Civic Intelligence

Hope Fire Engine & Hose Co No 1

990 • Fiscal year 2016 • EIN 23-1369928

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

83 South Main StreetManheim, PA 17545

(717) 665-3661

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,532,949

Up $31,940 (+1.3%) from 2015

Net Assets

Up

$2,532,949

Up $36,549 (+1.5%) from 2015

Liabilities

Down

$0

Down $4,609 (-100%) from 2015

Revenue

Up

$290,734

Up $52,732 (+22%) from 2015

Expenses

Down

$270,752

Down $29,960 (-10.0%) from 2015

Net Income

Up

$19,982

Up $82,692 (+132%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,418,816Liabilities 2010: $5,759Net Assets 2010: $2,413,0572010Assets 2011: $2,426,636Liabilities 2011: $4,289Net Assets 2011: $2,422,3472011Assets 2012: $2,427,843Liabilities 2012: $4,449Net Assets 2012: $2,423,3942012Assets 2013: $2,424,592Liabilities 2013: $11,609Net Assets 2013: $2,412,9832013Assets 2014: $2,583,950Liabilities 2014: $4,609Net Assets 2014: $2,579,3412014Assets 2015: $2,501,009Liabilities 2015: $4,609Net Assets 2015: $2,496,4002015Assets 2016: $2,532,949Liabilities 2016: $0Net Assets 2016: $2,532,9492016Assets 2017: $2,562,788Liabilities 2017: $0Net Assets 2017: $2,562,7882017Assets 2018: $2,765,209Liabilities 2018: $0Net Assets 2018: $2,765,2092018Assets 2019: $4,801,128Liabilities 2019: $0Net Assets 2019: $4,801,1282019Assets 2020: $5,113,692Liabilities 2020: $0Net Assets 2020: $5,113,6922020Assets 2021: $5,348,583Liabilities 2021: $0Net Assets 2021: $5,348,5832021Assets 2022: $5,704,913Liabilities 2022: $0Net Assets 2022: $5,704,9132022Assets 2023: $5,717,553Liabilities 2023: $0Net Assets 2023: $5,717,5532023Assets 2024: $5,752,663Liabilities 2024: $0Net Assets 2024: $5,752,6632024

Highlighted filing

2016

Assets$2,532,949
Liabilities$0
Net Assets$2,532,949

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $384,416Expenses 2010: $226,521Net Income 2010: $157,8952010Expenses 2011: $264,7122011Revenue 2012: $237,029Expenses 2012: $253,839Net Income 2012: -$16,8102012Revenue 2013: $214,510Expenses 2013: $251,384Net Income 2013: -$36,8742013Revenue 2014: $424,882Expenses 2014: $262,269Net Income 2014: $162,6132014Revenue 2015: $238,002Expenses 2015: $300,712Net Income 2015: -$62,7102015Revenue 2016: $290,734Expenses 2016: $270,752Net Income 2016: $19,9822016Revenue 2017: $295,628Expenses 2017: $288,698Net Income 2017: $6,9302017Revenue 2018: $510,795Expenses 2018: $272,407Net Income 2018: $238,3882018Revenue 2019: $2,307,862Expenses 2019: $310,569Net Income 2019: $1,997,2932019Revenue 2020: $614,397Expenses 2020: $341,073Net Income 2020: $273,3242020Revenue 2021: $484,266Expenses 2021: $293,447Net Income 2021: $190,8192021Revenue 2022: $750,154Expenses 2022: $282,026Net Income 2022: $468,1282022Revenue 2023: $351,520Expenses 2023: $363,757Net Income 2023: -$12,2372023Revenue 2024: $427,823Expenses 2024: $391,088Net Income 2024: $36,7352024

Highlighted filing

2016

Revenue$290,734
Expenses$270,752
Net Income$19,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$432,377
Mission and Program Overview

Mission

To provide firefighting service to the community.

Volunteer firefighting to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,328,739$1,256,614▼ $72,125
Savings and Temporary Cash Investments$651,021$737,382▲ $86,361
Investments in Publicly Traded Securities$483,844$515,148▲ $31,304
Cash and Non-Interest-Bearing Accounts$37,405$23,805▼ $13,600
Total Assets$2,501,009$2,532,949▲ $31,940
Liabilities
Other Liabilities$4,609$0▼ $4,609
Total Liabilities$4,609$0▼ $4,609
Net Assets / Fund Balance
Unrestricted Net Assets$2,496,400$2,532,949▲ $36,549
Total Net Assets Fund Balance$2,496,400$2,532,949▲ $36,549
Total Liabilities and Net Assets / Fund Balance$2,501,009$2,532,949▲ $31,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,134$322,582-
Other Land Buildings$133,810$166,865-
Equipment$881,670$1,690,862-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry ThealPresident
Mitch SmithVice President
Joe SmithAssistant Secretary
Norm DeckSecretary
Cindy ReifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,096
Program Service Revenue
$0
Investment Income
$23,138
Other Revenue
$500
All Other Contributions
$149,276
Change in Net Assets
$19,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,752
Total Fundraising Expense$6,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,110$17,457-$174,567
Occupancy-$29,558-$29,558
All Other Expenses$10,217$1,613-$11,830
Fees for Services Accounting-$5,400-$5,400
Other Expenses$4,866-$6,762$4,866
Fees for Service Investment Mgmnt Fees-$4,060-$4,060
Information Technology$748$3,167-$3,915
Office Expenses-$1,964-$1,964
Advertising-$320-$320
Total Functional Expenses$200,451$63,539$6,762$270,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 B, Line 11B

A copy of the 990 is kept on file for anyone to see upon request.

Form 990, Part VI, Section C, Line 19

A copy of the 990 is kept on file for anyone to see upon request.

Filing and Contact Details

Filer

Filer Name
Hope Fire Engine & Hose Co No 1
EIN
23-1369928
Phone
7176653661
Address
83 SOUTH MAIN STREET, MANHEIM, PA 17545

Signing Officer

Name
Terry Theal
Title
President
Phone
7176653992
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Theal
Formed
1812
Legal Domicile
Pa
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
50

Preparer

Firm
Trout Ebersole & Groff Llp
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

Accounting method used to prepare the form 990 was the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. Under the modified cash basis of accounting, only revenues collected, expenses paid, and assets and liabilities as a result of cash transactions are recognized. Modifications to a strictly cash basis include recording of investments at fair value, security deposits, capitalization of long-lived assets, and depreciation and amortization on long-lived assets.

Financial Statement Notes

PART X, LINE 2:

Management is not aware of any uncertain tax positions taken by the organization.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220057
IRS990ScheduleA/Total509Grp/TotalAmt01229244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01519523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322582
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0563716
IRS990ScheduleD/EquipmentGrp/BookValueAmt0881670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01690862
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02572532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166865
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0300675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256614
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS KEPT ON FILE FOR ANYONE TO SEE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS KEPT ON FILE FOR ANYONE TO SEE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING METHOD USED TO PREPARE THE FORM 990 WAS THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, ONLY REVENUES COLLECTED, EXPENSES PAID, AND ASSETS AND LIABILITIES AS A RESULT OF CASH TRANSACTIONS ARE RECOGNIZED. MODIFICATIONS TO A STRICTLY CASH BASIS INCLUDE RECORDING OF INVESTMENTS AT FAIR VALUE, SECURITY DEPOSITS, CAPITALIZATION OF LONG-LIVED ASSETS, AND DEPRECIATION AND AMORTIZATION ON LONG-LIVED ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MANHEIM FIREMEN'S RELIEF ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236275965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SAFETY AND FIRE PROTECTION EQUIPMENT FOR VOLUNTEER FIREFIGHTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt083 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANHEIM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017545
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02501009
IRS990/TotalAssetsEOYAmt02532949
IRS990/TotalAssetsGrp/BOYAmt02501009
IRS990/TotalAssetsGrp/EOYAmt02532949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04609
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04609
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02496400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02532949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02501009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02532949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02496400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02532949
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083 SOUTH MAIN STREET
IRS990/USAddress/CityNm0MANHEIM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017545
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0WWW.MANHEIMFIRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY THEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176653992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.43$0.39$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$0.35$0.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.75$0.28$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$0.48$0.29$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$0.61$0.34$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$2.31$0.31$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.51$0.27$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.24$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.42$0.26$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.21$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$2.43$0.00$2.42$0.24$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.42$0.26
2010Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$0.38$0.23$0.16