Civic Intelligence

Mt. Zion Community Fire Co

990 • Fiscal year 2014 • EIN 23-1405892

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profile
1520 MT Zion RoadLebanon, PA 17046

(717) 865-9520

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$24,983

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

64th percentile

5.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$697,896

Up $35,000 (+5.3%) from 2013

Net Assets

Up

$693,393

Up $34,087 (+5.2%) from 2013

Liabilities

Up

$4,503

Up $913 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$296,264

Up $74,173 (+33%) from 2013

Expenses

Up

$262,177

Up $468 (+0.2%) from 2013

Net Income

Up

$34,087

Up $73,705 (+186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $710,043Liabilities 2011: $3,234Net Assets 2011: $706,8092011Assets 2012: $700,781Liabilities 2012: $1,857Net Assets 2012: $698,9242012Assets 2013: $662,896Liabilities 2013: $3,590Net Assets 2013: $659,3062013Assets 2014: $697,896Liabilities 2014: $4,503Net Assets 2014: $693,3932014Assets 2015: $667,362Liabilities 2015: $5,353Net Assets 2015: $662,0092015Assets 2016: $687,811Liabilities 2016: $6,961Net Assets 2016: $680,8502016Assets 2017: $643,885Liabilities 2017: $5,100Net Assets 2017: $638,7852017Assets 2018: $575,409Liabilities 2018: $4,408Net Assets 2018: $571,0012018Assets 2019: $629,317Liabilities 2019: $4,283Net Assets 2019: $625,0342019Assets 2020: $633,175Liabilities 2020: $1,691Net Assets 2020: $631,4842020Assets 2021: $744,617Liabilities 2021: $5,182Net Assets 2021: $739,4352021Assets 2022: $906,356Liabilities 2022: $7,464Net Assets 2022: $898,8922022Assets 2023: $1,289,327Liabilities 2023: $5,111Net Assets 2023: $1,284,2162023Assets 2024: $1,279,367Liabilities 2024: $4,566Net Assets 2024: $1,274,8012024

Highlighted filing

2014

Assets$697,896
Liabilities$4,503
Net Assets$693,393
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $253,3252011Expenses 2012: $245,6752012Revenue 2013: $222,091Expenses 2013: $261,709Net Income 2013: -$39,6182013Revenue 2014: $296,264Expenses 2014: $262,177Net Income 2014: $34,0872014Revenue 2015: $280,304Expenses 2015: $311,688Net Income 2015: -$31,3842015Revenue 2016: $352,271Expenses 2016: $333,430Net Income 2016: $18,8412016Revenue 2017: $271,682Expenses 2017: $313,747Net Income 2017: -$42,0652017Revenue 2018: $294,350Expenses 2018: $347,587Net Income 2018: -$53,2372018Revenue 2019: $285,977Expenses 2019: $266,955Net Income 2019: $19,0222019Revenue 2020: $231,804Expenses 2020: $225,354Net Income 2020: $6,4502020Revenue 2021: $316,131Expenses 2021: $242,077Net Income 2021: $74,0542021Revenue 2022: $548,614Expenses 2022: $328,375Net Income 2022: $220,2392022Revenue 2023: $726,696Expenses 2023: $381,600Net Income 2023: $345,0962023Revenue 2024: $408,072Expenses 2024: $437,687Net Income 2024: -$29,6152024

Highlighted filing

2014

Revenue$296,264
Expenses$262,177
Net Income$34,087
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$562,729
Mission and Program Overview

Mission

Community fire protection service

Coummunity fire protection service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$659,306$693,393▲ $34,087
Land, Buildings, and Equipment, Net$482,187$486,553▲ $4,366
Savings and Temporary Cash Investments$155,436$168,251▲ $12,815
Cash and Non-Interest-Bearing Accounts$25,273$43,092▲ $17,819
Total Assets$662,896$697,896▲ $35,000
Liabilities
Accounts Payable and Accrued Expenses$3,590$4,503▲ $913
Total Liabilities$3,590$4,503▲ $913
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,306$693,393▲ $34,087
Total Liabilities and Net Assets / Fund Balance$662,896$697,896▲ $35,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,675$122,427-
Land$260,000--
Equipment$157,878$552,687-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SmithFinancial SecretaryPT$24,983$24,983
Dennis PhillipsVice PresidentPT$4,063$4,063

Board Members and Trustees

NameTitle
William LeissPresident
Chris HoutzTrustee
Greg DunbarTrustee
Jim GuareTrustee
Kurt GuareTrustee
Paul FlinchbaughTrustee
Laurie MoodyAssistant Treasurer
Jamie SmithAssitant Financial Secretary
Sylvai FlinchbauchAsst Secretary
Mel BoltzChaplin
Don OberholtzFire Cheif
Mary Jo LeissSecretary
Jan NeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,658
Program Service Revenue
$50,000
Investment Income
$6,159
Other Revenue
$229,447
All Other Contributions
$4,968
Change in Net Assets
$34,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,997
Salaries, Compensation, and Employee Benefits$118,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,805--$77,805
Depreciation Depletion$44,722--$44,722
Occupancy$28,244$1,200-$29,444
Current Officers, Directors, Trustees, and Key Employees$29,046--$29,046
Insurance$24,575--$24,575
Other Expenses$18,144--$18,144
Payroll Taxes$11,329--$11,329
Fees for Services Other$5,000--$5,000
Office Expenses$1,069$568-$1,637
Travel$1,314--$1,314
Fees for Services Accounting-$250-$250
Advertising$202--$202
Interest$40--$40
Total Functional Expenses$260,159$2,018$0$262,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$260,343
Gaming Direct Expenses$94,901
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
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“There are currently six persons whom have family relationship on the board”

Governing body meeting documentation Part VI line 8A

“All meeting are documented by the board secretary and maintained in a official meeting minute book”

Form 990 governing body review Part VI line 11

“The final form 990 is presented at the monthly board meeting and is open to public questions and discussion”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public at monthly board meetings or with written request submitted at the fire house”

Governing documents etc available to public Part VI line 19

“All minutes and public documents are available at the fire house open to public during monthly meetings or by written request”

Filing and Contact Details

Filer

Filer Name
Mt Zion Community Fire Co
EIN
23-1405892
Address
1520 MT ZION ROAD, Lebanon, PA 17046

Signing Officer

Name
Jan Nee
Title
Treasurer
Phone
7178659520
Signed
2015-05-01
Discuss with paid preparer
No

Organization Details

Formed
1950
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
0
Employees
15
Volunteers
22

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
134 CUMBERLAND STREET, Lebanon, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0APPARATUS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3TRUCK AND EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt016191
IRS990/OtherExpensesGrp/ProgramServicesAmt1172
IRS990/OtherExpensesGrp/ProgramServicesAmt22306
IRS990/OtherExpensesGrp/ProgramServicesAmt318144
IRS990/OtherExpensesGrp/TotalAmt016191
IRS990/OtherExpensesGrp/TotalAmt1172
IRS990/OtherExpensesGrp/TotalAmt22306
IRS990/OtherExpensesGrp/TotalAmt318144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077805
IRS990/OtherSalariesAndWagesGrp/TotalAmt077805
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011329
IRS990/PayrollTaxesGrp/TotalAmt011329
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF FIXED ASSET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03175
IRS990/PYOtherExpensesAmt0154030
IRS990/PYOtherRevenueAmt0191492
IRS990/PYRevenuesLessExpensesAmt0-39618
IRS990/PYSalariesCompEmpBnftPaidAmt0107679
IRS990/PYTotalExpensesAmt0261709
IRS990/PYTotalRevenueAmt0222091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034087
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0659306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0693393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61060
IRS990ScheduleA/PublicSupportPY170Pct00.81000
IRS990ScheduleA/PublicSupportTotal170Amt0104875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104875
IRS990ScheduleA/TotalSupportAmt0171746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122427
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0191102
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552687
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0710565
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0260000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486553
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt094901
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0260343
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0260343
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0165442
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt094901
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt094901
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAN NEE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01520 MT ZION ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Lebanon
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017046
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY SIX PERSONS WHOM HAVE FAMILY RELATIONSHIP ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETING ARE DOCUMENTED BY THE BOARD SECRETARY AND MAINTAINED IN A OFFICIAL MEETING MINUTE BOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL FORM 990 IS PRESENTED AT THE MONTHLY BOARD MEETING AND IS OPEN TO PUBLIC QUESTIONS AND DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC AT MONTHLY BOARD MEETINGS OR WITH WRITTEN REQUEST SUBMITTED AT THE FIRE HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MINUTES AND PUBLIC DOCUMENTS ARE AVAILABLE AT THE FIRE HOUSE OPEN TO PUBLIC DURING MONTHLY MEETINGS OR BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662896
IRS990/TotalAssetsEOYAmt0697896
IRS990/TotalAssetsGrp/BOYAmt0662896
IRS990/TotalAssetsGrp/EOYAmt0697896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010658
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03590
IRS990/TotalLiabilitiesEOYAmt04503
IRS990/TotalLiabilitiesGrp/BOYAmt03590
IRS990/TotalLiabilitiesGrp/EOYAmt04503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260159
IRS990/TotalProgramServiceRevenueAmt050000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$697,896
Liabilities
$4,503
Net assets
$693,393
Revenue
$296,264
Expenses
$262,177
Net income
$34,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.41$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.73$0.38$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.55$0.33$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.32$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.23$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.29$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.29$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.27$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.30$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.22$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.25