Civic Intelligence

Citizens Hose Co No 1 of Dills

EIN 23-1573445 • 501(c)3 • Dillsburg, PA

Profile

The purpose of the Company is to provide fire and ambulance services and to perform such other related acts that may aid in the health and welfare of the people of Dillsburg PA and the surrounding vicini

109 S Baltimore StDillsburg, PA 17019
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $1,490,486 (-100%) from 2017

Liabilities

Down

$0

Down $211,256 (-100%) from 2017

Net Assets

Down

$0

Down $1,279,230 (-100%) from 2017

Revenue

Down

$156,490

Down $430,219 (-73%) from 2017

Expenses

Down

$121,837

Down $463,993 (-79%) from 2017

Net Income

Up

$34,653

Up $33,774 (+3842%) from 2017

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,278,652Liabilities 2010: $241,098Net Assets 2010: $1,037,5542010Assets 2011: $1,231,933Liabilities 2011: $195,546Net Assets 2011: $1,036,3872011Assets 2012: $1,308,376Liabilities 2012: $187,114Net Assets 2012: $1,121,2622012Assets 2013: $1,493,720Liabilities 2013: $356,773Net Assets 2013: $1,136,9472013Assets 2014: $1,483,902Liabilities 2014: $283,232Net Assets 2014: $1,200,6702014Assets 2015: $1,498,207Liabilities 2015: $304,112Net Assets 2015: $1,194,0952015Assets 2016: $1,525,117Liabilities 2016: $246,766Net Assets 2016: $1,278,3512016Assets 2017: $1,490,486Liabilities 2017: $211,256Net Assets 2017: $1,279,2302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $811,9752010Expenses 2011: $785,4472011Expenses 2012: $721,7112012Revenue 2013: $811,774Expenses 2013: $796,089Net Income 2013: $15,6852013Revenue 2014: $784,866Expenses 2014: $721,143Net Income 2014: $63,7232014Revenue 2015: $745,821Expenses 2015: $752,396Net Income 2015: -$6,5752015Revenue 2016: $763,441Expenses 2016: $679,185Net Income 2016: $84,2562016Revenue 2017: $586,709Expenses 2017: $585,830Net Income 2017: $8792017Revenue 2018: $156,490Expenses 2018: $121,837Net Income 2018: $34,6532018

Highlighted filing

2018

Revenue$156,490
Expenses$121,837
Net Income$34,653

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$837,687
Mission and Program Overview

Mission

The purpose of the Company is to provide fire services and to perform such other related acts that may aid in the health and welfare of the people of Dillsburg PA and the surrounding vicinity

The purpose of the Company is to provide fire and ambulance svcs to aid in the health and welfare of the people of Dillsburg PA and the surrounding vicinity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,992$1,172,649▲ $404,657
Savings and Temporary Cash Investments$537,437$319,094▼ $218,343
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,308,376$1,493,720▲ $185,344
Other Assets Total$2,747$1,777▼ $970
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,336$332,257▲ $184,921
Unsecured Notes Loans Payable$38,297$22,978▼ $15,319
Other Liabilities$1,481$1,538▲ $57
Total Liabilities$187,114$356,773▲ $169,659
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,262$1,136,947▲ $15,685
Total Net Assets Fund Balance$1,121,262$1,136,947▲ $15,685
Total Liabilities and Net Assets / Fund Balance$1,308,376$1,493,720▲ $185,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$816,962$1,280,000$2,096,962
Buildings$346,320$401,169$747,489
Other Land Buildings$6,867$35,055$41,922
Land$2,500-$2,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
G StarnerPresident
C McCoyVice President
D HefflefingerChief Director
D TrumpDirector
L WiederhoeftDirector
M RyderDirector
R KauffmanDirector
B WiederhoeftFinancial Sect
S MyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,688
Program Service Revenue
$581,215
Investment Income
$3,229
Other Revenue
$11,642
All Other Contributions
$53,833
Change in Net Assets
$15,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,267
Other Expenses$343,921
Total Fundraising Expense$15,649
Professional Fundraising Fees$12,141
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,876$6,747-$323,623
Depreciation Depletion$111,795--$111,795
Other Employee Benefits$79,177--$79,177
Fees for Services Other$47,193--$47,193
Occupancy$34,391--$34,391
Payroll Taxes$29,916$551-$30,467
Other Expenses---$29,134
Fees for Services Professional Fundraising--$12,141$12,141
Office Expenses-$12,001-$12,001
Fees for Services Accounting-$8,451-$8,451
Benefits to Members$6,760--$6,760
Insurance-$6,722-$6,722
Interest$6,225--$6,225
Fees for Services Legal-$3,775-$3,775
All Other Expenses---$3,508
Advertising$2,286--$2,286
Total Functional Expenses$713,059$67,381$15,649$796,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,284
Fundraising Direct Expenses$25,913
Professional Fundraising Fees$12,141

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,177$25,177$4,025$21,152
Total Events$37,284$37,284$25,913$11,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes WH and payable$1,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

990 Part VI lines 6 and 7

Membership approves decisions of gov body Dir are members

990 Part VI line 11

The Chief Director review and signs the 990

990 Part VI line 19

Gov docs conflict of int and fin stmts provided upon request

990 Part VI line 2

Director L Wiederhoeft and Fin Sec B Wiederhoeft are married

Filing and Contact Details

Filer

EIN
23-1573445
Phone
7174323281

Signing Officer

Name
Grover Starner
Title
Chief Director
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grover Starner
Formed
1903
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
49

Preparer

Preparer
Marcella S Drake
Phone
7172342250
Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership approves decisions of gov body Dir are members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Chief Director review and signs the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gov docs conflict of int and fin stmts provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director L Wiederhoeft and Fin Sec B Wiederhoeft are married
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI lines 6 and 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Part VI line 2
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