Civic Intelligence

Hegins Valley Fire Rescue

990 • Fiscal year 2017 • EIN 23-1292894

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
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

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.67x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$523,804

Up $118,023 (+29%) from 2016

Net Assets

Up

$327,343

Up $139,399 (+74%) from 2016

Liabilities

Down

$196,461

Down $21,376 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Up

$294,514

Up $155,564 (+112%) from 2016

Expenses

Up

$155,115

Up $17,408 (+13%) from 2016

Net Income

Up

$139,399

Up $138,156 (+11115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$523,804
Liabilities$196,461
Net Assets$327,343
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$294,514
Expenses$155,115
Net Income$139,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$321,374
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,944$327,343▲ $139,399
Land, Buildings, and Equipment, Net$333,197$306,591▼ $26,606
Cash and Non-Interest-Bearing Accounts$37,603$185,632▲ $148,029
Savings and Temporary Cash Investments$34,981$31,581▼ $3,400
Total Assets$405,781$523,804▲ $118,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,837$196,461▼ $21,376
Total Liabilities$217,837$196,461▼ $21,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,944$327,343▲ $139,399
Total Liabilities and Net Assets / Fund Balance$405,781$523,804▲ $118,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,390$183,009$261,399
Buildings$224,216$11,854$236,070
Leasehold Improvements$3,985$4,405$8,390
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tyler StarrPresident
Chad RichardsTrustee
Phil ScheurenTrustee
Troy HarnerTrustee
Jody RichardsSecretary
Tyler LeitzelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,241
Program Service Revenue
$58,444
Investment Income
$68,170
Other Revenue
$121,659
All Other Contributions
$13,914
Change in Net Assets
$139,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,115
Total Fundraising Expense$1,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,431--$33,431
Occupancy$19,035--$19,035
Interest$10,697--$10,697
Insurance$9,273--$9,273
All Other Expenses$2,651-$125$2,776
Other Expenses$11,210$2,355-$2,355
Office Expenses--$1,626$1,626
Advertising$270--$270
Total Functional Expenses$151,009$2,355$1,751$155,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$103,323
Fundraising Gross Income$37,196
Fundraising Direct Expenses$14,014
Gaming Direct Expenses$11,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Rentals$5,169$5,169-$5,169
Total Events$5,169$5,169$2,398$2,771
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
Annual disclosure for covered persons
No
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 2

“Jody richards chad richards secretary trustee married”

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

“No review was or will be conducted.”

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

“Monthly fire company meetings”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public inspection upon request.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Richards
Formed
2000
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

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
Raw XML AppendixShowing 400 of 405 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/EquipmentGrp/DepreciationAmt0183009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306591
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET RENTALS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02398
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02771
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0250
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011281
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0103323
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0103323
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt092042
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt06134
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06134
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04897
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04897
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JODY RICHARDS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0720 CHESTNUT STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HEGINS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017938
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JODY RICHARDS CHAD RICHARDS SECRETARY TRUSTEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY FIRE COMPANY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405781
IRS990/TotalAssetsEOYAmt0523804
IRS990/TotalAssetsGrp/BOYAmt0405781
IRS990/TotalAssetsGrp/EOYAmt0523804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217837
IRS990/TotalLiabilitiesEOYAmt0196461
IRS990/TotalLiabilitiesGrp/BOYAmt0217837
IRS990/TotalLiabilitiesGrp/EOYAmt0196461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327343
IRS990/TotalProgramServiceExpensesAmt0151009
IRS990/TotalProgramServiceRevenueAmt058444
IRS990/TotalRevenueGrp/ExclusionAmt0180238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294514
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 146
IRS990/USAddress/AddressLine2Txt0720 E CHESTNUT ST
IRS990/USAddress/CityNm0HEGINS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017938
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05706828520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEGINS VALLEY FIRE-RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HEGI
ReturnHeader/Filer/EIN0231292894
ReturnHeader/Filer/PhoneNum05706828520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146 720 E CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0HEGINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.49.194.81
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:36:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471815830
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,804
Liabilities
$196,461
Net assets
$327,343
Revenue
$294,514
Expenses
$155,115
Net income
$139,399
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