Civic Intelligence

Needmore Volunteer Fire Company

990 • Fiscal year 2016 • EIN 23-2009831

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

PO Box 150Needmore, PA 17238

(717) 496-3655

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$1,250

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$589,451

Down $31,691 (-5.1%) from 2015

Net Assets

Up

$352,365

Up $20,269 (+6.1%) from 2015

Liabilities

Down

$237,086

Down $51,960 (-18%) from 2015

Revenue

Down

$149,382

Down $26,180 (-15%) from 2015

Expenses

Down

$129,113

Down $47,272 (-27%) from 2015

Net Income

Up

$20,269

Up $21,092 (+2563%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $681,546Liabilities 2011: $344,495Net Assets 2011: $337,0512011Assets 2012: $681,053Liabilities 2012: $339,564Net Assets 2012: $341,4892012Assets 2013: $709,655Liabilities 2013: $305,739Net Assets 2013: $403,9162013Assets 2014: $617,470Liabilities 2014: $284,551Net Assets 2014: $332,9192014Assets 2015: $621,142Liabilities 2015: $289,046Net Assets 2015: $332,0962015Assets 2016: $589,451Liabilities 2016: $237,086Net Assets 2016: $352,3652016Assets 2017: $558,688Liabilities 2017: $213,983Net Assets 2017: $344,7052017Assets 2018: $590,318Liabilities 2018: $253,782Net Assets 2018: $336,5362018Assets 2019: $521,943Liabilities 2019: $217,420Net Assets 2019: $304,5232019Assets 2020: $752,549Liabilities 2020: $476,797Net Assets 2020: $275,7522020Assets 2021: $756,780Liabilities 2021: $502,120Net Assets 2021: $254,6602021Assets 2022: $752,482Liabilities 2022: $458,876Net Assets 2022: $293,6062022Assets 2023: $814,450Liabilities 2023: $417,408Net Assets 2023: $397,0422023Assets 2024: $565,701Liabilities 2024: $87,752Net Assets 2024: $477,9492024

Highlighted filing

2016

Assets$589,451
Liabilities$237,086
Net Assets$352,365

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $171,113Expenses 2011: $215,772Net Income 2011: -$44,6592011Revenue 2012: $167,791Expenses 2012: $193,141Net Income 2012: -$25,3502012Revenue 2013: $286,644Expenses 2013: $224,217Net Income 2013: $62,4272013Revenue 2014: $164,863Expenses 2014: $235,861Net Income 2014: -$70,9982014Revenue 2015: $175,562Expenses 2015: $176,385Net Income 2015: -$8232015Revenue 2016: $149,382Expenses 2016: $129,113Net Income 2016: $20,2692016Revenue 2017: $121,270Expenses 2017: $128,931Net Income 2017: -$7,6612017Revenue 2018: $185,964Expenses 2018: $194,065Net Income 2018: -$8,1012018Revenue 2019: $194,058Expenses 2019: $213,907Net Income 2019: -$19,8492019Revenue 2020: $163,223Expenses 2020: $191,994Net Income 2020: -$28,7712020Revenue 2021: $149,424Expenses 2021: $170,516Net Income 2021: -$21,0922021Revenue 2022: $190,226Expenses 2022: $151,280Net Income 2022: $38,9462022Revenue 2023: $279,965Expenses 2023: $176,529Net Income 2023: $103,4362023Revenue 2024: $295,856Expenses 2024: $214,949Net Income 2024: $80,9072024

Highlighted filing

2016

Revenue$149,382
Expenses$129,113
Net Income$20,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$185,473
Mission and Program Overview

Mission

To provide fire and ambulane services and protection to the residents of Needmore PA and provide additional assistance and manpower to surrounding Townships.

Needmore vounteer fire company provides fire and ambulance services and protection to the citizens of needmore, pa and also provides added assitance and additional manpower to surrounding areas when needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,454$517,119▼ $47,335
Cash and Non-Interest-Bearing Accounts$38,115$37,414▼ $701
Investments in Publicly Traded Securities$18,573$11,668▼ $6,905
Total Assets$621,142$589,451▼ $31,691
Other Assets Total-$23,250-
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,046$237,086▼ $51,960
Total Liabilities$289,046$237,086▼ $51,960
Net Assets / Fund Balance
Unrestricted Net Assets$332,096$352,365▲ $20,269
Total Net Assets Fund Balance$332,096$352,365▲ $20,269
Total Liabilities and Net Assets / Fund Balance$621,142$589,451▼ $31,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,812$407,025-
Equipment$59,307$613,043-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerri StraitAssistant Ambulance TreasurerPT$1,250$1,250

Board Members and Trustees

NameTitle
Wavy KirkPresident
Dennis StraitVice President
Dennis StraitDirector
Jr SigelDirector
Stacy BarnhartDirector
Stacy BarnhartAmbulance Secretary
Brian StraitAmbulance Treasure
Betty StraitAssistant Chaplain
Gerri StraitAssistant Relief Treasurer
Laura CarbaughAssistant Secretary
Gerri StraitAssistant Treasurer
Ruby BarnhartChaplain
Dennis StraitSecretary
Donna CarbaughSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,358
Program Service Revenue
$63,313
Investment Income
$9,850
Other Revenue
$14,861
All Other Contributions
$61,328
Change in Net Assets
$20,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,523
Total Fundraising Expense$5,507
Salaries, Compensation, and Employee Benefits$1,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,374$0$5,507$66,881
Depreciation Depletion$21,444$0$0$21,444
Occupancy$16,965$0$0$16,965
Insurance$10,753$0$0$10,753
Interest$7,243$0$0$7,243
Office Expenses$4,237$0$0$4,237
Current Officers, Directors, Trustees, and Key Employees$1,420$0$0$1,420
Payroll Taxes$170$0$0$170
Total Functional Expenses$123,606$0$5,507$129,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,502
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
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
Needmore Volunteer Fire Coinc
EIN
23-2009831
Phone
7174963655
Address
PO Box 150, Needmore, PA 17238

Signing Officer

Name
Wavy Kirk
Title
President
Phone
7174963655
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wavy Kirk
Formed
1960
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
30

Preparer

Firm
Porter Business Development Group
Address
429 Phoenix Drive, Chambersburg, PA 17201
Preparer
William M Portercpa
Phone
7172632777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by treasurer, assistant treasurer and president before filing

Form 990, Part IX, Line 24E

Donations 1970. 1970. 0. 0.

Form 990, Part IX, Line 24E

Fire suits and uniforms 60. 60. 0. 0.

Form 990, Part IX, Line 24E

FUEL 10247. 10247. 0. 0.

Form 990, Part IX, Line 24E

Funraising expenses 5507. 0. 0. 5507.

Form 990, Part IX, Line 24E

Repairs and maintenance 26865. 26865. 0. 0.

Form 990, Part IX, Line 24E

Supplies 11303. 11303. 0. 0.

Form 990, Part IX, Line 24E

Taxes & licnses 350. 350. 0. 0.

Form 990, Part IX, Line 24E

Telephone 3479. 3479. 0. 0.

Form 990, Part IX, Line 24E

DUES 702. 702. 0. 0.

Form 990, Part IX, Line 24E

Training 3612. 3612. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 2786. 2786. 0. 0.

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IRS990/PrincipalOfficerNm0WAVY KIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0488490
IRS990/ProgramServiceRevenueGrp/Desc0FIRE AND AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03007
IRS990/PYOtherExpensesAmt0176385
IRS990/PYOtherRevenueAmt030445
IRS990/PYProgramServiceRevenueAmt068973
IRS990/PYRevenuesLessExpensesAmt0-823
IRS990/PYTotalExpensesAmt0176385
IRS990/PYTotalRevenueAmt0175562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020269
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0359
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0613337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07788
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0938900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167763
IRS990ScheduleA/Total509Grp/TotalAmt0938900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407025
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0864837
IRS990ScheduleD/EquipmentGrp/BookValueAmt059307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613043
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0672350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER, ASSISTANT TREASURER AND PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 1970. 1970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE SUITS AND UNIFORMS 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL 10247. 10247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNRAISING EXPENSES 5507. 0. 0. 5507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 26865. 26865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 11303. 11303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICNSES 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 3479. 3479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 702. 702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING 3612. 3612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES 2786. 2786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621142
IRS990/TotalAssetsEOYAmt0589451
IRS990/TotalAssetsGrp/BOYAmt0621142
IRS990/TotalAssetsGrp/EOYAmt0589451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061358
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129113
IRS990/TotalGrossUBIAmt0359
IRS990/TotalLiabilitiesBOYAmt0289046
IRS990/TotalLiabilitiesEOYAmt0237086
IRS990/TotalLiabilitiesGrp/BOYAmt0289046
IRS990/TotalLiabilitiesGrp/EOYAmt0237086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352365
IRS990/TotalProgramServiceExpensesAmt0123606
IRS990/TotalProgramServiceRevenueAmt063313
IRS990/TotalReportableCompFromOrgAmt01250
IRS990/TotalRevenueGrp/ExclusionAmt014502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0359
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589451
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.88$4.78$2.96$2.15$0.81
2023Detailed filing. Detailed filing data is available for this year.$8.14$4.17$3.97$2.80$1.77$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$4.59$2.94$1.90$1.51$0.39
2021Detailed filing. Detailed filing data is available for this year.$7.57$5.02$2.55$1.49$1.71$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.53$4.77$2.76$1.63$1.92$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.22$2.17$3.05$1.94$2.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.90$2.54$3.37$1.86$1.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.59$2.14$3.45$1.21$1.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.89$2.37$3.52$1.49$1.29$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.21$2.89$3.32$1.76$1.76$0.01
2014Summary only. Only limited summary data is available for this year.$6.17$2.85$3.33$1.65$2.36$0.71
2013Summary only. Only limited summary data is available for this year.$7.10$3.06$4.04$2.87$2.24$0.62
2012Summary only. Only limited summary data is available for this year.$6.81$3.40$3.41$1.68$1.93$0.25
2011Summary only. Only limited summary data is available for this year.$6.82$3.44$3.37$1.71$2.16$0.45