Civic Intelligence

Hegins Valley Fire Rescue

990EZ • Fiscal year 2016 • EIN 23-1292894

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 146 720 E Chestnut StreetHegins, PA 17938

(570) 682-8520

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$405,781

Down $2,417 (-0.6%) from 2015

Net Assets

Up

$187,944

Up $1,243 (+0.7%) from 2015

Liabilities

Down

$217,837

Down $3,660 (-1.7%) from 2015

Revenue

Up

$138,950

Up $2,265 (+1.7%) from 2015

Expenses

Up

$137,707

Up $6,146 (+4.7%) from 2015

Net Income

Down

$1,243

Down $3,881 (-76%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $229,189Liabilities 2011: $02011Assets 2012: $189,972Liabilities 2012: $0Net Assets 2012: $189,9722012Assets 2013: $312,491Liabilities 2013: $116,3962013Assets 2014: $273,912Liabilities 2014: $100,9122014Assets 2015: $408,198Liabilities 2015: $221,497Net Assets 2015: $186,7012015Assets 2016: $405,781Liabilities 2016: $217,837Net Assets 2016: $187,9442016Assets 2017: $523,804Liabilities 2017: $196,461Net Assets 2017: $327,3432017Assets 2018: $639,683Liabilities 2018: $173,349Net Assets 2018: $466,3342018Assets 2019: $597,748Liabilities 2019: $156,451Net Assets 2019: $441,2972019Assets 2020: $835,171Liabilities 2020: $140,214Net Assets 2020: $694,9572020Assets 2021: $898,249Liabilities 2021: $132,000Net Assets 2021: $766,2492021Assets 2022: $831,680Liabilities 2022: $91,287Net Assets 2022: $740,3932022Assets 2023: $992,010Liabilities 2023: $244,086Net Assets 2023: $747,9242023Assets 2024: $977,319Liabilities 2024: $135,490Net Assets 2024: $841,8292024

Highlighted filing

2016

Assets$405,781
Liabilities$217,837
Net Assets$187,944

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $121,283Expenses 2011: $138,572Net Income 2011: -$17,2892011Revenue 2012: $122,042Expenses 2012: $161,259Net Income 2012: -$39,2172012Revenue 2013: $110,095Expenses 2013: $103,972Net Income 2013: $6,1232013Revenue 2014: $86,099Expenses 2014: $109,194Net Income 2014: -$23,0952014Revenue 2015: $136,685Expenses 2015: $131,561Net Income 2015: $5,1242015Revenue 2016: $138,950Expenses 2016: $137,707Net Income 2016: $1,2432016Revenue 2017: $294,514Expenses 2017: $155,115Net Income 2017: $139,3992017Revenue 2018: $184,176Expenses 2018: $113,939Net Income 2018: $70,2372018Revenue 2019: $110,371Expenses 2019: $135,408Net Income 2019: -$25,0372019Revenue 2020: $361,170Expenses 2020: $107,510Net Income 2020: $253,6602020Revenue 2021: $211,547Expenses 2021: $140,255Net Income 2021: $71,2922021Revenue 2022: $163,700Expenses 2022: $189,556Net Income 2022: -$25,8562022Revenue 2023: $177,009Expenses 2023: $169,478Net Income 2023: $7,5312023Revenue 2024: $303,863Expenses 2024: $209,958Net Income 2024: $93,9052024

Highlighted filing

2016

Revenue$138,950
Expenses$137,707
Net Income$1,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$160,272
Mission and Program Overview

Mission

Volunteer fire company serving hegins, valley view, and the surrounding communities.

Program Services

DescriptionGrantsExpenses
ALL ACTIVITIES OF THE VOLUNTEER FIRE COMPANY ARE ACCOMPLISHED THROUGH THE EFFORTS OF THE VOLUNTEER MEMBERS. ALL NET PROCEEDS ARE USED FOR MEMBER TRAINING, FIRE PREVENTION, FIRE FIGHTING EQUIPMENT, AND PUBLIC AWARENESS.-$135,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER STARRPresident-$0--
CHAD RICHARDSVice Preside-$0--
JODY RICHARDSSecretary-$0--
TROY HARNERTrustee-$0--
PHIL SCHEURENTrustee-$0--
CHRISTOPHER HOWELLS SRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hegins Valley Fire-rescue
EIN
23-1292894
Phone
5706828520
Address
PO BOX 146 720 E CHESTNUT STREET, HEGINS, PA 17938

Signing Officer

Name
Jody Richards
Title
Secretary
Phone
5706828520
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance claim 7,358 sale of old equipment 5,265 total 12,623

Form 990-ez, Part I, Line 16

Expenses advertising 819 office exp. 426 interest 10,252 insurance 18,331 dues & subscriptions 125 truck expenses 16,514 firemen supplies 7,288 miscellaneous 1,590 permit & licenses 125 telephone & pagers 2,850 bank fees 496 donations 850 carnival expenses 23,642 penalties 264 non-investment depreciation 27,865 total 111,437

Form 990-ez, Part II, Line 24

Fire equipment 244,142 244,142 less accumulated depreciation 129,147 153,561 truck 17,257 17,257 less accumulated depreciation 3,806 7,257 improvements 15,624 15,624 less accumulated depreciation 11,715 13,277 total 132,355 102,928

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 221,497 217,837

Form 990-ez, Part III

Volunteer fire company serving hegins, valley view, and the surrounding communities.

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0720 E CHESTNUT ST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY HARNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0837
IRS990EZ/ProgramServiceRevenueAmt036491
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS & REIMBURSEMENTS 12,830 MISCELLANEOUS 11,111
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE CLAIM 7,358 SALE OF OLD EQUIPMENT 5,265 TOTAL 12,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 819 OFFICE EXP. 426 INTEREST 10,252 INSURANCE 18,331 DUES & SUBSCRIPTIONS 125 TRUCK EXPENSES 16,514 FIREMEN SUPPLIES 7,288 MISCELLANEOUS 1,590 PERMIT & LICENSES 125 TELEPHONE & PAGERS 2,850 BANK FEES 496 DONATIONS 850 CARNIVAL EXPENSES 23,642 PENALTIES 264 NON-INVESTMENT DEPRECIATION 27,865 TOTAL 111,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE EQUIPMENT 244,142 244,142 LESS ACCUMULATED DEPRECIATION 129,147 153,561 TRUCK 17,257 17,257 LESS ACCUMULATED DEPRECIATION 3,806 7,257 IMPROVEMENTS 15,624 15,624 LESS ACCUMULATED DEPRECIATION 11,715 13,277 TOTAL 132,355 102,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 221,497 217,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER FIRE COMPANY SERVING HEGINS, VALLEY VIEW, AND THE SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JODY RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05706828520
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEGINS VALLEY FIRE-RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HEGI
ReturnHeader/Filer/EIN0231292894
ReturnHeader/Filer/PhoneNum05706828520
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ReturnHeader/Filer/USAddress/CityNm0HEGINS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTICH AND ZIPAY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 W END AVE STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0179011819
ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02017-11-15T12:39:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$1.35$8.42$3.04$2.10$0.94
2023Detailed filing. Detailed filing data is available for this year.$9.92$2.44$7.48$1.77$1.69$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.91$7.40$1.64$1.90$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.98$1.32$7.66$2.12$1.40$0.71
2020Detailed filing. Detailed filing data is available for this year.$8.35$1.40$6.95$3.61$1.08$2.54
2019Detailed filing. Detailed filing data is available for this year.$5.98$1.56$4.41$1.10$1.35$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.40$1.73$4.66$1.84$1.14$0.70
2017Detailed filing. Detailed filing data is available for this year.$5.24$1.96$3.27$2.95$1.55$1.39
2016Detailed filing. Detailed filing data is available for this year.$4.06$2.18$1.88$1.39$1.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.08$2.21$1.87$1.37$1.32$0.05
2014Summary only. Only limited summary data is available for this year.$2.74$1.01$0.86$1.09$0.23
2013Summary only. Only limited summary data is available for this year.$3.12$1.16$1.10$1.04$0.06
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.22$1.61$0.39
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$1.21$1.39$0.17