Civic Intelligence

Hempfield Fire Department

990 • Fiscal year 2017 • EIN 23-1976969

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

19 W Main StLandisville, PA 17538

(717) 898-8112

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-400%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,244,378

Down $291,352 (-11%) from 2016

Net Assets

Down

$2,230,574

Down $285,199 (-11%) from 2016

Liabilities

Down

$13,804

Down $6,153 (-31%) from 2016

Revenue

Up

$71,337

Up $48,945 (+219%) from 2016

Expenses

Down

$356,536

Down $47,813 (-12%) from 2016

Net Income

Up

-$285,199

Up $96,758 (+25%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,866,068Liabilities 2011: $169,775Net Assets 2011: $2,696,2932011Assets 2012: $2,803,341Liabilities 2012: $90,190Net Assets 2012: $2,713,1512012Assets 2013: $2,852,901Liabilities 2013: $6,365Net Assets 2013: $2,846,5362013Assets 2014: $3,121,829Liabilities 2014: $0Net Assets 2014: $3,121,8292014Assets 2015: $2,926,053Liabilities 2015: $26,690Net Assets 2015: $2,899,3632015Assets 2016: $2,535,730Liabilities 2016: $19,957Net Assets 2016: $2,515,7732016Assets 2017: $2,244,378Liabilities 2017: $13,804Net Assets 2017: $2,230,5742017Assets 2018: $2,087,981Liabilities 2018: $2,156Net Assets 2018: $2,085,8252018Assets 2019: $1,993,425Liabilities 2019: $0Net Assets 2019: $1,993,4252019Assets 2020: $1,943,567Liabilities 2020: $0Net Assets 2020: $1,943,5672020Assets 2021: $1,958,387Liabilities 2021: $1,025Net Assets 2021: $1,957,3622021Assets 2022: $1,813,653Liabilities 2022: $0Net Assets 2022: $1,813,6532022Assets 2023: $1,679,505Liabilities 2023: $0Net Assets 2023: $1,679,5052023Assets 2024: $1,909,596Liabilities 2024: $463Net Assets 2024: $1,909,1332024

Highlighted filing

2017

Assets$2,244,378
Liabilities$13,804
Net Assets$2,230,574

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $258,965Expenses 2011: $287,498Net Income 2011: -$28,5332011Expenses 2012: $295,4942012Revenue 2013: $225,451Expenses 2013: $261,616Net Income 2013: -$36,1652013Revenue 2014: $577,968Expenses 2014: $341,839Net Income 2014: $236,1292014Revenue 2015: $162,970Expenses 2015: $330,273Net Income 2015: -$167,3032015Revenue 2016: $22,392Expenses 2016: $404,349Net Income 2016: -$381,9572016Revenue 2017: $71,337Expenses 2017: $356,536Net Income 2017: -$285,1992017Revenue 2018: $170,414Expenses 2018: $309,060Net Income 2018: -$138,6462018Revenue 2019: $142,189Expenses 2019: $234,589Net Income 2019: -$92,4002019Revenue 2020: $160,585Expenses 2020: $210,443Net Income 2020: -$49,8582020Revenue 2021: $251,896Expenses 2021: $238,101Net Income 2021: $13,7952021Revenue 2022: $175,766Expenses 2022: $315,446Net Income 2022: -$139,6802022Revenue 2023: $100,726Expenses 2023: $234,874Net Income 2023: -$134,1482023Revenue 2024: $413,655Expenses 2024: $224,865Net Income 2024: $188,7902024

Highlighted filing

2017

Revenue$71,337
Expenses$356,536
Net Income-$285,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,166,605
Mission and Program Overview

Mission

The purpose of this corporation shall be the protection of life and property against loss by fire.

To provide the best possible fire and emergency services to the citizens of east hempfield township. To keep the organization 100% volunteer to eliminate the need for a fire tax to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,166,169$1,205,988▼ $960,181
Savings and Temporary Cash Investments$317,249$979,981▲ $662,732
Investments in Publicly Traded Securities$52,313$58,405▲ $6,092
Cash and Non-Interest-Bearing Accounts$-1$4▲ $5
Total Assets$2,535,730$2,244,378▼ $291,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,957$13,804▼ $6,153
Total Liabilities$19,957$13,804▼ $6,153
Net Assets / Fund Balance
Unrestricted Net Assets$2,463,440$2,172,169▼ $291,271
Temporarily Rstr Net Assets$52,333$58,405▲ $6,072
Total Net Assets Fund Balance$2,515,773$2,230,574▼ $285,199
Total Liabilities and Net Assets / Fund Balance$2,535,730$2,244,378▼ $291,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$419,672$1,011,929$1,431,601
Buildings$631,538$710,661$1,342,199
Leasehold Improvements$93,947$129,614$223,561
Other Land Buildings$5,539$100,992$106,531
Land$55,292-$55,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$52,333-▲ $6,072-$58,405
2016$1,287,155-▼ $69,655$1,165,167$52,333
2015$1,339,303-▲ $20,636$72,784$1,287,155
2014$1,275,680-▲ $80,639$17,016$1,339,303
2013$1,107,361-▲ $185,679$17,360$1,275,680
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott RitzmanPresident
Doug HowardDirector
Lester DiemlerDirector
Tiffine HowardDirector
Josh NewcomerFire Chief
Jerry StevensTreasurer
Pat PhalenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,335
Program Service Revenue
$0
Investment Income
$-64,660
Other Revenue
$9,662
All Other Contributions
$72,568
Change in Net Assets
$-285,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,536
Total Fundraising Expense$4,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,913--$153,913
Occupancy$46,775$32,511-$79,286
Insurance$35,360--$35,360
Fees for Services Legal-$12,418-$12,418
Fees for Services Accounting-$11,865-$11,865
Office Expenses-$5,566-$5,566
Fees for Services Other--$4,179$4,179
All Other Expenses$156$1,828-$1,984
Other Expenses$1,629--$1,629
Interest-$1,121-$1,121
Total Functional Expenses$287,048$65,309$4,179$356,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,370
Fundraising Direct Expenses$3,562
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

After the treasurer and tax preparer review preparation of the form 990, a draft form 990 is reviewed by the treasurer and the governing board at its monthly board meeting, prior to filing. Any changes are passed on to the preparer to update the information, and a final copy is issued for tax filing.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon public request

Filing and Contact Details

Filer

Filer Name
Hempfield Fire Department
EIN
23-1976969
Phone
7178988112
Address
19 W MAIN ST, LANDISVILLE, PA 17538

Signing Officer

Name
Scott Ritzman
Title
President
Phone
7178988112
Signed
2018-08-31

Organization Details

Principal Officer
Scott Ritzman
Formed
1990
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
80

Preparer

Firm
Gift Cpas
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Randy Yoh CPA
Phone
7177663555
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers serve the association in the following functions: fire fighters maintaining equipment and facilities fundraising management and clerical functions

Form 990, Part X

Temporarily restricted net assets consist of those amounts contained in the building and park trust, commonly known as the pavilion trust. The revenue from the trust is to be used for maintaining, repairing and preserving the park. All assets that become principal of he trust shall remain as principal of the trust as long as the park is owned and operated by the fire department. Permanently restricted net assets consist of amounts contained in the koser trust. The revenue from the trust is unrestricted as to use by the fire department.

Financial Statement Notes

Schedule D, Page 4, Part XIII

Form 990, part x, lines 28 & 29 temporarily restricted net assets - consist of those amounts contianed in the building and park trust, commonly called the pavillion trust. The revenue from the trust is to be used for maintenance and repairs in the park. All assets that become principal of the trust shall remain as principal of the trust as long as the park is owned and operated by the fire comapny.

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE BEST POSSIBLE FIRE AND EMERGENCY SERVICES TO THE CITIZENS OF EAST HEMPFIELD TOWNSHIP. TO KEEP THE ORGANIZATION 100% VOLUNTEER TO ELIMINATE THE NEED FOR A FIRE TAX TO THE COMMUNITY.
IRS990/AllOtherContributionsAmt072568
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01828
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156
IRS990/AllOtherExpensesGrp/TotalAmt01984
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JERRY STEVENS
IRS990/BooksInCareOfDetail/PhoneNum07178988112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANDISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017538
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1
IRS990/CashNonInterestBearingGrp/EOYAmt04
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-64660
IRS990/CYOtherExpensesAmt0356536
IRS990/CYOtherRevenueAmt09662
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-285199
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0356536
IRS990/CYTotalFundraisingExpenseAmt04179
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071337
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153913
IRS990/DepreciationDepletionGrp/TotalAmt0153913
IRS990/Desc0VOLUNTEER FIRE PROTECTION: TO PROVIDE AND MAINTAIN FIRE DEPARTMENT EQUIPMENT AND FACILITIES IN ORDER TO PROTECT THE LOCAL COMMUNITY AND SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0287048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011865
IRS990/FeesForServicesAccountingGrp/TotalAmt011865
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012418
IRS990/FeesForServicesLegalGrp/TotalAmt012418
IRS990/FeesForServicesOtherGrp/FundraisingAmt04179
IRS990/FeesForServicesOtherGrp/TotalAmt04179
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0SCOTT RITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT PHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH NEWCOMER
IRS990/Form990PartVIISectionAGrp/PersonNm5LESTER DIEMLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFINE HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03562
IRS990/FundraisingGrossIncomeAmt07370
IRS990/GainOrLossGrp/OtherAmt0-70501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt053765
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01020000
IRS990/GrossReceiptsAmt01166605
IRS990/GrossRentsGrp/RealAmt07059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035360
IRS990/InsuranceGrp/TotalAmt035360
IRS990/InterestGrp/ManagementAndGeneralAmt01121
IRS990/InterestGrp/TotalAmt01121
IRS990/InvestmentIncomeGrp/ExclusionAmt05841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05841
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058405
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01953196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02166169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01205988
IRS990/LandBldgEquipCostOrOtherBssAmt03159184
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01090501
IRS990/LessRentalExpensesGrp/RealAmt01205
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS CORPORATION SHALL BE THE PROTECTION OF LIFE AND PROPERTY AGAINST LOSS BY FIRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013804
IRS990/NetAssetsOrFundBalancesBOYAmt02515773
IRS990/NetAssetsOrFundBalancesEOYAmt02230574
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-70501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03808
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05854
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05854
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032511
IRS990/OccupancyGrp/ProgramServicesAmt046775
IRS990/OccupancyGrp/TotalAmt079286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05566
IRS990/OfficeExpensesGrp/TotalAmt05566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIRE APPARATUS & EQUIP. M
IRS990/OtherExpensesGrp/Desc1RELIEF EXPENSES
IRS990/OtherExpensesGrp/Desc2MORALE AND WELFARE
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt029506
IRS990/OtherExpensesGrp/ProgramServicesAmt117729
IRS990/OtherExpensesGrp/ProgramServicesAmt21980
IRS990/OtherExpensesGrp/ProgramServicesAmt31629
IRS990/OtherExpensesGrp/TotalAmt029506
IRS990/OtherExpensesGrp/TotalAmt117729
IRS990/OtherExpensesGrp/TotalAmt21980
IRS990/OtherExpensesGrp/TotalAmt31629
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT RITZMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-64818
IRS990/PYOtherExpensesAmt0404351
IRS990/PYOtherRevenueAmt05378
IRS990/PYProgramServiceRevenueAmt02093
IRS990/PYRevenuesLessExpensesAmt0-381959
IRS990/PYTotalExpensesAmt0404351
IRS990/PYTotalRevenueAmt022392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-285199
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05854
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0979981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56060
IRS990ScheduleA/PublicSupportPY170Pct00.51500
IRS990ScheduleA/PublicSupportTotal170Amt0668201
IRS990ScheduleA/SubstantialContributorsTotAmt0301322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969523
IRS990ScheduleA/TotalSupportAmt01191851
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342199
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052333
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058405
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01287155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-69655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01165167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01339303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01287155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt072784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01275680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01339303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01107361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01275680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017360
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0419672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01011929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01431601
IRS990ScheduleD/LandGrp/BookValueAmt055292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055292
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART X, LINES 28 & 29 TEMPORARILY RESTRICTED NET ASSETS - CONSIST OF THOSE AMOUNTS CONTIANED IN THE BUILDING AND PARK TRUST, COMMONLY CALLED THE PAVILLION TRUST. THE REVENUE FROM THE TRUST IS TO BE USED FOR MAINTENANCE AND REPAIRS IN THE PARK. ALL ASSETS THAT BECOME PRINCIPAL OF THE TRUST SHALL REMAIN AS PRINCIPAL OF THE TRUST AS LONG AS THE PARK IS OWNED AND OPERATED BY THE FIRE COMAPNY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01205988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE THE ASSOCIATION IN THE FOLLOWING FUNCTIONS: FIRE FIGHTERS MAINTAINING EQUIPMENT AND FACILITIES FUNDRAISING MANAGEMENT AND CLERICAL FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE TREASURER AND TAX PREPARER REVIEW PREPARATION OF THE FORM 990, A DRAFT FORM 990 IS REVIEWED BY THE TREASURER AND THE GOVERNING BOARD AT ITS MONTHLY BOARD MEETING, PRIOR TO FILING. ANY CHANGES ARE PASSED ON TO THE PREPARER TO UPDATE THE INFORMATION, AND A FINAL COPY IS ISSUED FOR TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON PUBLIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THOSE AMOUNTS CONTAINED IN THE BUILDING AND PARK TRUST, COMMONLY KNOWN AS THE PAVILION TRUST. THE REVENUE FROM THE TRUST IS TO BE USED FOR MAINTAINING, REPAIRING AND PRESERVING THE PARK. ALL ASSETS THAT BECOME PRINCIPAL OF HE TRUST SHALL REMAIN AS PRINCIPAL OF THE TRUST AS LONG AS THE PARK IS OWNED AND OPERATED BY THE FIRE DEPARTMENT. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF AMOUNTS CONTAINED IN THE KOSER TRUST. THE REVENUE FROM THE TRUST IS UNRESTRICTED AS TO USE BY THE FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEMPFIELD FIRE DEPT RELIEF ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710868006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIREFIGHT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019 W MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANDISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017538
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048019
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEMPFIELD FIRE DEPT RELIEF ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058405
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02535730
IRS990/TotalAssetsEOYAmt02244378
IRS990/TotalAssetsGrp/BOYAmt02535730
IRS990/TotalAssetsGrp/EOYAmt02244378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019957
IRS990/TotalLiabilitiesEOYAmt013804
IRS990/TotalLiabilitiesGrp/BOYAmt019957
IRS990/TotalLiabilitiesGrp/EOYAmt013804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02515773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02230574
IRS990/TotalProgramServiceExpensesAmt0287048
IRS990/TotalRevenueGrp/ExclusionAmt011695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-70501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071337
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02535730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02244378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02463440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02172169
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.HEMPFIELDFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT RITZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178988112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.41$0.22$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.10$0.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.18$0.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.16$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.14$0.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.17$0.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.07$0.36$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.02$0.40$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$0.16$0.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.58$0.34$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.85$0.23$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.09$2.71$0.30
2011Summary only. Only limited summary data is available for this year.$2.87$0.17$2.70$0.26$0.29$0.03