Civic Intelligence

Lyons Fire Company No 1

EIN 23-0827485 • 501(c)7 • Lyons Station, PA

Profile

Volunteer fire and hose company

PO Box 5Lyons Station, PA 19536

www.lyons35fire.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.7%

Higher net margin than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

22%

Faster revenue growth than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,828,243

Up $297,970 (+12%) from 2023

Liabilities

Up

$1,024,448

Up $235,822 (+30%) from 2023

Net Assets

Up

$1,803,795

Up $62,148 (+3.6%) from 2023

Revenue

Up

$584,054

Up $105,771 (+22%) from 2023

Expenses

Up

$550,755

Up $107,787 (+24%) from 2023

Net Income

Down

$33,299

Down $2,016 (-5.7%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,717,579Liabilities 2010: $39,938Net Assets 2010: $1,677,6412010Assets 2011: $1,627,576Liabilities 2011: $32,543Net Assets 2011: $1,595,0332011Assets 2012: $1,715,403Liabilities 2012: $25,577Net Assets 2012: $1,689,8262012Assets 2013: $1,828,047Liabilities 2013: $16,867Net Assets 2013: $1,811,1802013Assets 2014: $1,855,067Liabilities 2014: $0Net Assets 2014: $1,855,0672014Assets 2015: $2,710,326Liabilities 2015: $897,312Net Assets 2015: $1,813,0142015Assets 2016: $2,783,234Liabilities 2016: $983,579Net Assets 2016: $1,799,6552016Assets 2017: $2,745,504Liabilities 2017: $959,352Net Assets 2017: $1,786,1522017Assets 2018: $2,652,990Liabilities 2018: $932,930Net Assets 2018: $1,720,0602018Assets 2019: $2,674,824Liabilities 2019: $905,355Net Assets 2019: $1,769,4692019Assets 2020: $2,636,973Liabilities 2020: $873,151Net Assets 2020: $1,763,8222020Assets 2021: $2,606,624Liabilities 2021: $851,430Net Assets 2021: $1,755,1942021Assets 2022: $2,445,412Liabilities 2022: $821,231Net Assets 2022: $1,624,1812022Assets 2023: $2,530,273Liabilities 2023: $788,626Net Assets 2023: $1,741,6472023Assets 2024: $2,828,243Liabilities 2024: $1,024,448Net Assets 2024: $1,803,7952024

Highlighted filing

2024

Assets$2,828,243
Liabilities$1,024,448
Net Assets$1,803,795

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $381,0822010Expenses 2011: $371,4962011Expenses 2012: $386,5032012Revenue 2013: $439,402Expenses 2013: $384,904Net Income 2013: $54,4982013Revenue 2014: $338,591Expenses 2014: $344,384Net Income 2014: -$5,7932014Revenue 2015: $406,668Expenses 2015: $403,628Net Income 2015: $3,0402015Revenue 2016: $455,045Expenses 2016: $435,777Net Income 2016: $19,2682016Revenue 2017: $421,643Expenses 2017: $476,153Net Income 2017: -$54,5102017Revenue 2018: $426,812Expenses 2018: $435,289Net Income 2018: -$8,4772018Revenue 2019: $403,818Expenses 2019: $422,395Net Income 2019: -$18,5772019Revenue 2020: $378,123Expenses 2020: $360,324Net Income 2020: $17,7992020Revenue 2021: $398,066Expenses 2021: $425,433Net Income 2021: -$27,3672021Revenue 2022: $345,929Expenses 2022: $413,624Net Income 2022: -$67,6952022Revenue 2023: $478,283Expenses 2023: $442,968Net Income 2023: $35,3152023Revenue 2024: $584,054Expenses 2024: $550,755Net Income 2024: $33,2992024

Highlighted filing

2024

Revenue$584,054
Expenses$550,755
Net Income$33,299

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.02$1.80$0.58$0.55$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.79$1.74$0.48$0.44$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.82$1.62$0.35$0.41$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.85$1.76$0.40$0.43$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.87$1.76$0.38$0.36$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.91$1.77$0.40$0.42$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.93$1.72$0.43$0.44$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.96$1.79$0.42$0.48$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.98$1.80$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.90$1.81$0.41$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.34$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.44$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.60$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.04$1.68$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,219,028
Mission and Program Overview

Mission

Volunteer fire and hose company

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,755,194$1,624,181▼ $131,013
Land, Buildings, and Equipment, Net$1,549,545$1,470,242▼ $79,303
Investments in Publicly Traded Securities$638,538$533,996▼ $104,542
Cash and Non-Interest-Bearing Accounts$259,618$381,567▲ $121,949
Savings and Temporary Cash Investments$158,923$59,607▼ $99,316
Total Assets$2,606,624$2,445,412▼ $161,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,657$819,236▼ $30,421
Accounts Payable and Accrued Expenses$1,773$1,995▲ $222
Total Liabilities$851,430$821,231▼ $30,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,755,194$1,624,181▼ $131,013
Total Liabilities and Net Assets / Fund Balance$2,606,624$2,445,412▼ $161,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,542$996,702$2,430,244
Equipment$23,865$1,592,840$1,616,705
Land$1,115-$1,115
Other Land Buildings$11,720$86,366-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan HilbertPresident
Justin FrenskyTrustee
Melissa FoxTrustee
Naaman SchlegelTrustee
Todd DelongAsst. Chief
Heather DietrichFinancial Se
Nathan KellerFire Chief
Chris PensingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,102
Program Service Revenue
$0
Investment Income
$3,088
Other Revenue
$177,739
All Other Contributions
$51,547
Change in Net Assets
$-67,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,210
Salaries, Compensation, and Employee Benefits$68,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,997--$78,997
Depreciation Depletion$75,670--$75,670
Other Salaries and Wages$66,209--$66,209
Insurance$33,226--$33,226
Interest$31,777--$31,777
Other Expenses$16,548--$16,548
Fees for Service Investment Mgmnt Fees$4,659--$4,659
Fees for Services Accounting$3,759--$3,759
Payroll Taxes$2,205--$2,205
Office Expenses$1,814--$1,814
Advertising$339--$339
Total Functional Expenses$413,624$0$0$413,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$246,821
Gaming Direct Expenses$224,622
Fundraising Gross Income$99,868
Fundraising Direct Expenses$67,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equipment Fund$76,815$76,815$67,587$9,228
Various - Club$23,053$23,053-$23,053
Total Events$99,868$99,868$67,587$32,281
Political and Lobbying Activity
Political campaign 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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

The fire company is a membership organization. Membership is described in the fire company's by-laws which are available upon request.

Form 990, Page 6, Part VI, Line 7A

The fire company has periodic elections that all qualified members of the fire company can participate in.

Form 990, Page 6, Part VI, Line 7B

Certain decisions of the governing board are subject to general membership approval - such as the purchase or sale of real estate.

Form 990, Page 6, Part VI, Line 11B

The officers & trustees are provided a copy of the form 990 prior to issuance. After review of the form it is signed and forwarded to the irs.

Form 990, Page 6, Part VI, Line 15A

The annual stipend for board members conforms with the fire company's by- laws. Annual compensation to officers starts at a low of 150 to a high of 500 with a combined total of 2,725 as outlined on part vii of this form.

Form 990, Page 6, Part VI, Line 15B

The annual stipend for board members conforms with the fire company's by- laws. Annual compensation to officers starts at a low of 150 to a high of 500 with a combined total of 2,725 as outlined on part vii of this form.

Form 990, Page 6, Part VI, Line 19

X

Filing and Contact Details

Filer

Filer Name
Lyons Fire Company No 1
EIN
23-0827485
Phone
6106822375
Address
PO BOX 5, LYONS STATION, PA 19536

Signing Officer

Name
Chris Pensinger
Title
Treasurer
Phone
6106822375
Signed
2023-11-19

Organization Details

Principal Officer
Chris Pensinger
Formed
1937
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
35

Preparer

Firm
Kosmerl & Company Pc
Address
535 N 5TH ST, READING, PA 19601
Preparer
John C Kosmerl CPA
Phone
6103725815
Supplemental Narrative

Additional Explanations

Form 990

Lyons fire co is requesting a waver from the late filing penalty of twenty dollars (-20.00-) per day. After the form was set to be automatically filed on 11/15/2023, the accountant' office closed for time off until monday 11/20/2023. However, on 11/15/2023 there was a electrical outage in their building but was restored, however the outage affected the submission and the form was not submitted to the irs on 11/15/2023. This was discovered by the president of the accounting firm when he went to the office on 12/19/2023 and he immedieatly submitted the form. Because of the above, we respectfully request abatement of the penalty for late filing.

Form 990, Page 2, Part III, Line 4D

Support of a fire and hose company

Form 990, Part IX, Line 24E

Gas 16,439 0 0 donations 14,855 0 0 relief fund - transfers 11,160 0 0 taxes - federal 990-t 7,386 0 0 telephone 6,568 0 0 real estate taxes 6,439 0 0 fire equipment expense 4,658 0 0 trash removal 3,138 0 0 building repairs 3,028 0 0 water rent 2,758 0 0 softball project 2,103 0 0 licenses 264 0 0 fence, grand slam 181 0 0 dues 20 0 0 total 78,997 0 0

Raw XML Appendix399 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
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019536
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IRS990/CashNonInterestBearingGrp/BOYAmt0259618
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt075670
IRS990/DepreciationDepletionGrp/TotalAmt075670
IRS990/Desc0SUPPORT OF A FIRE AND HOSE COMPANY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS - EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ELECTRIC
IRS990/OtherExpensesGrp/ProgramServicesAmt058979
IRS990/OtherExpensesGrp/ProgramServicesAmt122495
IRS990/OtherExpensesGrp/ProgramServicesAmt216947
IRS990/OtherExpensesGrp/ProgramServicesAmt316548
IRS990/OtherExpensesGrp/TotalAmt058979
IRS990/OtherExpensesGrp/TotalAmt122495
IRS990/OtherExpensesGrp/TotalAmt216947
IRS990/OtherExpensesGrp/TotalAmt316548
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS ADJ
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02248
IRS990/OtherRevenueTotalAmt02248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066209
IRS990/OtherSalariesAndWagesGrp/TotalAmt066209
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02205
IRS990/PayrollTaxesGrp/TotalAmt02205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS PENSINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF A FIRE AND HOSE COMPANY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136689
IRS990/PYInvestmentIncomeAmt049062
IRS990/PYOtherExpensesAmt0368095
IRS990/PYOtherRevenueAmt0212315
IRS990/PYRevenuesLessExpensesAmt0-27367
IRS990/PYSalariesCompEmpBnftPaidAmt057338
IRS990/PYTotalExpensesAmt0425433
IRS990/PYTotalRevenueAmt0398066
IRS990/ReconcilationRevenueExpnssAmt0-67695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020084
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01755194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01624181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01433542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0996702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02430244
IRS990ScheduleD/EquipmentGrp/BookValueAmt023865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01592840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01616705
IRS990ScheduleD/LandGrp/BookValueAmt01115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086366
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt098086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470242
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EQUIPMENT FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS - CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067587
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0211727
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0211727
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0224622
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0246821
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0246821
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022199
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012895
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012895
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 5
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LYONS STATION
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019536
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYONS FIRE CO IS REQUESTING A WAVER FROM THE LATE FILING PENALTY OF TWENTY DOLLARS (-20.00-) PER DAY. AFTER THE FORM WAS SET TO BE AUTOMATICALLY FILED ON 11/15/2023, THE ACCOUNTANT' OFFICE CLOSED FOR TIME OFF UNTIL MONDAY 11/20/2023. HOWEVER, ON 11/15/2023 THERE WAS A ELECTRICAL OUTAGE IN THEIR BUILDING BUT WAS RESTORED, HOWEVER THE OUTAGE AFFECTED THE SUBMISSION AND THE FORM WAS NOT SUBMITTED TO THE IRS ON 11/15/2023. THIS WAS DISCOVERED BY THE PRESIDENT OF THE ACCOUNTING FIRM WHEN HE WENT TO THE OFFICE ON 12/19/2023 AND HE IMMEDIEATLY SUBMITTED THE FORM. BECAUSE OF THE ABOVE, WE RESPECTFULLY REQUEST ABATEMENT OF THE PENALTY FOR LATE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF A FIRE AND HOSE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FIRE COMPANY IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS DESCRIBED IN THE FIRE COMPANY'S BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FIRE COMPANY HAS PERIODIC ELECTIONS THAT ALL QUALIFIED MEMBERS OF THE FIRE COMPANY CAN PARTICIPATE IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO GENERAL MEMBERSHIP APPROVAL - SUCH AS THE PURCHASE OR SALE OF REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS & TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO ISSUANCE. AFTER REVIEW OF THE FORM IT IS SIGNED AND FORWARDED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ANNUAL STIPEND FOR BOARD MEMBERS CONFORMS WITH THE FIRE COMPANY'S BY- LAWS. ANNUAL COMPENSATION TO OFFICERS STARTS AT A LOW OF 150 TO A HIGH OF 500 WITH A COMBINED TOTAL OF 2,725 AS OUTLINED ON PART VII OF THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ANNUAL STIPEND FOR BOARD MEMBERS CONFORMS WITH THE FIRE COMPANY'S BY- LAWS. ANNUAL COMPENSATION TO OFFICERS STARTS AT A LOW OF 150 TO A HIGH OF 500 WITH A COMBINED TOTAL OF 2,725 AS OUTLINED ON PART VII OF THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS 16,439 0 0 DONATIONS 14,855 0 0 RELIEF FUND - TRANSFERS 11,160 0 0 TAXES - FEDERAL 990-T 7,386 0 0 TELEPHONE 6,568 0 0 REAL ESTATE TAXES 6,439 0 0 FIRE EQUIPMENT EXPENSE 4,658 0 0 TRASH REMOVAL 3,138 0 0 BUILDING REPAIRS 3,028 0 0 WATER RENT 2,758 0 0 SOFTBALL PROJECT 2,103 0 0 LICENSES 264 0 0 FENCE, GRAND SLAM 181 0 0 DUES 20 0 0 TOTAL 78,997 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02606624
IRS990/TotalAssetsEOYAmt02445412
IRS990/TotalAssetsGrp/BOYAmt02606624
IRS990/TotalAssetsGrp/EOYAmt02445412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165102
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413624
IRS990/TotalGrossUBIAmt047002
IRS990/TotalLiabilitiesBOYAmt0851430
IRS990/TotalLiabilitiesEOYAmt0821231
IRS990/TotalLiabilitiesGrp/BOYAmt0851430
IRS990/TotalLiabilitiesGrp/EOYAmt0821231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01755194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01624181
IRS990/TotalProgramServiceExpensesAmt0413624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047002
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02606624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02445412
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5
IRS990/USAddress/CityNm0LYONS STATION
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019536
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LYONS35FIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PENSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106822375
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONS FIRE COMPANY NO 1
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0230827485
ReturnHeader/Filer/PhoneNum06106822375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0LYONS STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019536
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232872012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSMERL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 N 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019601
ReturnHeader/PreparerPersonGrp/PhoneNum06103725815
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C KOSMERL CPA
ReturnHeader/ReturnTs02023-11-19T16:08:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENSINGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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