913,675

Down $67,286 (-6.9%) from 2013

Net Assets

Down

$889,863

Down $33,937 (-3.7%) from 2013

Liabilities

Down

$23,812

Down $33,349 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Up

$208,454

Up $148,873 (+250%) from 2013

Expenses

Up

$242,391

Up $96,409 (+66%) from 2013

Net Income

Up

-$33,937

Up $52,464 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,043,575Liabilities 2010: $0Net Assets 2010: $1,043,5752010Assets 2011: $994,449Liabilities 2011: $0Net Assets 2011: $994,4492011Assets 2012: $1,010,201Liabilities 2012: $0Net Assets 2012: $1,010,2012012Assets 2013: $980,961Liabilities 2013: $57,161Net Assets 2013: $923,8002013Assets 2014: $913,675Liabilities 2014: $23,812Net Assets 2014: $889,8632014Assets 2015: $618,884Liabilities 2015: $0Net Assets 2015: $618,8842015

Highlighted filing

2014

Assets$913,675
Liabilities$23,812
Net Assets$889,863
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $256,6082010Revenue 2011: $184,987Expenses 2011: $234,113Net Income 2011: -$49,1262011Expenses 2012: $222,7262012Revenue 2013: $59,581Expenses 2013: $145,982Net Income 2013: -$86,4012013Revenue 2014: $208,454Expenses 2014: $242,391Net Income 2014: -$33,9372014Revenue 2015: $490,217Expenses 2015: $297,814Net Income 2015: $192,4032015

Highlighted filing

2014

Revenue$208,454
Expenses$242,391
Net Income-$33,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$554,824
Mission and Program Overview

Mission

Preserve property and save lives by providing fire prevention and rescue services to the community of spring city pennsylvania and surrounding communities

Preserve property and save lives by providing fire prevention and rescue services to the community of spring city pennsylvania and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,374$466,836▼ $82,538
Investments in Publicly Traded Securities$190,316$197,410▲ $7,094
Cash and Non-Interest-Bearing Accounts$174,309$143,619▼ $30,690
Savings and Temporary Cash Investments$66,962$65,810▼ $1,152
Investments Other Securities-$40,000-
Total Assets$980,961$913,675▼ $67,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,161$23,812▼ $33,349
Total Liabilities$57,161$23,812▼ $33,349
Net Assets / Fund Balance
Unrestricted Net Assets$923,800$889,863▼ $33,937
Total Net Assets Fund Balance$923,800$889,863▼ $33,937
Total Liabilities and Net Assets / Fund Balance$980,961$913,675▼ $67,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$466,836$520,377-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd BlissFinancial SecretaryPT$550$550
Glenn WisneskiTreasurerPT$496$496
Earl SchlichterRecording SecretaryPT$450$450
George WatsonTrusteePT$150$150
Jacob MauteAssistant Recording SecretPT$150$150
Roger SchmidtTrusteePT$150$150

Board Members and Trustees

NameTitle
William GuffyPresident
James ValerioVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$34,267
Program Service Revenue
$0
Investment Income
$2,555
Other Revenue
$171,632
All Other Contributions
$1,700
Change in Net Assets
$-33,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,864
Salaries, Compensation, and Employee Benefits$15,446
Grants and Similar Amounts Paid$1,081
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,058--$95,058
Insurance$37,374--$37,374
Occupancy$34,333--$34,333
Payroll Taxes$13,500--$13,500
Office Expenses$5,078--$5,078
Fees for Services Legal$4,350--$4,350
Fees for Services Accounting$3,600--$3,600
Fees for Services Other$2,973--$2,973
Current Officers, Directors, Trustees, and Key Employees$1,946--$1,946
Grants to Domestic Orgs$1,081--$1,081
Other Expenses$1,026--$1,026
Interest$1,018--$1,018
All Other Expenses$668--$668
Information Technology$358--$358
Total Functional Expenses$242,391$0$0$242,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$169,124
Gaming Direct Expenses$62,468
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive----
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
Backup withholding compliance
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 11

“Board members review the 990 for accuracy before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty Steam Fire Engine Co No 1
EIN
23-0807653
Phone
6109486510
Address
118 HALL STREET, SPRING CITY, PA 19475

Signing Officer

Name
Jill Vonter
Title
Treasurer Current
Phone
6109486510
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Guffey
Formed
1882
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
2
Employees
14
Volunteers
0

Preparer

Firm
Lawrence F Tornetta Ltd
Address
912 GERMANTOWN PIKE, PLYMOUTH MTG, PA 19462
Preparer
Daniel Quinn
Phone
6102756632
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt011277
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt046455
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt045519
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt032900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt011440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0147591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0633752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417041
IRS990ScheduleA/Total509Grp/TotalAmt02543791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0637040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02574053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0466836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520377
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0987213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466836
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt039953
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt039953
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt062468
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0169124
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0169124
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0106656
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022515
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt022515
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0980961
IRS990/TotalAssetsEOYAmt0913675
IRS990/TotalAssetsGrp/BOYAmt0980961
IRS990/TotalAssetsGrp/EOYAmt0913675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034267
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057161
IRS990/TotalLiabilitiesEOYAmt023812
IRS990/TotalLiabilitiesGrp/BOYAmt057161
IRS990/TotalLiabilitiesGrp/EOYAmt023812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242391
IRS990/TotalReportableCompFromOrgAmt01946
IRS990/TotalRevenueGrp/ExclusionAmt07439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0923800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0889863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 HALL ST
IRS990/USAddress/CityNm0SPRING CITY
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,675
Liabilities
$23,812
Net assets
$889,863
Revenue
$208,454
Expenses
$242,391
Net income
-$33,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.49$0.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.21$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.06$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.22
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.18$0.23$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.26