Civic Intelligence

Deer Lake & West Brunswick Fire Co

EIN 23-1510587 • 501(c)4 • Orwigsburg, PA

Profile

Fire fighting and protection for deer lake and the surrounding community

1 Ash RoadOrwigsburg, PA 17961

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.44x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$810,365

Up $122,316 (+18%) from 2023

Liabilities

Down

$155,178

Down $19,665 (-11%) from 2023

Net Assets

Up

$655,187

Up $141,981 (+28%) from 2023

Revenue

Up

$349,904

Up $20,465 (+6.2%) from 2023

Expenses

Down

$207,923

Down $33,815 (-14%) from 2023

Net Income

Up

$141,981

Up $54,280 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $560,881Liabilities 2011: $0Net Assets 2011: $560,8812011Assets 2012: $600,939Liabilities 2012: $109,482Net Assets 2012: $491,4572012Assets 2013: $534,689Liabilities 2013: $80,004Net Assets 2013: $454,6852013Assets 2014: $513,021Liabilities 2014: $109,091Net Assets 2014: $403,9302014Assets 2015: $477,741Liabilities 2015: $106,498Net Assets 2015: $371,2432015Assets 2016: $746,636Liabilities 2016: $759Net Assets 2016: $745,8772016Assets 2017: $1,238,526Liabilities 2017: $575,353Net Assets 2017: $663,1732017Assets 2018: $1,012,989Liabilities 2018: $544,450Net Assets 2018: $468,5392018Assets 2019: $1,080,193Liabilities 2019: $512,500Net Assets 2019: $567,6932019Assets 2020: $949,488Liabilities 2020: $475,974Net Assets 2020: $473,5142020Assets 2021: $790,922Liabilities 2021: $436,455Net Assets 2021: $354,4672021Assets 2022: $815,701Liabilities 2022: $395,911Net Assets 2022: $419,7902022Assets 2023: $688,049Liabilities 2023: $174,843Net Assets 2023: $513,2062023Assets 2024: $810,365Liabilities 2024: $155,178Net Assets 2024: $655,1872024

Highlighted filing

2024

Assets$810,365
Liabilities$155,178
Net Assets$655,187

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $185,384Expenses 2011: $219,262Net Income 2011: -$33,8782011Revenue 2012: $171,548Expenses 2012: $240,972Net Income 2012: -$69,4242012Revenue 2013: $204,141Expenses 2013: $240,913Net Income 2013: -$36,7722013Revenue 2014: $179,254Expenses 2014: $225,074Net Income 2014: -$45,8202014Revenue 2015: $204,317Expenses 2015: $237,004Net Income 2015: -$32,6872015Revenue 2016: $581,225Expenses 2016: $206,591Net Income 2016: $374,6342016Revenue 2017: $328,585Expenses 2017: $395,627Net Income 2017: -$67,0422017Revenue 2018: $262,871Expenses 2018: $457,371Net Income 2018: -$194,5002018Revenue 2019: $502,141Expenses 2019: $402,988Net Income 2019: $99,1532019Revenue 2020: $219,388Expenses 2020: $313,567Net Income 2020: -$94,1792020Revenue 2021: $185,620Expenses 2021: $304,667Net Income 2021: -$119,0472021Revenue 2022: $323,461Expenses 2022: $258,137Net Income 2022: $65,3242022Revenue 2023: $329,439Expenses 2023: $241,738Net Income 2023: $87,7012023Revenue 2024: $349,904Expenses 2024: $207,923Net Income 2024: $141,9812024

Highlighted filing

2024

Revenue$349,904
Expenses$207,923
Net Income$141,981

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.66$0.35$0.21$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.51$0.33$0.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.40$0.42$0.32$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.35$0.19$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$0.22$0.31$0.09
2019Summary only. Only limited summary data is available for this year.$1.08$0.51$0.57$0.50$0.40$0.10
2018Summary only. Only limited summary data is available for this year.$1.01$0.54$0.47$0.26$0.46$0.19
2017Summary only. Only limited summary data is available for this year.$1.24$0.58$0.66$0.33$0.40$0.07
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.58$0.21$0.37
2015Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$0.20$0.24$0.03
2014Summary only. Only limited summary data is available for this year.$0.51$0.11$0.40$0.18$0.23$0.05
2013Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$0.20$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.60$0.11$0.49$0.17$0.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.19$0.22$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$470,392
Mission and Program Overview

Mission

Fire fighting and protection for deer lake and the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$257,752$303,785▲ $46,033
Land, Buildings, and Equipment, Net$309,479$270,888▼ $38,591
Cash and Non-Interest-Bearing Accounts$120,818$235,692▲ $114,874
Total Assets$688,049$810,365▲ $122,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,843$155,178▼ $19,665
Accounts Payable and Accrued Expenses$0--
Total Liabilities$174,843$155,178▼ $19,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,206$655,187▲ $141,981
Total Net Assets Fund Balance$513,206$655,187▲ $141,981
Total Liabilities and Net Assets / Fund Balance$688,049$810,365▲ $122,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,904$2,102,255$2,163,159
Buildings$156,127$120,381$276,508
Leasehold Improvements$53,857$100,906$154,763
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregg SmithSec/treasPT$16,900$16,900

Board Members and Trustees

NameTitle
James GipePresident
Kurt KirbyVice President
Brandon BaverTrustee
James a WosochloTrustee
Sheila SmithTrustee
Stephanie ParkerFin Secretary
Mark PaulFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$50,101
Program Service Revenue
$0
Investment Income
$1,055
Other Revenue
$298,748
Change in Net Assets
$141,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,015
Salaries, Compensation, and Employee Benefits$72,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,020$0$0$47,020
Occupancy$39,344$0$0$39,344
Depreciation Depletion$38,591$0$0$38,591
Insurance$22,317$0$0$22,317
Current Officers, Directors, Trustees, and Key Employees$0$16,900$0$16,900
Other Expenses$11,141$0$0$11,141
Payroll Taxes$7,479$1,509$0$8,988
Interest$7,918$0$0$7,918
Office Expenses$0$6,064$0$6,064
Fees for Services Legal$2,526$0$0$2,526
Fees for Services Accounting$1,649$0$0$1,649
Total Functional Expenses$183,450$24,473$0$207,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,438
Gaming Gross Income$93,463
Fundraising Direct Expenses$32,206
Gaming Direct Expenses$5,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$63,885$63,885$3,283$60,602
Golf Tournament$7,230$6,070-$6,070
Total Events$71,115$69,955$30,460$39,495
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Deer Lake & West Brunswick Fire Co
EIN
23-1510587
Phone
5705272333
Address
1 ASH ROAD, ORWIGSBURG, PA 17961

Signing Officer

Name
Gregg Smith
Title
Secretary/treasurer
Phone
5705272333
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Smith
Formed
1950
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
40

Preparer

Firm
Rowlands & Pothering Cpas
Address
1508 ROCKWOOD CENTER MAILBOX 9, POTTSVILLE, PA 17901
Preparer
Theresa a Pothering
Phone
5703852544
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 forms are reviewed at a meeting with the officers

Raw XML AppendixShowing 400 of 441 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
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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1276
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047020
IRS990/OtherSalariesAndWagesGrp/TotalAmt047020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01509
IRS990/PayrollTaxesGrp/ProgramServicesAmt07479
IRS990/PayrollTaxesGrp/TotalAmt08988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGG SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0300
IRS990/PYContributionsGrantsAmt059590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7492
IRS990/PYOtherExpensesAmt0185505
IRS990/PYOtherRevenueAmt0277341
IRS990/PYRevenuesLessExpensesAmt087701
IRS990/PYSalariesCompEmpBnftPaidAmt055933
IRS990/PYTotalExpensesAmt0241738
IRS990/PYTotalRevenueAmt0329439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08418
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276508
IRS990ScheduleD/EquipmentGrp/BookValueAmt060904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02102255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02163159
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270888
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03395
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039495
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt018066
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03283
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04964
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0752
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05716
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt061419
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04540
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt065959
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt077734
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt096121
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt052807
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06584
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0155512
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt077778
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05605
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05066
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0539
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt06170
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06170
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GREGG SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0390 ERLANE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ORWIGSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017961
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORMS ARE REVIEWED AT A MEETING WITH THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688049
IRS990/TotalAssetsEOYAmt0810365
IRS990/TotalAssetsGrp/BOYAmt0688049
IRS990/TotalAssetsGrp/EOYAmt0810365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050101
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207923
IRS990/TotalGrossUBIAmt09473
IRS990/TotalLiabilitiesBOYAmt0174843
IRS990/TotalLiabilitiesEOYAmt0155178
IRS990/TotalLiabilitiesGrp/BOYAmt0174843
IRS990/TotalLiabilitiesGrp/EOYAmt0155178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183450
IRS990/TotalReportableCompFromOrgAmt016900
IRS990/TotalRevenueGrp/ExclusionAmt068232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09473
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810365
IRS990/TotReportableCompRltdOrgAmt00

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