Civic Intelligence

Jackson Township Volunteer Fire Co of Monroe County Pennsylvania

990 • Fiscal year 2016 • EIN 23-2156655

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

PO Box 215Reeders, PA 18352

(570) 629-2178

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.31x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,556,876

Down $91,561 (-5.6%) from 2015

Net Assets

Down

$516,503

Down $16,427 (-3.1%) from 2015

Liabilities

Down

$1,040,373

Down $75,134 (-6.7%) from 2015

Revenue

Up

$241,171

Up $27,318 (+13%) from 2015

Expenses

Up

$257,598

Up $18,924 (+7.9%) from 2015

Net Income

Up

-$16,427

Up $8,394 (+34%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,367,406Liabilities 2011: $770,565Net Assets 2011: $596,8412011Assets 2012: $1,926,823Liabilities 2012: $1,277,491Net Assets 2012: $649,3322012Assets 2013: $1,814,592Liabilities 2013: $1,213,515Net Assets 2013: $601,0772013Assets 2014: $1,703,973Liabilities 2014: $1,146,222Net Assets 2014: $557,7512014Assets 2015: $1,648,437Liabilities 2015: $1,115,507Net Assets 2015: $532,9302015Assets 2016: $1,556,876Liabilities 2016: $1,040,373Net Assets 2016: $516,5032016Assets 2017: $1,443,242Liabilities 2017: $948,852Net Assets 2017: $494,3902017Assets 2018: $1,783,519Liabilities 2018: $1,210,164Net Assets 2018: $573,3552018Assets 2019: $1,545,704Liabilities 2019: $1,093,524Net Assets 2019: $452,1802019Assets 2020: $1,397,277Liabilities 2020: $999,682Net Assets 2020: $397,5952020Assets 2021: $1,284,425Liabilities 2021: $865,341Net Assets 2021: $419,0842021Assets 2022: $1,225,770Liabilities 2022: $700,459Net Assets 2022: $525,3112022Assets 2023: $1,272,957Liabilities 2023: $539,127Net Assets 2023: $733,8302023Assets 2024: $1,196,585Liabilities 2024: $379,682Net Assets 2024: $816,9032024

Highlighted filing

2016

Assets$1,556,876
Liabilities$1,040,373
Net Assets$516,503

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $225,445Expenses 2011: $179,348Net Income 2011: $46,0972011Expenses 2012: $184,5762012Revenue 2013: $231,910Expenses 2013: $280,165Net Income 2013: -$48,2552013Revenue 2014: $202,978Expenses 2014: $246,304Net Income 2014: -$43,3262014Revenue 2015: $213,853Expenses 2015: $238,674Net Income 2015: -$24,8212015Revenue 2016: $241,171Expenses 2016: $257,598Net Income 2016: -$16,4272016Revenue 2017: $248,472Expenses 2017: $270,585Net Income 2017: -$22,1132017Revenue 2018: $409,245Expenses 2018: $330,281Net Income 2018: $78,9642018Revenue 2019: $267,845Expenses 2019: $389,020Net Income 2019: -$121,1752019Revenue 2020: $307,260Expenses 2020: $361,845Net Income 2020: -$54,5852020Revenue 2021: $379,934Expenses 2021: $358,445Net Income 2021: $21,4892021Revenue 2022: $454,340Expenses 2022: $348,071Net Income 2022: $106,2692022Revenue 2023: $544,432Expenses 2023: $335,913Net Income 2023: $208,5192023Revenue 2024: $489,891Expenses 2024: $406,818Net Income 2024: $83,0732024

Highlighted filing

2016

Revenue$241,171
Expenses$257,598
Net Income-$16,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$455,857
Mission and Program Overview

Mission

Provide fire protection to the residents of jackson township and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,435,029$1,370,307▼ $64,722
Savings and Temporary Cash Investments$212,608$185,769▼ $26,839
Cash and Non-Interest-Bearing Accounts$800$800→ $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$1,648,437$1,556,876▼ $91,561
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,115,507$1,040,373▼ $75,134
Total Liabilities$1,115,507$1,040,373▼ $75,134
Net Assets / Fund Balance
Unrestricted Net Assets$532,930$516,503▼ $16,427
Total Net Assets Fund Balance$532,930$516,503▼ $16,427
Total Liabilities and Net Assets / Fund Balance$1,648,437$1,556,876▼ $91,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$530,967$1,102,549$1,633,516
Buildings$726,204$133,093$859,297
Leasehold Improvements$71,402$34,325$105,727
Other Land Buildings$27,581$64,975$92,556
Land$14,153-$14,153
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert LebarPresident
Keith ElliottVice President
Bob EllisTrustee
Chris CharetteTrustee
Josh CustredTrustee
Larry Bisbing JrTrustee
Robert StrausserTrustee
Amanda MertzFin. Secretary
David HoracekRec. Secretary
Bob MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,669
Program Service Revenue
$3,570
Investment Income
$310
Other Revenue
$59,622
All Other Contributions
$36,202
Change in Net Assets
$-16,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,598
Total Fundraising Expense$7,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,659--$118,659
Interest$52,088--$52,088
All Other Expenses$10,687$4,596$7,057$22,340
Insurance$16,445--$16,445
Other Expenses$15,409$7,156-$7,156
Fees for Services Accounting-$3,734-$3,734
Advertising-$104-$104
Total Functional Expenses$213,288$37,253$7,057$257,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$249,542
Gaming Direct Expenses$196,006
Fundraising Gross Income$23,891
Fundraising Direct Expenses$18,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$14,905$14,905$11,965$2,940
Christmas Tree Fundraiser$8,986$8,986$6,715$2,271
Total Events$23,891$23,891$18,680$5,211
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Approved at meeting of board members.

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

Upon request, available at the fire company's office.

Filing and Contact Details

Filer

Filer Name
Jackson Township Volunteer
EIN
23-2156655
Phone
5706292178
Address
PO BOX 215, REEDERS, PA 18352

Signing Officer

Name
Robert Lebar
Title
President
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
41

Preparer

Firm
Julian Kirk CPA LLC
Address
745 MAIN STREETSTE 201, STROUDSBURG, PA 18360-1662
Preparer
Julian Kirk CPA
Phone
5704316110
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IRS990/OtherExpensesGrp/Desc3MEETINGS AND BANQUET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27156
IRS990/OtherExpensesGrp/ProgramServicesAmt015409
IRS990/OtherExpensesGrp/TotalAmt015409
IRS990/OtherExpensesGrp/TotalAmt111216
IRS990/OtherExpensesGrp/TotalAmt210447
IRS990/OtherExpensesGrp/TotalAmt37156
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0875
IRS990/OtherRevenueTotalAmt0875
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FIRE REPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231513
IRS990/PYOtherRevenueAmt054982
IRS990/PYProgramServiceRevenueAmt05560
IRS990/PYRevenuesLessExpensesAmt0-24821
IRS990/PYTotalExpensesAmt0238674
IRS990/PYTotalProfFndrsngExpnsAmt07161
IRS990/PYTotalRevenueAmt0213853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16427
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0229669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0206648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0768063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50680
IRS990ScheduleA/PublicSupportPY170Pct00.45740
IRS990ScheduleA/PublicSupportTotal170Amt0791534
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt092209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt092261
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt091671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt090283
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt090432
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0456856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791534
IRS990ScheduleA/TotalSupportAmt01561781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0726204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859297
IRS990ScheduleD/EquipmentGrp/BookValueAmt0530967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01102549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01633516
IRS990ScheduleD/LandGrp/BookValueAmt014153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01370307
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS TREE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06715
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt068769
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03965
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0111281
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0184015
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0196006
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt082602
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt012665
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0154275
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0249542

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$0.49$0.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.54$0.73$0.54$0.34$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.70$0.53$0.45$0.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.87$0.42$0.38$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.00$0.40$0.31$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.09$0.45$0.27$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.21$0.57$0.41$0.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.95$0.49$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.04$0.52$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.12$0.53$0.21$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.15$0.56$0.20$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.21$0.60$0.23$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.28$0.65$0.18
2011Summary only. Only limited summary data is available for this year.$1.37$0.77$0.60$0.23$0.18$0.05