Civic Intelligence

Steelton Volunteer Fire Dept

EIN 23-2243156 • 501(c)3 • Steelton, PA

Profile

Prevent and extinquish fires in the boro of steelton and surrounding areas.

185 North Front StreetSteelton, PA 17113

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$394,975

Up $10,429 (+2.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$394,975

Up $10,429 (+2.7%) from 2023

Revenue

Up

$71,522

Up $33,478 (+88%) from 2023

Expenses

Up

$61,093

Up $26,215 (+75%) from 2023

Net Income

Up

$10,429

Up $7,263 (+229%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $425,562Liabilities 2012: $195,694Net Assets 2012: $229,8682012Assets 2013: $374,305Liabilities 2013: $163,886Net Assets 2013: $210,4192013Assets 2014: $325,298Liabilities 2014: $111,026Net Assets 2014: $214,2722014Assets 2015: $296,019Liabilities 2015: $83,0722015Assets 2016: $316,259Liabilities 2016: $72,2382016Assets 2017: $321,166Liabilities 2017: $65,496Net Assets 2017: $255,6702017Assets 2018: $247,353Liabilities 2018: $55,059Net Assets 2018: $192,2942018Assets 2019: $321,246Liabilities 2019: $40,919Net Assets 2019: $280,3272019Assets 2020: $336,868Net Assets 2020: $336,8682020Assets 2021: $350,708Net Assets 2021: $350,7082021Assets 2022: $381,380Net Assets 2022: $381,3802022Assets 2023: $384,546Net Assets 2023: $384,5462023Assets 2024: $394,975Net Assets 2024: $394,9752024

Highlighted filing

2024

Assets$394,975
Liabilities-
Net Assets$394,975

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $70,668Expenses 2012: $72,950Net Income 2012: -$2,2822012Revenue 2013: $82,048Expenses 2013: $101,497Net Income 2013: -$19,4492013Revenue 2014: $82,451Expenses 2014: $78,598Net Income 2014: $3,8532014Revenue 2015: $92,071Expenses 2015: $93,396Net Income 2015: -$1,3252015Revenue 2016: $124,932Expenses 2016: $93,837Net Income 2016: $31,0952016Revenue 2017: $93,097Expenses 2017: $81,448Net Income 2017: $11,6492017Revenue 2018: $93,160Expenses 2018: $156,536Net Income 2018: -$63,3762018Revenue 2019: $197,848Expenses 2019: $109,816Net Income 2019: $88,0322019Revenue 2020: $108,754Expenses 2020: $75,037Net Income 2020: $33,7172020Revenue 2021: $51,661Expenses 2021: $37,821Net Income 2021: $13,8402021Revenue 2022: $66,681Expenses 2022: $36,009Net Income 2022: $30,6722022Revenue 2023: $38,044Expenses 2023: $34,878Net Income 2023: $3,1662023Revenue 2024: $71,522Expenses 2024: $61,093Net Income 2024: $10,4292024

Highlighted filing

2024

Revenue$71,522
Expenses$61,093
Net Income$10,429

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$81,479
Mission and Program Overview

Mission

Prevent and extinquish fires in the boro of steelton and surrounding areas.

Program Services

DescriptionGrantsExpenses
PREVENT AND EXTINQUISH FIRES-$53,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY MAHALCHICKTreasurer-$0--
THOMAS LEACHPresident-$0--
JOHN HEFFELFINGERDirector-$0--
CRAIG SHULTZDirector-$0--
JOE MILLERDirector-$0--
RONALD EICHLEBERGERVice Preside-$0--
FRANK RAUDENSKYDirector-$0--
MARIA MARCINKODirector-$0--
COLTON ZALEKDirector-$0--
TODD ZWIGARTChaplain/Director-$0--
Filing and Contact Details

Filer

Filer Name
Steelton Volunteer Fire Dept
EIN
23-2243156
Phone
7179392478
Address
185 NORTH FRONT STREET, STEELTON, PA 17113

Signing Officer

Name
Thomas Leach
Title
President
Phone
7179392478
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wiedeman & Douty Pc
Address
1993 HUMMEL AVENUE SUITE 201, CAMP HILL, PA 17011
Preparer
Tracey L Alfano-douty CPA
Phone
7177742828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental of equipment 16,070 sale of rescue tool 8,700 theft restitution 3,150 miscellaneous 1,557 total 29,477

Form 990-ez, Part I, Line 16

Expenses office expense 2,130 outreach-steelton fest 963 contributions 13,136 dues and memberships 271 maint & repairs 2,184 operating supplies 12,880 uniforms 1,337 volunteer expense 280 memorium 3,405 miscellaneous 500 bank fee 20 non-investment depreciation 18,266 total 55,372

Form 990-ez, Part II, Line 24

Firemans relief 0 10,750 fire truck & equipment 916,137 954,569 less accumulated depreciation 817,040 835,306 deposit on asset 0 0 receivables due from officers 4,636 4,036 total 103,733 134,049

Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OF EQUIPMENT 16,070 SALE OF RESCUE TOOL 8,700 THEFT RESTITUTION 3,150 MISCELLANEOUS 1,557 TOTAL 29,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 2,130 OUTREACH-STEELTON FEST 963 CONTRIBUTIONS 13,136 DUES AND MEMBERSHIPS 271 MAINT & REPAIRS 2,184 OPERATING SUPPLIES 12,880 UNIFORMS 1,337 VOLUNTEER EXPENSE 280 MEMORIUM 3,405 MISCELLANEOUS 500 BANK FEE 20 NON-INVESTMENT DEPRECIATION 18,266 TOTAL 55,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIREMANS RELIEF 0 10,750 FIRE TRUCK & EQUIPMENT 916,137 954,569 LESS ACCUMULATED DEPRECIATION 817,040 835,306 DEPOSIT ON ASSET 0 0 RECEIVABLES DUE FROM OFFICERS 4,636 4,036 TOTAL 103,733 134,049
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum07179392478
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ReturnHeader/ReturnTs02025-11-17T13:29:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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