Civic Intelligence

Shawnee Fire Company

990 • Fiscal year 2019 • EIN 23-2038557

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profileshawneefire.org
PO Box 187Shawnee On Delaware, PA 18356

(570) 476-0736

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$815,616

Up $31,573 (+4.0%) from 2018

Net Assets

Up

$815,616

Up $31,573 (+4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Down

$176,733

Down $73,166 (-29%) from 2018

Expenses

Down

$110,316

Down $172,250 (-61%) from 2018

Net Income

Up

$66,417

Up $99,084 (+303%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $684,652Liabilities 2010: $17,339Net Assets 2010: $667,3132010Assets 2011: $668,366Liabilities 2011: $11,246Net Assets 2011: $657,1202011Assets 2012: $760,740Liabilities 2012: $84,004Net Assets 2012: $676,7362012Assets 2013: $788,072Liabilities 2013: $63,003Net Assets 2013: $725,0692013Assets 2014: $774,994Liabilities 2014: $41,993Net Assets 2014: $733,0012014Assets 2015: $766,084Liabilities 2015: $20,962Net Assets 2015: $745,1222015Assets 2016: $763,158Liabilities 2016: $0Net Assets 2016: $763,1582016Assets 2017: $790,439Liabilities 2017: $0Net Assets 2017: $790,4392017Assets 2018: $784,043Liabilities 2018: $0Net Assets 2018: $784,0432018Assets 2019: $815,616Liabilities 2019: $0Net Assets 2019: $815,6162019Assets 2020: $1,060,298Liabilities 2020: $173,238Net Assets 2020: $887,0602020Assets 2021: $993,990Liabilities 2021: $157,343Net Assets 2021: $836,6472021Assets 2022: $955,235Liabilities 2022: $140,940Net Assets 2022: $814,2952022Assets 2023: $972,414Liabilities 2023: $135,167Net Assets 2023: $837,2472023Assets 2024: $1,064,223Liabilities 2024: $103,274Net Assets 2024: $960,9492024

Highlighted filing

2019

Assets$815,616
Liabilities$0
Net Assets$815,616
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $149,735Expenses 2010: $143,996Net Income 2010: $5,7392010Expenses 2011: $135,1892011Revenue 2012: $172,835Expenses 2012: $153,219Net Income 2012: $19,6162012Revenue 2013: $180,043Expenses 2013: $131,710Net Income 2013: $48,3332013Revenue 2014: $135,848Expenses 2014: $127,916Net Income 2014: $7,9322014Revenue 2015: $137,398Expenses 2015: $125,277Net Income 2015: $12,1212015Revenue 2016: $127,309Expenses 2016: $109,273Net Income 2016: $18,0362016Revenue 2017: $157,806Expenses 2017: $130,525Net Income 2017: $27,2812017Revenue 2018: $249,899Expenses 2018: $282,566Net Income 2018: -$32,6672018Revenue 2019: $176,733Expenses 2019: $110,316Net Income 2019: $66,4172019Revenue 2020: $221,920Expenses 2020: $150,476Net Income 2020: $71,4442020Revenue 2021: $168,396Expenses 2021: $218,809Net Income 2021: -$50,4132021Revenue 2022: $141,991Expenses 2022: $164,343Net Income 2022: -$22,3522022Revenue 2023: $174,509Expenses 2023: $151,557Net Income 2023: $22,9522023Revenue 2024: $302,921Expenses 2024: $179,219Net Income 2024: $123,7022024

Highlighted filing

2019

Revenue$176,733
Expenses$110,316
Net Income$66,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$185,604
Mission and Program Overview

Mission

Provide fire protection services to residents of and businesses in smithfield and middle smithfield townships and adjacent areas.

Fire service-protection of life and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$633,643$624,247▼ $9,396
Savings and Temporary Cash Investments$437,159$526,123▲ $88,964
Land, Buildings, and Equipment, Net$346,884$289,493▼ $57,391
Cap Stk Tr Prin Current Funds$150,400$191,369▲ $40,969
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$784,043$815,616▲ $31,573
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$784,043$815,616▲ $31,573
Total Liabilities and Net Assets / Fund Balance$784,043$815,616▲ $31,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,379$864,796$1,016,175
Buildings$106,933$175,035$281,968
Leasehold Improvements$31,181$6,235$37,416
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David TimkoPresident
David SteglikVice President
Jason FieldBoard Member
William EdmondsonBoard Member
William HowenstineBoard Member
Jason WitcraftFire Chief
John R MoyerSecretary
Robert RomanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,324
Program Service Revenue
$0
Investment Income
$3,475
Other Revenue
$54,934
All Other Contributions
$10,796
Change in Net Assets
$66,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,316
Total Fundraising Expense$5,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,448$2,914$2,913$58,275
Depreciation Depletion$20,291$1,128$1,127$22,546
Insurance$9,173$510$509$10,192
Fees for Services Other$2,250$125$125$2,500
All Other Expenses$113$7$5$125
Other Expenses$86$5$5$96
Total Functional Expenses$99,285$5,519$5,512$110,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,697
Gaming Gross Income$9,997
Fundraising Direct Expenses$7,566
Gaming Direct Expenses$1,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$18,448$18,448-$18,448
Golf Tournament$18,249$18,249$70$18,179
Total Events$36,697$36,697$7,566$29,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shawnee Fire Company
EIN
23-2038557
Phone
5704760736
Address
PO BOX 187, SHAWNEE ON DELAWARE, PA 18356

Signing Officer

Name
Robert Romano
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
97

Preparer

Firm
Stone Trembly & Associates
Address
819 Ann St, Stroudsburg, PA 18360
Preparer
Brian S Stone CPA
Phone
5704244900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cummulative adjustment to balance sheet = -$34844”

Raw XML AppendixShowing 400 of 438 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE SERVICE-PROTECTION OF LIFE AND PROPERTY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt010796
IRS990/AllOtherExpensesGrp/FundraisingAmt05
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113
IRS990/AllOtherExpensesGrp/TotalAmt0125
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID TIMKO
IRS990/BooksInCareOfDetail/PhoneNum05704760736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAWNEE ON DELAWARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018356
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0150400
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0191369
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118324
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03475
IRS990/CYOtherExpensesAmt0110316
IRS990/CYOtherRevenueAmt054934
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066417
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110316
IRS990/CYTotalFundraisingExpenseAmt05512
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176733
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01127
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01128
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020291
IRS990/DepreciationDepletionGrp/TotalAmt022546
IRS990/Desc0FIRE SERVICE-PROTECTION OF LIFE AND PROPERTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt099285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02250
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID TIMKO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN R MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID STEGLIK
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HOWENSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON WITCRAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07566
IRS990/FundraisingGrossIncomeAmt036697
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01305
IRS990/GamingGrossIncomeAmt09997
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0107528
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185604
IRS990/GrossRentsGrp/RealAmt017111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0509
IRS990/InsuranceGrp/ManagementAndGeneralAmt0510
IRS990/InsuranceGrp/ProgramServicesAmt09173
IRS990/InsuranceGrp/TotalAmt010192
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03475
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01046066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289493
IRS990/LandBldgEquipCostOrOtherBssAmt01335559
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FIRE SERVICE-PROTECTION OF LIFE AND PROPERTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0784043
IRS990/NetAssetsOrFundBalancesEOYAmt0815616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029131
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08692
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08692
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017111
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02913
IRS990/OccupancyGrp/ManagementAndGeneralAmt02914
IRS990/OccupancyGrp/ProgramServicesAmt052448
IRS990/OccupancyGrp/TotalAmt058275
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-34844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIRE PREVENTION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0526
IRS990/OtherExpensesGrp/FundraisingAmt1264
IRS990/OtherExpensesGrp/FundraisingAmt238
IRS990/OtherExpensesGrp/FundraisingAmt35
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt09480
IRS990/OtherExpensesGrp/ProgramServicesAmt14760
IRS990/OtherExpensesGrp/ProgramServicesAmt2684
IRS990/OtherExpensesGrp/ProgramServicesAmt386
IRS990/OtherExpensesGrp/TotalAmt010533
IRS990/OtherExpensesGrp/TotalAmt15289
IRS990/OtherExpensesGrp/TotalAmt2760
IRS990/OtherExpensesGrp/TotalAmt396
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0633643
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0624247
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256295
IRS990/PYOtherRevenueAmt030046
IRS990/PYRevenuesLessExpensesAmt0-6396
IRS990/PYTotalExpensesAmt0256295
IRS990/PYTotalRevenueAmt0249899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066417
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017111
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0753546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt0753546
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0753546
IRS990ScheduleA/TotalSupportAmt0758984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0864796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01016175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289493
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02720
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029131
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03776
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CUMMULATIVE ADJUSTMENT TO BALANCE SHEET = -$34844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784043
IRS990/TotalAssetsEOYAmt0815616
IRS990/TotalAssetsGrp/BOYAmt0784043
IRS990/TotalAssetsGrp/EOYAmt0815616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815616
IRS990/TotalProgramServiceExpensesAmt099285
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176733
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,616
Liabilities
$0
Net assets
$815,616
Revenue
$176,733
Expenses
$110,316
Net income
$66,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$0.30$0.18$0.12
2023Summary only. Only limited summary data is available for this year.$0.97$0.14$0.84$0.17$0.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.14$0.81$0.14$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.16$0.84$0.17$0.22$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.17$0.89$0.22$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.18$0.11$0.07
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.25$0.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.16$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.06$0.73$0.18$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$0.76$0.08$0.68$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.14
2010Summary only. Only limited summary data is available for this year.$0.68$0.02$0.67$0.15$0.14$0.01