Civic Intelligence

Schuylkill Hose Co No 2 of Schuylkill Haven

990 • Fiscal year 2013 • EIN 23-2161484

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

St Peter E Union Sts17972

(570) 385-0393

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,458,048

Down $103,922 (-6.7%) from 2012

Net Assets

Down

$1,234,011

Down $114,100 (-8.5%) from 2012

Liabilities

Up

$224,037

Up $10,178 (+4.8%) from 2012

Revenue

Down

$112,282

Down $26,389 (-19%) from 2012

Expenses

Down

$226,382

Down $33,197 (-13%) from 2012

Net Income

Up

-$114,100

Up $6,808 (+5.6%) from 2012

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: $1,696,607Liabilities 2011: $227,588Net Assets 2011: $1,469,0192011Assets 2012: $1,561,970Liabilities 2012: $213,859Net Assets 2012: $1,348,1112012Assets 2013: $1,458,048Liabilities 2013: $224,037Net Assets 2013: $1,234,0112013Assets 2014: $1,366,887Liabilities 2014: $196,872Net Assets 2014: $1,170,0152014Assets 2015: $1,271,610Liabilities 2015: $168,435Net Assets 2015: $1,103,1752015Assets 2016: $1,178,825Liabilities 2016: $151,639Net Assets 2016: $1,027,1862016Assets 2017: $1,066,473Liabilities 2017: $127,748Net Assets 2017: $938,7252017Assets 2018: $984,949Liabilities 2018: $141,646Net Assets 2018: $843,3032018Assets 2019: $894,963Liabilities 2019: $0Net Assets 2019: $894,9632019Assets 2020: $875,464Liabilities 2020: $0Net Assets 2020: $875,4642020Assets 2021: $839,669Liabilities 2021: $0Net Assets 2021: $839,6692021Assets 2022: $758,791Liabilities 2022: $0Net Assets 2022: $758,7912022Assets 2023: $744,878Liabilities 2023: $0Net Assets 2023: $744,8782023Assets 2024: $718,002Liabilities 2024: $0Net Assets 2024: $718,0022024

Highlighted filing

2013

Assets$1,458,048
Liabilities$224,037
Net Assets$1,234,011

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $126,320Expenses 2011: $317,819Net Income 2011: -$191,4992011Revenue 2012: $138,671Expenses 2012: $259,579Net Income 2012: -$120,9082012Revenue 2013: $112,282Expenses 2013: $226,382Net Income 2013: -$114,1002013Revenue 2014: $104,067Expenses 2014: $168,063Net Income 2014: -$63,9962014Revenue 2015: $89,864Expenses 2015: $156,704Net Income 2015: -$66,8402015Revenue 2016: $148,357Expenses 2016: $224,346Net Income 2016: -$75,9892016Revenue 2017: $130,516Expenses 2017: $218,977Net Income 2017: -$88,4612017Revenue 2018: $97,926Expenses 2018: $193,348Net Income 2018: -$95,4222018Revenue 2019: $302,003Expenses 2019: $250,343Net Income 2019: $51,6602019Revenue 2020: $178,219Expenses 2020: $197,718Net Income 2020: -$19,4992020Revenue 2021: $135,476Expenses 2021: $171,271Net Income 2021: -$35,7952021Revenue 2022: $105,074Expenses 2022: $185,952Net Income 2022: -$80,8782022Revenue 2023: $201,041Expenses 2023: $214,954Net Income 2023: -$13,9132023Revenue 2024: $147,426Expenses 2024: $174,302Net Income 2024: -$26,8762024

Highlighted filing

2013

Revenue$112,282
Expenses$226,382
Net Income-$114,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$165,088
Mission and Program Overview

Mission

Firefighting and spill clean up

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,372,876$1,268,658▼ $104,218
Investments Other Securities$127,838$135,029▲ $7,191
Cash and Non-Interest-Bearing Accounts$61,256$54,361▼ $6,895
Savings and Temporary Cash Investments-$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 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$1,561,970$1,458,048▼ $103,922
Other Assets Total-$0-
Liabilities
Other Liabilities$213,859$224,037▲ $10,178
Total Liabilities$213,859$224,037▲ $10,178
Net Assets / Fund Balance
Unrestricted Net Assets$1,348,111$1,234,011▼ $114,100
Total Net Assets Fund Balance$1,348,111$1,234,011▼ $114,100
Total Liabilities and Net Assets / Fund Balance$1,561,970$1,458,048▼ $103,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$846,548$947,806$1,794,354
Buildings$400,110$550,405$950,515
Land$22,000-$22,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank NoeckerPresident
Wayne MerkelVice President
Jason FenstermacherTrustee
Lester MorganTrustee
Robert FenstermacherTrustee
James ReedChief
Chad HasenauerChief Engineer
Chad HoffmanDive Captain
Robert Stump JrSecretary
Trent ZulickSecretary
Glenn Sattizahn JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,171
Program Service Revenue
$12,566
Investment Income
$10,251
Other Revenue
$42,294
All Other Contributions
$33,781
Change in Net Assets
$-114,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$147,558--$147,558
Insurance$13,210--$13,210
All Other Expenses$8,466--$8,466
Other Expenses$5,003--$5,003
Office Expenses$3,664--$3,664
Interest$2,169--$2,169
Advertising$42--$42
Total Functional Expenses$226,382$0$0$226,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,720
Fundraising Direct Expenses$37,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,720$50,720$37,929$12,791
Total Events$50,720$50,720$37,929$12,791
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-pa Loan$103,323
Loan Payable-vist Bank$96,629
Loan Payable - Community 1st Natl Bank$24,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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

Draft 990 was provided to the non-profit organization by the accountants. The treasurer reviewed the draft and final approval was given to the accountants before a final 990 was filed.

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

All documents are available to the general public upon written request.

Filing and Contact Details

Filer

EIN
23-2161484
Phone
5703850393

Signing Officer

Name
Glenn Sattizahn Jr
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
Edwin H Ebling CPA
Phone
5706225010
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIREFIGHTING AND SPILL CLEAN UP
IRS990/AdvertisingGrp/ProgramServicesAmt042
IRS990/AdvertisingGrp/TotalAmt042
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt033781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08466
IRS990/AllOtherExpensesGrp/TotalAmt08466
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05703850393
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ST PETER E UNION STS
IRS990/BooksInCareOfDetail/USAddress/City0SCHUYLKILL HAVEN
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017972
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061256
IRS990/CashNonInterestBearingGrp/EOYAmt054361
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/CYContributionsGrantsAmt047171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010251
IRS990/CYOtherExpensesAmt0226382
IRS990/CYOtherRevenueAmt042294
IRS990/CYProgramServiceRevenueAmt012566
IRS990/CYRevenuesLessExpensesAmt0-114100
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0226382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147558
IRS990/DepreciationDepletionGrp/TotalAmt0147558
IRS990/Desc0THE FIRE COMPANY PROVIDES FIRE PREVENTION AND RESCUE SERVICES FREE OF CHARGE TO SCHUYLKILL HAVEN AND SURROUNDING AREAS. THE FIRE COMPANY ALSO TRAINS AND EDUCATES THEIR FIREFIGHTERS, WHO ARE ALL VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0226382
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON FENSTERMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1LESTER MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FENSTERMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK NOECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE MERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm5TRENT ZULICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT STUMP JR
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN SATTIZAHN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES REED
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD HASENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD HOFFMAN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIVE CAPTAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037929
IRS990/FundraisingGrossIncomeAmt050720
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165088
IRS990/GrossRentsGrp/RealAmt018145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013210
IRS990/InsuranceGrp/TotalAmt013210
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02169
IRS990/InterestGrp/TotalAmt02169
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0127838
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0135029
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01498211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01372876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01268658
IRS990/LandBldgEquipCostOrOtherBssAmt02766869
IRS990/LessRentalExpensesGrp/RealAmt014877
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0435
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FIREFIGHTING AND SPILL CLEAN UP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01348111
IRS990/NetAssetsOrFundBalancesEOYAmt01234011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012791
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03664
IRS990/OfficeExpensesGrp/TotalAmt03664
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt017267
IRS990/OtherExpensesGrp/ProgramServicesAmt116766
IRS990/OtherExpensesGrp/ProgramServicesAmt212237
IRS990/OtherExpensesGrp/ProgramServicesAmt35003
IRS990/OtherExpensesGrp/TotalAmt017267
IRS990/OtherExpensesGrp/TotalAmt116766
IRS990/OtherExpensesGrp/TotalAmt212237
IRS990/OtherExpensesGrp/TotalAmt35003
IRS990/OtherLiabilitiesGrp/BOYAmt0213859
IRS990/OtherLiabilitiesGrp/EOYAmt0224037
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026235
IRS990/OtherRevenueTotalAmt026235
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/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259579
IRS990/PYOtherRevenueAmt047628
IRS990/PYProgramServiceRevenueAmt038453
IRS990/PYRevenuesLessExpensesAmt0-120908
IRS990/PYTotalExpensesAmt0259579
IRS990/PYTotalRevenueAmt0138671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03268
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040060
IRS990ScheduleA/InvestmentIncomeCYPct00.04560
IRS990ScheduleA/InvestmentIncomePYPct00.05190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09053
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027777
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92280
IRS990ScheduleA/PublicSupportPY509Pct00.65660
IRS990ScheduleA/PublicSupportTotal509Amt0811057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173994
IRS990ScheduleA/Total509Grp/TotalAmt0811057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0878894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950515
IRS990ScheduleD/EquipmentGrp/BookValueAmt0846548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0947806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01794354
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - COMMUNITY 1ST NATL BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE-PA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE-VIST BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268658
IRS990ScheduleD/TotalBookValueSecuritiesAmt0135029
IRS990ScheduleD/TotalLiabilityAmt0224037
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050720
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.15$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.14$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.30$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.10$0.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.13$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$0.15$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$0.09$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.17$0.10$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.23$0.11$0.23$0.11
2012Summary only. Only limited summary data is available for this year.$1.56$0.21$1.35$0.14$0.26$0.12
2011Summary only. Only limited summary data is available for this year.$1.70$0.23$1.47$0.13$0.32$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits