Civic Intelligence

Honey Brook Fire Co 1

990 • Fiscal year 2018 • EIN 23-1364975

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.HONEYBROOKFIRE.ORG
PO Box 408Honey Brook, PA 19344

(610) 273-2688

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,192,284

Up $56,885 (+5.0%) from 2017

Net Assets

Up

$1,172,814

Up $231,956 (+25%) from 2017

Liabilities

Down

$19,470

Down $175,071 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$397,330

Up $162,104 (+69%) from 2017

Expenses

Down

$165,374

Down $92,082 (-36%) from 2017

Net Income

Up

$231,956

Up $254,186 (+1143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,461,135Liabilities 2011: $108,956Net Assets 2011: $1,352,1792011Assets 2012: $1,390,374Liabilities 2012: $86,839Net Assets 2012: $1,303,5352012Assets 2013: $1,297,460Liabilities 2013: $76,380Net Assets 2013: $1,221,0802013Assets 2014: $1,207,688Liabilities 2014: $68,364Net Assets 2014: $1,139,3242014Assets 2015: $956,584Liabilities 2015: $59,328Net Assets 2015: $897,2562015Assets 2016: $1,011,226Liabilities 2016: $50,270Net Assets 2016: $960,9562016Assets 2017: $1,135,399Liabilities 2017: $194,541Net Assets 2017: $940,8582017Assets 2018: $1,192,284Liabilities 2018: $19,470Net Assets 2018: $1,172,8142018Assets 2019: $1,265,146Liabilities 2019: $0Net Assets 2019: $1,265,1462019Assets 2020: $1,464,878Liabilities 2020: $0Net Assets 2020: $1,464,8782020Assets 2022: $1,657,519Liabilities 2022: $2,338Net Assets 2022: $1,655,1812022Assets 2023: $1,610,449Liabilities 2023: $0Net Assets 2023: $1,610,4492023

Highlighted filing

2018

Assets$1,192,284
Liabilities$19,470
Net Assets$1,172,814
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,167,030Expenses 2011: $958,313Net Income 2011: $208,7172011Revenue 2012: $902,178Expenses 2012: $951,407Net Income 2012: -$49,2292012Revenue 2013: $932,867Expenses 2013: $1,023,923Net Income 2013: -$91,0562013Revenue 2014: $900,922Expenses 2014: $980,918Net Income 2014: -$79,9962014Revenue 2015: $259,585Expenses 2015: $174,347Net Income 2015: $85,2382015Revenue 2016: $214,309Expenses 2016: $153,723Net Income 2016: $60,5862016Revenue 2017: $235,226Expenses 2017: $257,456Net Income 2017: -$22,2302017Revenue 2018: $397,330Expenses 2018: $165,374Net Income 2018: $231,9562018Revenue 2019: $281,923Expenses 2019: $189,591Net Income 2019: $92,3322019Revenue 2020: $350,024Expenses 2020: $150,292Net Income 2020: $199,7322020Revenue 2022: $316,159Expenses 2022: $392,120Net Income 2022: -$75,9612022Revenue 2023: $367,704Expenses 2023: $412,436Net Income 2023: -$44,7322023

Highlighted filing

2018

Revenue$397,330
Expenses$165,374
Net Income$231,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$704,879
Mission and Program Overview

Mission

To prevent, fight, and extinguish destructive fires in order to safeguard honey brook and neighboring communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,990$705,572▼ $63,418
Savings and Temporary Cash Investments$246,482$327,308▲ $80,826
Cash and Non-Interest-Bearing Accounts$119,927$159,404▲ $39,477
Total Assets$1,135,399$1,192,284▲ $56,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,541$19,470▼ $175,071
Total Liabilities$194,541$19,470▼ $175,071
Net Assets / Fund Balance
Unrestricted Net Assets$940,858$1,042,814▲ $101,956
Temporarily Rstr Net Assets-$130,000-
Total Net Assets Fund Balance$940,858$1,172,814▲ $231,956
Total Liabilities and Net Assets / Fund Balance$1,135,399$1,192,284▲ $56,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$565,590$482,290$1,047,880
Leasehold Improvements$139,982$78,839$218,821
Buildings$0$175,000$175,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harold JacksonPresident
Dave DelrossiVice President
Austin TerrellTrustee
Ike FisherTrustee
Nate RomigTrustee
John RobbFire Chief
Cate PattersonMembership Secretary
Dennis HagenbuchRelief Secretary
Beverly JacksonRelief Treasurer
Amos KingSecretary
Allen BeilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,053
Program Service Revenue
$0
Investment Income
$7,390
Other Revenue
$50,887
All Other Contributions
$84,439
Change in Net Assets
$231,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,374
Total Fundraising Expense$1,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,432$9,153-$80,585
Occupancy$18,651$3,968-$22,619
Insurance$17,966$524-$18,490
Fees for Services Other-$5,225-$5,225
Interest$3,070--$3,070
Other Expenses$1,744$185$1,818$1,929
Advertising-$352-$352
Conferences and Meetings-$351-$351
Total Functional Expenses$139,349$24,207$1,818$165,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,617
Fundraising Direct Expenses$307,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$309,395$309,395$285,705$23,690
Wedding Dinner$12,255$12,255$8,262$3,993
Total Events$350,617$350,617$307,549$43,068
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All active volunteers are members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing officers of the organization.”

Form 990, Part VI, Section B, Line 11B

“The treasurer of the board and other board members review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Honey Brook Fire Co
EIN
23-1364975
Phone
6102732688
Address
PO BOX 408, HONEY BROOK, PA 19344

Signing Officer

Name
Harold Jackson
Title
President
Phone
6102732688
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Jackson
Formed
1893
Legal Domicile
Pa
Voting Board Members
130
Independent Board Members
130
Employees
0
Volunteers
47

Preparer

Firm
Trout Ebersole & Groff Llp
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0540783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0658144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09813
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019379
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt02006223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0111044
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0110472
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0109400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0143052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0123531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0597499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0902166
IRS990ScheduleA/Total509Grp/TotalAmt02006223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0922775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02041417
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0565590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01047880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0307549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WEDDING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0309395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0350617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0309395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0350617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0307549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0285705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACTIVE VOLUNTEERS ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE BOARD AND OTHER BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01135399
IRS990/TotalAssetsEOYAmt01192284
IRS990/TotalAssetsGrp/BOYAmt01135399
IRS990/TotalAssetsGrp/EOYAmt01192284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194541
IRS990/TotalLiabilitiesEOYAmt019470
IRS990/TotalLiabilitiesGrp/BOYAmt0194541
IRS990/TotalLiabilitiesGrp/EOYAmt019470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01135399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01192284

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,284
Liabilities
$19,470
Net assets
$1,172,814
Revenue
$397,330
Expenses
$165,374
Net income
$231,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.37$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.32$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.35$0.15$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.28$0.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.40$0.17$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.94$0.24$0.26$0.02
2016Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$0.21$0.15$0.06
2015Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$0.26$0.17$0.09
2014Summary only. Only limited summary data is available for this year.$1.21$0.07$1.14$0.90$0.98$0.08
2013Summary only. Only limited summary data is available for this year.$1.30$0.08$1.22$0.93$1.02$0.09
2012Summary only. Only limited summary data is available for this year.$1.39$0.09$1.30$0.90$0.95$0.05
2011Summary only. Only limited summary data is available for this year.$1.46$0.11$1.35$1.17$0.96$0.21