Civic Intelligence

Factoryville Fire Company

990 • Fiscal year 2018 • EIN 23-2020891

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.FACTORYVILLESTATION9.COM
PO Box 275Factoryville, PA 18419

(570) 945-5769

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,145,119

Down $208,060 (-6.2%) from 2017

Net Assets

Down

$1,220,044

Down $32,041 (-2.6%) from 2017

Liabilities

Down

$1,925,075

Down $176,019 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$510,484

Up $223,541 (+78%) from 2017

Expenses

Up

$458,363

Up $89,787 (+24%) from 2017

Net Income

Up

$52,121

Up $133,754 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2008: $1,111,239Liabilities 2008: $189,955Net Assets 2008: $921,2842008Assets 2011: $1,160,944Liabilities 2011: $103,721Net Assets 2011: $1,057,2232011Assets 2012: $1,158,527Liabilities 2012: $57,243Net Assets 2012: $1,101,2842012Assets 2013: $1,396,922Liabilities 2013: $137,096Net Assets 2013: $1,259,8262013Assets 2014: $1,535,887Liabilities 2014: $283,840Net Assets 2014: $1,252,0472014Assets 2015: $1,466,076Liabilities 2015: $261,890Net Assets 2015: $1,204,1862015Assets 2016: $2,371,427Liabilities 2016: $1,149,491Net Assets 2016: $1,221,9362016Assets 2017: $3,353,179Liabilities 2017: $2,101,094Net Assets 2017: $1,252,0852017Assets 2018: $3,145,119Liabilities 2018: $1,925,075Net Assets 2018: $1,220,0442018Assets 2019: $3,110,680Liabilities 2019: $1,867,109Net Assets 2019: $1,243,5712019Assets 2020: $3,017,133Liabilities 2020: $1,804,176Net Assets 2020: $1,212,9572020Assets 2021: $2,905,404Liabilities 2021: $1,737,923Net Assets 2021: $1,167,4812021Assets 2022: $2,791,971Liabilities 2022: $1,652,963Net Assets 2022: $1,139,0082022Assets 2023: $2,717,453Liabilities 2023: $1,576,154Net Assets 2023: $1,141,2992023

Highlighted filing

2018

Assets$3,145,119
Liabilities$1,925,075
Net Assets$1,220,044
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2008: $270,420Expenses 2008: $198,045Net Income 2008: $72,3752008Expenses 2011: $330,7402011Expenses 2012: $330,7512012Revenue 2013: $488,707Expenses 2013: $348,991Net Income 2013: $139,7162013Revenue 2014: $364,342Expenses 2014: $331,257Net Income 2014: $33,0852014Revenue 2015: $412,100Expenses 2015: $322,014Net Income 2015: $90,0862015Revenue 2016: $260,971Expenses 2016: $283,013Net Income 2016: -$22,0422016Revenue 2017: $286,943Expenses 2017: $368,576Net Income 2017: -$81,6332017Revenue 2018: $510,484Expenses 2018: $458,363Net Income 2018: $52,1212018Revenue 2019: $360,227Expenses 2019: $445,311Net Income 2019: -$85,0842019Revenue 2020: $410,643Expenses 2020: $493,278Net Income 2020: -$82,6352020Revenue 2021: $450,600Expenses 2021: $480,556Net Income 2021: -$29,9562021Revenue 2022: $470,110Expenses 2022: $357,317Net Income 2022: $112,7932022Revenue 2023: $299,732Expenses 2023: $333,147Net Income 2023: -$33,4152023

Highlighted filing

2018

Revenue$510,484
Expenses$458,363
Net Income$52,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$535,201
Mission and Program Overview

Mission

Fire and ambulance company providing public safety and rescue for the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,344,080$2,324,820▼ $19,260
Investments in Publicly Traded Securities$784,030$632,482▼ $151,548
Other Notes and Loans Receivable, Net$109,931$99,374▼ $10,557
Cash and Non-Interest-Bearing Accounts$78,751$71,429▼ $7,322
Savings and Temporary Cash Investments$31,430$12,057▼ $19,373
Total Assets$3,353,179$3,145,119▼ $208,060
Other Assets Total$4,957$4,957→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,083,843$1,907,824▼ $176,019
Unsecured Notes Loans Payable$17,251$17,251→ $0
Total Liabilities$2,101,094$1,925,075▼ $176,019
Net Assets / Fund Balance
Unrestricted Net Assets$1,252,085$1,220,044▼ $32,041
Total Net Assets Fund Balance$1,252,085$1,220,044▼ $32,041
Total Liabilities and Net Assets / Fund Balance$3,353,179$3,145,119▼ $208,060

Asset Categories

AssetBook ValueDepreciationBasis
Land$45,341-$45,341
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald WelbyPresident
Dave ShawTrustee
Kevin HowardTrustee
Tom SchofieldTrustee
Emma Jean-beardsleeAmbulance
Kevin HowardFire Chief
Dave RichmondFire Police
Carol OttoLadies Presi
Katherine BommerSecretary
Beth PolovitchTreasureer
Aj TraettinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,547
Program Service Revenue
$136,052
Investment Income
$176,781
Other Revenue
$58,104
All Other Contributions
$86,179
Change in Net Assets
$52,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,763
Salaries, Compensation, and Employee Benefits$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,502--$154,502
Depreciation Depletion$124,462--$124,462
Interest$83,874--$83,874
Insurance$19,708$4,927-$24,635
Occupancy$22,182--$22,182
Fees for Service Investment Mgmnt Fees-$7,483-$7,483
Office Expenses-$2,424-$2,424
Other Expenses$1,737--$1,737
Information Technology-$1,324-$1,324
Fees for Services Accounting-$800-$800
Current Officers, Directors, Trustees, and Key Employees$300$300-$600
All Other Expenses$345--$345
Travel-$150-$150
Total Functional Expenses$440,955$17,408$0$458,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,865
Fundraising Direct Expenses$17,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Drive$35,242$35,242$5,348$29,894
Gun Raffle and$57,233$34,623$11,655$22,968
Total Events$92,475$69,865$17,003$52,862
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
Yes
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
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 7A

“Right to elect members to governing body.”

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

“Form 990 is prepared by local accounting firm and reviewed by the officers of the fire company prior to final submission”

Form 990, Page 6, Part VI, Line 12C

“Enforces compliance with policy.”

Form 990, Page 6, Part VI, Line 19

“A copy is available at the fire hall and available upon request”

Filing and Contact Details

Filer

Filer Name
Factoryville Fire Company
EIN
23-2020891
Phone
5709455769
Address
PO BOX 275, FACTORYVILLE, PA 18419

Signing Officer

Name
Gerald Welby
Title
President
Phone
5709455769
Signed
2019-05-14

Organization Details

Principal Officer
Gerald Welby
Formed
1931
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
55

Preparer

Firm
Lochen and Chase Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Richard Lochen
Phone
5708363868
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ambulance and fire service to residents in the local community.”

Form 990, Part IX, Line 11G

“Ambulance intercepts 43,099 0 0 emt day crew 111,403 0 0 total 154,502 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08474
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0411543
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IRS990ScheduleA/PublicSupportCY170Pct00.92580
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IRS990ScheduleA/TotalSupportAmt0728130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045341
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE AND
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017003
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMBULANCE AND FIRE SERVICE TO RESIDENTS IN THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RIGHT TO ELECT MEMBERS TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY LOCAL ACCOUNTING FIRM AND REVIEWED BY THE OFFICERS OF THE FIRE COMPANY PRIOR TO FINAL SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCES COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY IS AVAILABLE AT THE FIRE HALL AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMBULANCE INTERCEPTS 43,099 0 0 EMT DAY CREW 111,403 0 0 TOTAL 154,502 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03145119
IRS990/TotalAssetsGrp/BOYAmt03353179
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IRS990/TotalContributionsAmt0139547
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0458363
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IRS990/TotalLiabilitiesGrp/EOYAmt01925075
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IRS990/TotalProgramServiceExpensesAmt0440955
IRS990/TotalProgramServiceRevenueAmt0136052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510484
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03353179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03145119
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01252085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01220044
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017251
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017251
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FACTORYVILLESTATION9.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD WELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709455769
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACTORYVILLE FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FACT
ReturnHeader/Filer/EIN0232020891
ReturnHeader/Filer/PhoneNum05709455769
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0FACTORYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018419
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05267DBFB811076A1C0F7770E7DEAF5B579268BBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C6111AF00204F88016EAB6674E06B3D06BBEC06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.68.145
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185356

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,145,119
Liabilities
$1,925,075
Net assets
$1,220,044
Revenue
$510,484
Expenses
$458,363
Net income
$52,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.72$1.58$1.14$0.30$0.33$0.03
2022Summary only. Only limited summary data is available for this year.$2.79$1.65$1.14$0.47$0.36$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.74$1.17$0.45$0.48$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.80$1.21$0.41$0.49$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.87$1.24$0.36$0.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.15$1.93$1.22$0.51$0.46$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.10$1.25$0.29$0.37$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.15$1.22$0.26$0.28$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.26$1.20$0.41$0.32$0.09
2014Summary only. Only limited summary data is available for this year.$1.54$0.28$1.25$0.36$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$0.49$0.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.10$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.06$0.33
2008Summary only. Only limited summary data is available for this year.$1.11$0.19$0.92$0.27$0.20$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits