Civic Intelligence

Schoeneck Fire Company

990 • Fiscal year 2017 • EIN 23-2313862

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
125 North King StreetDenver, PA 17517

(717) 336-6767

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$975,052

Down $84,242 (-8.0%) from 2016

Net Assets

Down

$777,830

Down $47,603 (-5.8%) from 2016

Liabilities

Down

$197,222

Down $36,639 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Up

$167,588

Up $27,285 (+19%) from 2016

Expenses

Down

$215,191

Down $4,361 (-2.0%) from 2016

Net Income

Up

-$47,603

Up $31,646 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,056,047Liabilities 2010: $171,236Net Assets 2010: $884,8112010Assets 2011: $1,083,264Liabilities 2011: $162,439Net Assets 2011: $920,8252011Assets 2012: $1,120,223Liabilities 2012: $152,941Net Assets 2012: $967,2822012Assets 2013: $1,445,598Liabilities 2013: $403,752Net Assets 2013: $1,041,8462013Assets 2014: $1,367,764Liabilities 2014: $370,842Net Assets 2014: $996,9222014Assets 2015: $1,211,136Liabilities 2015: $314,115Net Assets 2015: $897,0212015Assets 2016: $1,059,294Liabilities 2016: $233,861Net Assets 2016: $825,4332016Assets 2017: $975,052Liabilities 2017: $197,222Net Assets 2017: $777,8302017Assets 2018: $881,513Liabilities 2018: $95,684Net Assets 2018: $785,8292018Assets 2019: $916,983Liabilities 2019: $78,401Net Assets 2019: $838,5822019Assets 2020: $957,650Liabilities 2020: $71,311Net Assets 2020: $886,3392020Assets 2021: $921,529Liabilities 2021: $0Net Assets 2021: $921,5292021Assets 2022: $1,036,498Liabilities 2022: $0Net Assets 2022: $1,036,4982022Assets 2023: $1,151,332Liabilities 2023: $0Net Assets 2023: $1,151,3322023Assets 2024: $1,278,567Liabilities 2024: $0Net Assets 2024: $1,278,5672024

Highlighted filing

2017

Assets$975,052
Liabilities$197,222
Net Assets$777,830
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $91,7422010Expenses 2011: $91,7562011Expenses 2012: $84,8022012Revenue 2013: $255,716Expenses 2013: $181,153Net Income 2013: $74,5632013Revenue 2014: $151,487Expenses 2014: $196,411Net Income 2014: -$44,9242014Revenue 2015: $127,643Expenses 2015: $227,544Net Income 2015: -$99,9012015Revenue 2016: $140,303Expenses 2016: $219,552Net Income 2016: -$79,2492016Revenue 2017: $167,588Expenses 2017: $215,191Net Income 2017: -$47,6032017Revenue 2018: $140,980Expenses 2018: $132,981Net Income 2018: $7,9992018Revenue 2019: $142,992Expenses 2019: $90,239Net Income 2019: $52,7532019Revenue 2020: $139,930Expenses 2020: $92,173Net Income 2020: $47,7572020Revenue 2021: $122,394Expenses 2021: $87,204Net Income 2021: $35,1902021Revenue 2022: $206,395Expenses 2022: $91,426Net Income 2022: $114,9692022Revenue 2023: $199,948Expenses 2023: $85,114Net Income 2023: $114,8342023Revenue 2024: $265,326Expenses 2024: $138,091Net Income 2024: $127,2352024

Highlighted filing

2017

Revenue$167,588
Expenses$215,191
Net Income-$47,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$222,035
Mission and Program Overview

Mission

Fire fighting, fire prevention and fire safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,005$726,133▼ $124,872
Savings and Temporary Cash Investments$143,184$143,184→ $0
Cash and Non-Interest-Bearing Accounts$65,105$105,735▲ $40,630
Total Assets$1,059,294$975,052▼ $84,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,861$197,222▼ $36,639
Total Liabilities$233,861$197,222▼ $36,639
Net Assets / Fund Balance
Unrestricted Net Assets$825,433$777,830▼ $47,603
Total Net Assets Fund Balance$825,433$777,830▼ $47,603
Total Liabilities and Net Assets / Fund Balance$1,059,294$975,052▼ $84,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,938$1,098,879$1,216,817
Buildings$583,924$224,133$808,057
Leasehold Improvements$7,378$19,247$26,625
Land$16,893-$16,893
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Robert HackmanPresident
Delbert SensenigTrustee
Mike FasnachtTrustee
Randall HorstTrustee
Scott Smith1st VP
Linda WeaverAsst Secreta
Trudy SmithAsst Treasur
Rachel HighAuxiliary Tr
David HighAuxillary Pr
Wendy HackmanSecretary
Rick DillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,289
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$55,111
All Other Contributions
$80,445
Change in Net Assets
$-47,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,191
Total Fundraising Expense$919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,690--$152,690
Occupancy$8,820--$8,820
All Other Expenses$1,634$1,901$919$4,454
Insurance$4,434--$4,434
Interest$4,330--$4,330
Other Expenses$2,747--$2,747
Fees for Services Accounting-$2,510-$2,510
Office Expenses-$1,487-$1,487
Total Functional Expenses$208,374$5,898$919$215,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,711
Fundraising Direct Expenses$53,933
Gaming Gross Income$1,490
Gaming Direct Expenses$514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,776$42,776$29,688$13,088
Benefit Breakfa$13,527$13,527$5,242$8,285
Total Events$92,600$92,600$52,281$40,319
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David high rachel high aux pres aux treas husband and wife scott smith trudy smith 1st vp asst treas husband and wife robert hackman wendy hackman president secretary in-law”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected from membership”

Form 990, Page 6, Part VI, Line 11B

“Review of 990 is done annually by president and treasurer of board of directors.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers to consider the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 19

“Any member of community may appear at fire hall on tuesday evenings to request to review any of these documents.”

Filing and Contact Details

Filer

Filer Name
Schoeneck Fire Company
EIN
23-2313862
Phone
7173366767
Address
125 NORTH KING STREET, DENVER, PA 17517

Signing Officer

Name
Rick Dillon
Title
Treasurer
Phone
7173360456
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Dillon
Formed
1924
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
159

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Randal L Goshert CPA
Phone
7173363801
Raw XML Appendix376 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID HIGH RACHEL HIGH AUX PRES AUX TREAS HUSBAND AND WIFE SCOTT SMITH TRUDY SMITH 1ST VP ASST TREAS HUSBAND AND WIFE ROBERT HACKMAN WENDY HACKMAN PRESIDENT SECRETARY IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED FROM MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF 990 IS DONE ANNUALLY BY PRESIDENT AND TREASURER OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY MEMBER OF COMMUNITY MAY APPEAR AT FIRE HALL ON TUESDAY EVENINGS TO REQUEST TO REVIEW ANY OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01059294
IRS990/TotalAssetsEOYAmt0975052
IRS990/TotalAssetsGrp/BOYAmt01059294
IRS990/TotalAssetsGrp/EOYAmt0975052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112289
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233861
IRS990/TotalLiabilitiesEOYAmt0197222
IRS990/TotalLiabilitiesGrp/BOYAmt0233861
IRS990/TotalLiabilitiesGrp/EOYAmt0197222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777830
IRS990/TotalProgramServiceExpensesAmt0208374
IRS990/TotalRevenueGrp/ExclusionAmt051157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167588
IRS990/TotalVolunteersCnt0159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01059294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975052
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0825433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0777830
IRS990/USAddress/AddressLine1Txt0125 NORTH KING ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017517
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173360456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOENECK FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0232313862
ReturnHeader/Filer/PhoneNum07173366767
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 NORTH KING STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B00BE96480A70672FFFA1C2F2A05E8379EE7922B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1EAABF5F33A7FD1B3E5DC318A2D6E99F63AEA03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:05:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WNC CPAS & CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175229659
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL L GOSHERT CPA
ReturnHeader/ReturnTs02018-05-22T08:05:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,052
Liabilities
$197,222
Net assets
$777,830
Revenue
$167,588
Expenses
$215,191
Net income
-$47,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.27$0.14$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.20$0.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.21$0.09$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.12$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.07$0.89$0.14$0.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$0.14$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.79$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$0.17$0.22$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.23$0.83$0.14$0.22$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.31$0.90$0.13$0.23$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.37$1.00$0.15$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.40$1.04$0.26$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.16$0.92$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.17$0.88$0.09