Civic Intelligence

Denver Fire Company No 1

990 • Fiscal year 2014 • EIN 23-1275194

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileDENFIRE.COM
425 Locust StreetDenver, PA 17517

(717) 336-2911

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.52x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$923,298

Up $84,514 (+10%) from 2013

Net Assets

Up

$747,232

Up $49,095 (+7.0%) from 2013

Liabilities

Up

$176,066

Up $35,419 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$338,669

Up $114,004 (+51%) from 2013

Expenses

Up

$278,036

Up $19,254 (+7.4%) from 2013

Net Income

Up

$60,633

Up $94,750 (+278%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $925,036Liabilities 2010: $213,566Net Assets 2010: $711,4702010Assets 2011: $879,636Liabilities 2011: $185,107Net Assets 2011: $694,5292011Assets 2012: $870,511Liabilities 2012: $162,782Net Assets 2012: $707,7292012Assets 2013: $838,784Liabilities 2013: $140,647Net Assets 2013: $698,1372013Assets 2014: $923,298Liabilities 2014: $176,066Net Assets 2014: $747,2322014Assets 2015: $919,431Liabilities 2015: $144,498Net Assets 2015: $774,9332015Assets 2016: $1,174,023Liabilities 2016: $133,934Net Assets 2016: $1,040,0892016Assets 2017: $1,195,825Liabilities 2017: $95,870Net Assets 2017: $1,099,9552017Assets 2018: $1,501,010Liabilities 2018: $398,921Net Assets 2018: $1,102,0892018Assets 2019: $1,742,350Liabilities 2019: $347,974Net Assets 2019: $1,394,3762019Assets 2020: $1,762,641Liabilities 2020: $314,124Net Assets 2020: $1,448,5172020Assets 2021: $1,812,427Liabilities 2021: $284,569Net Assets 2021: $1,527,8582021Assets 2022: $1,711,426Liabilities 2022: $261,871Net Assets 2022: $1,449,5552022Assets 2023: $1,816,615Liabilities 2023: $280,969Net Assets 2023: $1,535,6462023Assets 2024: $2,099,636Liabilities 2024: $222,336Net Assets 2024: $1,877,3002024

Highlighted filing

2014

Assets$923,298
Liabilities$176,066
Net Assets$747,232
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $197,2432010Revenue 2011: $249,328Expenses 2011: $265,984Net Income 2011: -$16,6562011Expenses 2012: $255,1262012Revenue 2013: $224,665Expenses 2013: $258,782Net Income 2013: -$34,1172013Revenue 2014: $338,669Expenses 2014: $278,036Net Income 2014: $60,6332014Revenue 2015: $293,739Expenses 2015: $241,600Net Income 2015: $52,1392015Revenue 2016: $500,422Expenses 2016: $239,677Net Income 2016: $260,7452016Revenue 2017: $265,408Expenses 2017: $234,269Net Income 2017: $31,1392017Revenue 2018: $259,030Expenses 2018: $239,066Net Income 2018: $19,9642018Revenue 2019: $611,697Expenses 2019: $381,148Net Income 2019: $230,5492019Revenue 2020: $369,510Expenses 2020: $270,266Net Income 2020: $99,2442020Revenue 2021: $291,687Expenses 2021: $242,017Net Income 2021: $49,6702021Revenue 2022: $298,360Expenses 2022: $235,093Net Income 2022: $63,2672022Revenue 2023: $272,028Expenses 2023: $257,091Net Income 2023: $14,9372023Revenue 2024: $592,139Expenses 2024: $263,876Net Income 2024: $328,2632024

Highlighted filing

2014

Revenue$338,669
Expenses$278,036
Net Income$60,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$568,311
Mission and Program Overview

Mission

FIRE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,344$403,274▲ $32,930
Investments in Publicly Traded Securities$194,997$239,079▲ $44,082
Cash and Non-Interest-Bearing Accounts$186,556$128,372▼ $58,184
Savings and Temporary Cash Investments$86,431$86,573▲ $142
Accounts Receivable$456$66,000▲ $65,544
Total Assets$838,784$923,298▲ $84,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,955$159,339▲ $29,384
Accounts Payable and Accrued Expenses$10,692$16,727▲ $6,035
Total Liabilities$140,647$176,066▲ $35,419
Net Assets / Fund Balance
Unrestricted Net Assets$698,137$747,232▲ $49,095
Total Net Assets Fund Balance$698,137$747,232▲ $49,095
Total Liabilities and Net Assets / Fund Balance$838,784$923,298▲ $84,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,021$1,409,773$1,608,794
Buildings$190,126$254,460$444,586
Other Land Buildings$5,687$49,148$54,835
Land$8,440-$8,440
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Mike BonneauPresident
Fred BowmanTrustee
Ray MartzallTrustee
Steve MartzallTrustee
Dallas LucasSecretary
Larry HummerTreasurer/ch
John WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,044
Program Service Revenue
$7,229
Investment Income
$27,330
Other Revenue
$50,066
All Other Contributions
$186,205
Change in Net Assets
$60,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$36,280Actual Expenses Paid
Total Noncash Contributions4$36,280-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,036
Total Fundraising Expense$8,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,188-$250$149,438
Occupancy$13,196$4,267-$17,463
Other Expenses$12,519$10,015$6,589$12,519
All Other Expenses$3,250$6,426$1,938$11,614
Fees for Services Accounting-$4,904-$4,904
Interest$3,677--$3,677
Total Functional Expenses$243,647$25,612$8,777$278,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$180,394
Gaming Direct Expenses$146,735
Fundraising Gross Income$7,815
Fundraising Direct Expenses$5,427
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Cpa firm prepares and reviews form 990 with executive board before filing.”

Form 990, Page 6, Part VI, Line 12C

“BOARD OVERSIGHT”

Form 990, Page 6, Part VI, Line 19

“Form 990 voluntarily provided to denver borough each year. Form 990 provided to public upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Fire Company No 1
EIN
23-1275194
Phone
7173362911
Address
425 LOCUST STREET, DENVER, PA 17517

Signing Officer

Name
Larry Hummer
Title
Treasurer
Phone
7173362911
Signed
2015-07-30

Organization Details

Principal Officer
Larry Hummer
Formed
1902
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
70

Preparer

Firm
Weinhold Nickel & Company Llp
Address
PO BOX 610, REAMSTOWN, PA 17567
Preparer
Dean a Hoover CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

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

“Fire fighting and fire prevention”

Form 990, Part XI, Line 9

“Unrealized loss on investments -11,538”

Raw XML Appendix389 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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IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0180394
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0180394
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033659
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0146735
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0146735
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0ROBERT GENSEMER
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES BOOKS, ASSISTS WITH BINGO
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT GENSEMER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0428 LOCUST STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DENVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017517
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL EXPENSES PAID
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036280
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE FIGHTING AND FIRE PREVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA FIRM PREPARES AND REVIEWS FORM 990 WITH EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 VOLUNTARILY PROVIDED TO DENVER BOROUGH EACH YEAR. FORM 990 PROVIDED TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON INVESTMENTS -11,538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838784
IRS990/TotalAssetsEOYAmt0923298
IRS990/TotalAssetsGrp/BOYAmt0838784
IRS990/TotalAssetsGrp/EOYAmt0923298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140647
IRS990/TotalLiabilitiesEOYAmt0176066
IRS990/TotalLiabilitiesGrp/BOYAmt0140647
IRS990/TotalLiabilitiesGrp/EOYAmt0176066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747232
IRS990/TotalOtherProgSrvcExpenseAmt0140156
IRS990/TotalProgramServiceExpensesAmt0243647
IRS990/TotalProgramServiceRevenueAmt07229
IRS990/TotalRevenueGrp/ExclusionAmt048739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338669
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923298
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0698137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0747232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 LOCUST STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017517
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DENFIRE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173362911
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER FIRE COMPANY NO 1
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0231275194
ReturnHeader/Filer/PhoneNum07173362911
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 LOCUST STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017567
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN A HOOVER CPA
ReturnHeader/ReturnTs02015-08-13T10:54:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$923,298
Liabilities
$176,066
Net assets
$747,232
Revenue
$338,669
Expenses
$278,036
Net income
$60,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.22$1.88$0.59$0.26$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.28$1.54$0.27$0.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.26$1.45$0.30$0.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.28$1.53$0.29$0.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.31$1.45$0.37$0.27$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.35$1.39$0.61$0.38$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.40$1.10$0.26$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.10$0.27$0.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.13$1.04$0.50$0.24$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.77$0.29$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.75$0.34$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$0.22$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.16$0.71$0.26
2011Summary only. Only limited summary data is available for this year.$0.88$0.19$0.69$0.25$0.27$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.21$0.71$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits