Civic Intelligence

Schoeneck Fire Company

990 • Fiscal year 2022 • EIN 23-2313862

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,036,498

Up $114,969 (+12%) from 2021

Net Assets

Up

$1,036,498

Up $114,969 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$206,395

Up $84,001 (+69%) from 2021

Expenses

Up

$91,426

Up $4,222 (+4.8%) from 2021

Net Income

Up

$114,969

Up $79,779 (+227%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$1,036,498
Liabilities$0
Net Assets$1,036,498
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$206,395
Expenses$91,426
Net Income$114,969
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$343,752
Mission and Program Overview

Mission

Fire fighting, fire prevention and fire safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,357$564,569▼ $7,788
Cash and Non-Interest-Bearing Accounts$203,387$325,481▲ $122,094
Savings and Temporary Cash Investments$145,785$146,448▲ $663
Total Assets$921,529$1,036,498▲ $114,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$921,529$1,036,498▲ $114,969
Total Net Assets Fund Balance$921,529$1,036,498▲ $114,969
Total Liabilities and Net Assets / Fund Balance$921,529$1,036,498▲ $114,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,643$1,231,009$1,285,652
Buildings$480,327$327,730$808,057
Leasehold Improvements$12,706$26,957$39,663
Land$16,893-$16,893
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Robert HackmanPresident
Mike FasnachtTrustee
Randall HorstTrustee
Ryan BrownTrustee
Scott Smith1st VP
Dwayne Stauffer2nd Vice Pre
Wendy HackmanSecretary
John MertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,074
Program Service Revenue
$0
Investment Income
$1,446
Other Revenue
$62,875
All Other Contributions
$47,129
Change in Net Assets
$114,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,426
Total Fundraising Expense$357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,179--$36,179
All Other Expenses$8,797-$357$9,154
Occupancy$7,810--$7,810
Insurance$4,230--$4,230
Other Expenses$4,022--$4,022
Fees for Services Accounting-$1,985-$1,985
Office Expenses-$920-$920
Advertising$733--$733
Interest$413--$413
Total Functional Expenses$88,164$2,905$357$91,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,887
Fundraising Direct Expenses$137,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$119,829$119,829$85,914$33,915
Benefit Breakfa$18,216$18,216-$18,216
Total Events$194,819$194,819$135,950$58,869
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
John Mertz
Title
Treasurer
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mertz
Formed
1924
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Justin L Sensenig CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 3,210 0 0 firefighter welfare 2,502 0 0 telephone expense 1,436 0 0 books, subscriptions, ref 692 0 0 dues & subscriptions 515 0 0 equipment rental 442 0 0 fundraising expense 0 0 357 total 8,797 0 357”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06941
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06941
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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/ExplanationTxt5SUPPLIES 3,210 0 0 FIREFIGHTER WELFARE 2,502 0 0 TELEPHONE EXPENSE 1,436 0 0 BOOKS, SUBSCRIPTIONS, REF 692 0 0 DUES & SUBSCRIPTIONS 515 0 0 EQUIPMENT RENTAL 442 0 0 FUNDRAISING EXPENSE 0 0 357 TOTAL 8,797 0 357
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921529
IRS990/TotalAssetsEOYAmt01036498
IRS990/TotalAssetsGrp/BOYAmt0921529
IRS990/TotalAssetsGrp/EOYAmt01036498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088164
IRS990/TotalFunctionalExpensesGrp/TotalAmt091426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0921529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036498
IRS990/TotalProgramServiceExpensesAmt088164
IRS990/TotalRevenueGrp/ExclusionAmt064136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036498
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0125 NORTH KING ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017517
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN L SENSENIG CPA
ReturnHeader/ReturnTs02023-11-10T07:28:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILLON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,498
Liabilities
$0
Net assets
$1,036,498
Revenue
$206,395
Expenses
$91,426
Net income
$114,969
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