Civic Intelligence

Grantley Fire Company

990 • Fiscal year 2016 • EIN 23-2115745

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
918 Virginia AvenueYork, PA 17403

(717) 843-4112

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$344,373

Down $60,679 (-15%) from 2015

Net Assets

Down

$342,988

Down $60,697 (-15%) from 2015

Liabilities

Up

$1,385

Up $18 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Down

$634,400

Down $129,480 (-17%) from 2015

Expenses

Down

$695,097

Down $68,043 (-8.9%) from 2015

Net Income

Down

-$60,697

Down $61,437 (-8302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $535,954Liabilities 2010: $0Net Assets 2010: $535,9542010Assets 2011: $455,959Liabilities 2011: $0Net Assets 2011: $455,9592011Assets 2012: $530,905Liabilities 2012: $44,198Net Assets 2012: $486,7072012Assets 2013: $469,498Liabilities 2013: $58,105Net Assets 2013: $411,3932013Assets 2014: $402,945Liabilities 2014: $0Net Assets 2014: $402,9452014Assets 2015: $405,052Liabilities 2015: $1,367Net Assets 2015: $403,6852015Assets 2016: $344,373Liabilities 2016: $1,385Net Assets 2016: $342,9882016Assets 2017: $297,625Liabilities 2017: $1,300Net Assets 2017: $296,3252017Assets 2018: $298,275Liabilities 2018: $0Net Assets 2018: $298,2752018Assets 2019: $492,879Liabilities 2019: $102,508Net Assets 2019: $390,3712019Assets 2020: $515,117Liabilities 2020: $68,545Net Assets 2020: $446,5722020Assets 2021: $611,346Liabilities 2021: $55,513Net Assets 2021: $555,8332021Assets 2022: $648,369Liabilities 2022: $1,150Net Assets 2022: $647,2192022Assets 2023: $641,736Liabilities 2023: $1,150Net Assets 2023: $640,5862023Assets 2024: $631,374Liabilities 2024: $1,150Net Assets 2024: $630,2242024

Highlighted filing

2016

Assets$344,373
Liabilities$1,385
Net Assets$342,988
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $548,1432010Expenses 2011: $656,9752011Expenses 2012: $664,9182012Revenue 2013: $623,042Expenses 2013: $698,356Net Income 2013: -$75,3142013Revenue 2014: $747,016Expenses 2014: $755,464Net Income 2014: -$8,4482014Revenue 2015: $763,880Expenses 2015: $763,140Net Income 2015: $7402015Revenue 2016: $634,400Expenses 2016: $695,097Net Income 2016: -$60,6972016Revenue 2017: $713,345Expenses 2017: $760,008Net Income 2017: -$46,6632017Revenue 2018: $671,159Expenses 2018: $669,209Net Income 2018: $1,9502018Revenue 2019: $786,102Expenses 2019: $691,689Net Income 2019: $94,4132019Revenue 2020: $789,266Expenses 2020: $734,298Net Income 2020: $54,9682020Revenue 2021: $697,548Expenses 2021: $588,287Net Income 2021: $109,2612021Revenue 2022: $367,612Expenses 2022: $276,226Net Income 2022: $91,3862022Revenue 2023: $24,894Expenses 2023: $31,527Net Income 2023: -$6,6332023Revenue 2024: $38,108Expenses 2024: $48,470Net Income 2024: -$10,3622024

Highlighted filing

2016

Revenue$634,400
Expenses$695,097
Net Income-$60,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$642,675
Mission and Program Overview

Mission

Community ambulance and fire services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$403,685$342,988▼ $60,697
Savings and Temporary Cash Investments$334,952$274,760▼ $60,192
Land, Buildings, and Equipment, Net$70,000$68,614▼ $1,386
Prepaid Expenses and Deferred Charges-$899-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$405,052$344,373▼ $60,679
Liabilities
Other Liabilities$1,367$1,385▲ $18
Total Liabilities$1,367$1,385▲ $18
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,685$342,988▼ $60,697
Total Liabilities and Net Assets / Fund Balance$405,052$344,373▼ $60,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,220$460,582$507,802
Buildings$14,985$144,787$159,772
Land$6,409-$6,409
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John DommelPresident
Robert SenftVice President
Jeff LecatesTrustee
Paul GrubbsTrustee
Robert GundlachTrustee
Fred ShilkeChaplain
Rob BisseyFinancial Secretary
Gina HenryMembership Secretary
Jackie DommelRecording Secretary
Rachel CanonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,098
Program Service Revenue
$561,259
Investment Income
$532
Other Revenue
$5,511
All Other Contributions
$1,800
Change in Net Assets
$-60,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,983
Other Expenses$178,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,168$0$0$436,168
All Other Expenses$60,261$270$0$60,531
Insurance$49,178$0$0$49,178
Payroll Taxes$43,351$0$0$43,351
Other Employee Benefits$35,464$0$0$35,464
Depreciation Depletion$33,419$0$0$33,419
Fees for Services Management$0$7,059$0$7,059
Advertising$0$6,020$0$6,020
Occupancy$0$4,872$0$4,872
Office Expenses$0$4,007$0$4,007
Benefits to Members$1,293--$1,293
Other Expenses$0$343$0$343
Information Technology$0$60$0$60
Total Functional Expenses$669,909$25,188$0$695,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,385
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
Grantley Fire Company
EIN
23-2115745
Phone
7178434112
Address
918 VIRGINIA AVENUE, YORK, PA 17403

Signing Officer

Name
Rachel Cannon
Title
Treasurer
Phone
7178434112
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Cannon
Formed
1926
Legal Domicile
Pa
Voting Board Members
40
Independent Board Members
40
Employees
46
Volunteers
5

Preparer

Firm
Frank Storm & Company
Address
700 E Main St, Dallastown, PA 17313-9733
Preparer
Toni Danley CPA
Phone
7172444105
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 - review is done by the board of directors.”

Pt VI, Line 19

“Governing documnets disclosure explanation available upon request.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 270. 0. 270. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 216. 216. 0. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 24374. 24374. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 28510. 28510. 0. 0.”

Form 990, Part IX, Line 24E

“Training expense 988. 988. 0. 0.”

Form 990, Part IX, Line 24E

“Recruitment & retention 6173. 6173. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 0. 0. 0. 0.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0403685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0342988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0561545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0654437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0624623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0580454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0567953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02989012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060879
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.02090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03407973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681888
IRS990ScheduleA/Total509Grp/TotalAmt03407973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03468852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159772
IRS990ScheduleD/EquipmentGrp/BookValueAmt047220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507802
IRS990ScheduleD/LandGrp/BookValueAmt06409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068614
IRS990ScheduleD/TotalLiabilityAmt01385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - REVIEW IS DONE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMNETS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 270. 0. 270. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 216. 216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL SUPPLIES 24374. 24374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT MAINTENANCE 28510. 28510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING EXPENSE 988. 988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECRUITMENT & RETENTION 6173. 6173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE CONTRIBUTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405052
IRS990/TotalAssetsEOYAmt0344373
IRS990/TotalAssetsGrp/BOYAmt0405052
IRS990/TotalAssetsGrp/EOYAmt0344373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067098
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695097
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt01367
IRS990/TotalLiabilitiesEOYAmt01385
IRS990/TotalLiabilitiesGrp/BOYAmt01367
IRS990/TotalLiabilitiesGrp/EOYAmt01385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342988
IRS990/TotalProgramServiceExpensesAmt0669909
IRS990/TotalProgramServiceRevenueAmt0561259
IRS990/TotalRevenueGrp/ExclusionAmt05757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344373
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,373
Liabilities
$1,385
Net assets
$342,988
Revenue
$634,400
Expenses
$695,097
Net income
-$60,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.01$6.30$0.38$0.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.01$6.41$0.25$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.47$3.68$2.76$0.91
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.56$5.56$6.98$5.88$1.09
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.69$4.47$7.89$7.34$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.93$1.03$3.90$7.86$6.92$0.94
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$6.71$6.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.96$7.13$7.60$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$6.34$6.95$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$7.64$7.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$7.47$7.55$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.58$4.11$6.23$6.98$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.44$4.87$6.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$5.48