Civic Intelligence

The Union Fire Company

990 • Fiscal year 2015 • EIN 23-1412110

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileWWW.UNIONFIRECO.ORG
35 West Louther StreetCarlisle, PA 17013

(717) 243-2123

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$8,559

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,077,606

Down $2,928 (-0.3%) from 2014

Net Assets

Up

$1,074,774

Up $5,621 (+0.5%) from 2014

Liabilities

Down

$2,832

Down $8,549 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin53rd percentile

Revenue

Up

$368,770

Up $35,196 (+11%) from 2014

Expenses

Down

$355,124

Down $10,344 (-2.8%) from 2014

Net Income

Up

$13,646

Up $45,540 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,262,148Liabilities 2011: $183,190Net Assets 2011: $1,078,9582011Assets 2012: $1,255,717Liabilities 2012: $159,526Net Assets 2012: $1,096,1912012Assets 2013: $1,127,211Liabilities 2013: $25,000Net Assets 2013: $1,102,2112013Assets 2014: $1,080,534Liabilities 2014: $11,381Net Assets 2014: $1,069,1532014Assets 2015: $1,077,606Liabilities 2015: $2,832Net Assets 2015: $1,074,7742015Assets 2016: $1,500,800Liabilities 2016: $200,182Net Assets 2016: $1,300,6182016Assets 2017: $1,510,610Liabilities 2017: $176,143Net Assets 2017: $1,334,4672017Assets 2018: $1,531,953Liabilities 2018: $136,679Net Assets 2018: $1,395,2742018Assets 2019: $1,643,115Liabilities 2019: $96,429Net Assets 2019: $1,546,6862019Assets 2020: $1,648,014Liabilities 2020: $34,171Net Assets 2020: $1,613,8432020Assets 2021: $1,690,440Liabilities 2021: $1,701Net Assets 2021: $1,688,7392021Assets 2022: $1,603,026Liabilities 2022: $7,264Net Assets 2022: $1,595,7622022Assets 2023: $1,564,826Liabilities 2023: $18,556Net Assets 2023: $1,546,2702023Assets 2024: $1,796,847Liabilities 2024: $26,153Net Assets 2024: $1,770,6942024

Highlighted filing

2015

Assets$1,077,606
Liabilities$2,832
Net Assets$1,074,774
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $369,2902011Expenses 2012: $360,5352012Revenue 2013: $373,858Expenses 2013: $361,600Net Income 2013: $12,2582013Revenue 2014: $333,574Expenses 2014: $365,468Net Income 2014: -$31,8942014Revenue 2015: $368,770Expenses 2015: $355,124Net Income 2015: $13,6462015Revenue 2016: $572,739Expenses 2016: $337,036Net Income 2016: $235,7032016Revenue 2017: $415,859Expenses 2017: $387,952Net Income 2017: $27,9072017Revenue 2018: $434,394Expenses 2018: $358,816Net Income 2018: $75,5782018Revenue 2019: $501,930Expenses 2019: $366,138Net Income 2019: $135,7922019Revenue 2020: $499,699Expenses 2020: $440,552Net Income 2020: $59,1472020Revenue 2021: $475,465Expenses 2021: $401,080Net Income 2021: $74,3852021Revenue 2022: $434,753Expenses 2022: $490,557Net Income 2022: -$55,8042022Revenue 2023: $413,202Expenses 2023: $478,011Net Income 2023: -$64,8092023Revenue 2024: $678,870Expenses 2024: $440,202Net Income 2024: $238,6682024

Highlighted filing

2015

Revenue$368,770
Expenses$355,124
Net Income$13,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$416,396
Mission and Program Overview

Mission

The Union Fire Company is charged with the responsibility to protect the citizens of the Carlisle area from the effects of fire, hazardous materials, medical emergencies, and other direct or indirect threats to life and property.

To provide fire and rescue services for the greater carlisle community. Population coverage area of 50,000 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,388$690,906▼ $65,482
Savings and Temporary Cash Investments$167,711$236,918▲ $69,207
Investments in Publicly Traded Securities$129,321$125,863▼ $3,458
Inventories for Sale or Use$24,614$23,389▼ $1,225
Cash and Non-Interest-Bearing Accounts$2,500$530▼ $1,970
Total Assets$1,080,534$1,077,606▼ $2,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,381$2,832▼ $8,549
Total Liabilities$11,381$2,832▼ $8,549
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,153$1,037,074▼ $32,079
Temporarily Rstr Net Assets-$37,700-
Total Net Assets Fund Balance$1,069,153$1,074,774▲ $5,621
Total Liabilities and Net Assets / Fund Balance$1,080,534$1,077,606▼ $2,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,945$905,155$1,072,100
Buildings$523,961$138,486$662,447
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremiah WhistlerCaptainPT$8,559$8,559
jOHN QUIRKDeputy ChiefPT$3,481$3,481
bRIAN HAMILTONFire ChiefPT$2,448$2,448

Board Members and Trustees

NameTitle
Amy MyersPresident
maurita hewittVice President
Larry RhodyTrustee
Lee BrougherTrustee
Ron Lupptrustee
Jason coulson1st Asst. Chief
Stacey HamiltonSecretary
Melvin MonismithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,133
Program Service Revenue
$263,928
Investment Income
$6,468
Other Revenue
$4,241
All Other Contributions
$69,848
Change in Net Assets
$13,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,025
Total Revenue per Audited Statements
$360,745
Total Revenue per Form 990
$368,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,461
Salaries, Compensation, and Employee Benefits$160,663
Total Fundraising Expense$407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,762--$115,762
Depreciation Depletion$72,080$375-$72,455
Office Expenses$23,457$1,797$407$25,661
Insurance$19,672--$19,672
Other Employee Benefits$18,725--$18,725
Current Officers, Directors, Trustees, and Key Employees$14,488--$14,488
Payroll Taxes$11,688--$11,688
Fees for Services Accounting-$6,985-$6,985
Other Expenses$8,534$4,029-$4,029
All Other Expenses$3,349--$3,349
Fees for Service Investment Mgmnt Fees-$1,747-$1,747
Advertising-$1,150-$1,150
Interest$174--$174
Total Functional Expenses$324,450$30,267$407$355,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,124
Total Expenses per Audited Statements$355,124
Total Expenses per Form 990$355,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,157
Gaming Direct Expenses$13,737
Fundraising Direct Expenses$778
Fundraising Gross Income$340
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve WhistlerSon is a Board MemberEmployee of the organizationNo$53,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
Yes
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

“Members are classified as Active, Social, or Junior. Acceptance of new members is determined by a member vote at any regular membership meeting.”

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

“Officers serve a one-year term, while trustees serve a three-year term, and are elected by the members per voting regulations listed in the by-laws.”

Form 990, Part VI, Section B, line 11

“990 reviewed by board members at meeting prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are made available to the public upon request. They are kept at the main office.”

Filing and Contact Details

Filer

Filer Name
The Union Fire Company
EIN
23-1412110
Phone
7172432123
Address
35 WEST LOUTHER STREET, CARLISLE, PA 17013

Signing Officer

Name
Melvin Monismith
Title
Treasurer
Phone
7172432123
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Monismith
Formed
1789
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
8
Employees
16
Volunteers
50

Preparer

Firm
Boyer & Ritter
Address
9 Irvine Row, Carlisle, PA 17013
Preparer
Charles R Nebel Jr
Phone
7172493414
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has assessed the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the Organization upon examination by taxing authorities Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the Organization has no exposure to income tax liabilities from uncertain tax positions. The Organization is no longer subject to federal or state and local income tax examination by tax authorities for years before December 31, 2012.”

Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE AND RESCUE SERVICES FOR THE GREATER CARLISLE COMMUNITY. POPULATION COVERAGE AREA OF 50,000 PEOPLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01150
IRS990/AdvertisingGrp/TotalAmt01150
IRS990/AllOtherContributionsAmt069848
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03349
IRS990/AllOtherExpensesGrp/TotalAmt03349
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELVIN MONISMITH
IRS990/BooksInCareOfDetail/PhoneNum07172432123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 WEST LOUTHER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017013
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02500
IRS990/CashNonInterestBearingGrp/EOYAmt0530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014488
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014488
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01702
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06468
IRS990/CYOtherExpensesAmt0194461
IRS990/CYOtherRevenueAmt04241
IRS990/CYProgramServiceRevenueAmt0263928
IRS990/CYRevenuesLessExpensesAmt013646
IRS990/CYSalariesCompEmpBnftPaidAmt0160663
IRS990/CYTotalExpensesAmt0355124
IRS990/CYTotalFundraisingExpenseAmt0407
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0375
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072080
IRS990/DepreciationDepletionGrp/TotalAmt072455
IRS990/Desc0TO PROVIDE FIRE AND RESCUE SERVICE FOR THE CARLISLE AREA. POPULATION - 50,000. DURING 2015, THE COMPANY RESPONDED TO 906 EMERGENCY CALLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0324450
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06985
IRS990/FeesForServicesAccountingGrp/TotalAmt06985
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01747
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01747
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1maurita hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacey Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm3MELVIN MONISMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Rhody
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Brougher
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Lupp
IRS990/Form990PartVIISectionAGrp/PersonNm7bRIAN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8jOHN QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason coulson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeremiah Whistler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt108559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST ASST. CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAPTAIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01789
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0778
IRS990/FundraisingGrossIncomeAmt0340
IRS990/GainOrLossGrp/SecuritiesAmt01330
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt013737
IRS990/GamingGrossIncomeAmt015157
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt024285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032739
IRS990/GrossReceiptsAmt0416396
IRS990/GrossSalesOfInventoryAmt02117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019672
IRS990/InsuranceGrp/TotalAmt019672
IRS990/InterestGrp/ProgramServicesAmt0174
IRS990/InterestGrp/TotalAmt0174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023389
IRS990/InvestmentIncomeGrp/ExclusionAmt05138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125863
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01043641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690906
IRS990/LandBldgEquipCostOrOtherBssAmt01734547
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031409
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Union Fire Company is charged with the responsibility to protect the citizens of the Carlisle area from the effects of fire, hazardous materials, medical emergencies, and other direct or indirect threats to life and property.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011381
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02832
IRS990/NetAssetsOrFundBalancesBOYAmt01069153
IRS990/NetAssetsOrFundBalancesEOYAmt01074774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-438
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01420
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01420
IRS990/NetIncomeOrLossGrp/ExclusionAmt0415
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8025
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OfficeExpensesGrp/ProgramServicesAmt023457
IRS990/OfficeExpensesGrp/TotalAmt025661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018725
IRS990/OtherExpensesGrp/Desc0repairs & maintenance
IRS990/OtherExpensesGrp/Desc1BANQUET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3payroll processing fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24029
IRS990/OtherExpensesGrp/ProgramServicesAmt036521
IRS990/OtherExpensesGrp/ProgramServicesAmt18534
IRS990/OtherExpensesGrp/TotalAmt036521
IRS990/OtherExpensesGrp/TotalAmt113585
IRS990/OtherExpensesGrp/TotalAmt29133
IRS990/OtherExpensesGrp/TotalAmt34029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02844
IRS990/OtherRevenueTotalAmt02844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011688
IRS990/PayrollTaxesGrp/TotalAmt011688
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELVIN MONISMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WATER HAULING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04965
IRS990/PYOtherExpensesAmt0215492
IRS990/PYOtherRevenueAmt0-10993
IRS990/PYProgramServiceRevenueAmt0250937
IRS990/PYRevenuesLessExpensesAmt0-31894
IRS990/PYSalariesCompEmpBnftPaidAmt0149976
IRS990/PYTotalExpensesAmt0365468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013646
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01270680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.94540
IRS990ScheduleA/PublicSupportTotal170Amt0467638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467638
IRS990ScheduleA/TotalSupportAmt0494724
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/BookValueAmt0523961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662447
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0905155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01072100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8025
IRS990ScheduleD/RevenueNotReportedAmt0-8025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0368770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has assessed the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the Organization upon examination by taxing authorities Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the Organization has no exposure to income tax liabilities from uncertain tax positions. The Organization is no longer subject to federal or state and local income tax examination by tax authorities for years before December 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690906
IRS990ScheduleD/TotalExpensesPerForm990Amt0355124
IRS990ScheduleD/TotalRevenuePerForm990Amt0368770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355124
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt01420
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013737
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015157
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015157
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01420
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt09393
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt09393
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04344
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04344
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Melvin Monismith
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Melvin Monismith
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt035 W Louther Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Carlisle
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017013
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Steve Whistler
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son is a Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053805
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee of the organization
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are classified as Active, Social, or Junior. Acceptance of new members is determined by a member vote at any regular membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers serve a one-year term, while trustees serve a three-year term, and are elected by the members per voting regulations listed in the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY BOARD MEMBERS AT MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are made available to the public upon request. They are kept at the main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,606
Liabilities
$2,832
Net assets
$1,074,774
Revenue
$368,770
Expenses
$355,124
Net income
$13,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$0.68$0.44$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.55$0.41$0.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.43$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.48$0.40$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.61$0.50$0.44$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.10$1.55$0.50$0.37$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.40$0.43$0.36$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.18$1.33$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$0.57$0.34$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.33$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.37$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.08$0.37