Civic Intelligence

Silver Spring Community Fire Company

990 • Fiscal year 2016 • EIN 23-2351166

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileWWW.SILVERSPRINGFIRE.COM
6471 Carlisle PikeMechanicsburg, PA 17050

(717) 691-5453

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

90th percentile

40%

Higher net margin than 90% 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

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,008,438

Down $2,414,241 (-55%) from 2015

Net Assets

Up

$1,962,186

Up $164,950 (+9.2%) from 2015

Liabilities

Down

$46,252

Down $2,579,191 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

Down

$828,526

Down $50,948 (-5.8%) from 2015

Expenses

Up

$495,121

Up $56,937 (+13%) from 2015

Net Income

Down

$333,405

Down $107,885 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $805,204Liabilities 2010: $9,675Net Assets 2010: $795,5292010Assets 2011: $1,128,880Liabilities 2011: $14,735Net Assets 2011: $1,114,1452011Assets 2012: $1,233,740Liabilities 2012: $9,490Net Assets 2012: $1,224,2502012Assets 2013: $1,371,877Liabilities 2013: $9,542Net Assets 2013: $1,362,3352013Assets 2014: $1,507,281Liabilities 2014: $11,418Net Assets 2014: $1,495,8632014Assets 2015: $4,422,679Liabilities 2015: $2,625,443Net Assets 2015: $1,797,2362015Assets 2016: $2,008,438Liabilities 2016: $46,252Net Assets 2016: $1,962,1862016Assets 2017: $2,264,331Liabilities 2017: $33,559Net Assets 2017: $2,230,7722017Assets 2018: $2,561,184Liabilities 2018: $24,370Net Assets 2018: $2,536,8142018Assets 2019: $2,446,290Liabilities 2019: $28,378Net Assets 2019: $2,417,9122019Assets 2020: $2,483,803Liabilities 2020: $18,729Net Assets 2020: $2,465,0742020Assets 2021: $2,767,503Liabilities 2021: $16,425Net Assets 2021: $2,751,0782021Assets 2022: $3,074,120Liabilities 2022: $37,608Net Assets 2022: $3,036,5122022Assets 2023: $2,779,421Liabilities 2023: $42,697Net Assets 2023: $2,736,7242023Assets 2024: $2,679,815Liabilities 2024: $82,226Net Assets 2024: $2,597,5892024

Highlighted filing

2016

Assets$2,008,438
Liabilities$46,252
Net Assets$1,962,186
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $354,886Expenses 2010: $198,348Net Income 2010: $156,5382010Revenue 2011: $482,414Expenses 2011: $226,129Net Income 2011: $256,2852011Revenue 2012: $372,333Expenses 2012: $232,228Net Income 2012: $140,1052012Revenue 2013: $382,383Expenses 2013: $254,866Net Income 2013: $127,5172013Revenue 2014: $394,101Expenses 2014: $262,209Net Income 2014: $131,8922014Revenue 2015: $879,474Expenses 2015: $438,184Net Income 2015: $441,2902015Revenue 2016: $828,526Expenses 2016: $495,121Net Income 2016: $333,4052016Revenue 2017: $903,121Expenses 2017: $634,535Net Income 2017: $268,5862017Revenue 2018: $944,485Expenses 2018: $638,443Net Income 2018: $306,0422018Revenue 2019: $932,080Expenses 2019: $1,050,982Net Income 2019: -$118,9022019Revenue 2020: $888,769Expenses 2020: $841,607Net Income 2020: $47,1622020Revenue 2021: $1,065,219Expenses 2021: $779,215Net Income 2021: $286,0042021Revenue 2022: $950,410Expenses 2022: $664,970Net Income 2022: $285,4402022Revenue 2023: $1,033,126Expenses 2023: $1,332,911Net Income 2023: -$299,7852023Revenue 2024: $1,030,839Expenses 2024: $1,169,974Net Income 2024: -$139,1352024

Highlighted filing

2016

Revenue$828,526
Expenses$495,121
Net Income$333,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$838,763
Mission and Program Overview

Mission

Volunteer fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,797,236$1,962,186▲ $164,950
Land, Buildings, and Equipment, Net$3,184,841$690,674▼ $2,494,167
Savings and Temporary Cash Investments$1,085,056$572,697▼ $512,359
Accounts Receivable$151,527$168,512▲ $16,985
Cash and Non-Interest-Bearing Accounts$1,255$1,555▲ $300
Total Assets$4,422,679$2,008,438▼ $2,414,241
Other Assets Total-$575,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,522,508--
Accounts Payable and Accrued Expenses$80,047$25,252▼ $54,795
Other Liabilities$22,888$21,000▼ $1,888
Total Liabilities$2,625,443$46,252▼ $2,579,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,797,236$1,962,186▲ $164,950
Total Liabilities and Net Assets / Fund Balance$4,422,679$2,008,438▼ $2,414,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$690,674$1,451,506$2,142,180
Other Assets Org$575,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan MortonPresident
Barry ShoffDirector
Dean HarroDirector
Jan NagleDirector
Jeff HoffmanDirector
Michael OttDirector
Andrea LittleSecretary
Gene ClayTreasurer
Alec BohnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,620
Program Service Revenue
$754,049
Investment Income
$4,317
Other Revenue
$48,540
All Other Contributions
$7,901
Change in Net Assets
$333,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,526
Total Revenue per Audited Statements
$828,526
Total Revenue per Form 990
$828,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,121
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
Occupancy$166,726--$166,726
Depreciation Depletion$91,432--$91,432
Office Expenses-$38,802-$38,802
All Other Expenses$4,822$26,795-$31,617
Other Expenses$33,931$28,761-$28,761
Insurance$8,628--$8,628
Fees for Services Accounting-$6,983-$6,983
Total Functional Expenses$393,780$101,341$0$495,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,121
Total Expenses per Audited Statements$495,121
Total Expenses per Form 990$495,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,460
Fundraising Direct Expenses$8,761
Gaming Gross Income$3,696
Gaming Direct Expenses$1,476
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Rental Deposits$16,500
Deposit From Equipment Sale$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“All members are equal and have equal voting rights”

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

“BY MEMBERS”

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

“2 officers have reviewed the tax return”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Silver Springs Community Fire
EIN
23-2351166
Phone
7176915453
Address
6471 CARLISLE PIKE, MECHANICSBURG, PA 17050

Signing Officer

Name
Gene Clay
Title
Treasurer
Phone
7176915453
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Clay
Formed
2005
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
200

Preparer

Firm
Gift & Associates LLC
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Jason R Vathis CPA
Phone
7177663555
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers engage in fire protection and activities related to the fire department.”

Form 990, Page 2, Part III, Line 4D

“Quick and efficient response to fire and rescue incidents”

Form 990, Part XI, Line 9

“Fund adjustment 0 fund adjustment -168,455 total -168,455 silver spring fire company switched auditors and the new auditors had to make corrections to the fixed assets account. These changes are being reflected in the fund adjustment.”

Raw XML AppendixShowing 400 of 406 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/AccountsPayableAccrExpnssGrp/BOYAmt080047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025252
IRS990/AccountsReceivableGrp/BOYAmt0151527
IRS990/AccountsReceivableGrp/EOYAmt0168512
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE PROTECTION
IRS990/AllOtherContributionsAmt07901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04822
IRS990/AllOtherExpensesGrp/TotalAmt031617
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SILVER SPRING FIRE COMPANY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SILVER SPRING FIRE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum07176915453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06471 CARLISLE PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01255
IRS990/CashNonInterestBearingGrp/EOYAmt01555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04317
IRS990/CYOtherExpensesAmt0495121
IRS990/CYOtherRevenueAmt048540
IRS990/CYProgramServiceRevenueAmt0754049
IRS990/CYRevenuesLessExpensesAmt0333405
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0495121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0828526
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091432
IRS990/DepreciationDepletionGrp/TotalAmt091432
IRS990/Desc0QUICK AND EFFICIENT RESPONSE TO FIRE AND RESCUE INCIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06983
IRS990/FeesForServicesAccountingGrp/TotalAmt06983
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MICHAEL OTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN HARRO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY SHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEC BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE CLAY
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08761
IRS990/FundraisingGrossIncomeAmt013460
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01476
IRS990/GamingGrossIncomeAmt03696
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt013562
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0838763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08628
IRS990/InsuranceGrp/TotalAmt08628
IRS990/InvestmentIncomeGrp/ExclusionAmt04317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04317
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01451506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03184841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690674
IRS990/LandBldgEquipCostOrOtherBssAmt02142180
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0157
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02522508
IRS990/NetAssetsOrFundBalancesBOYAmt01797236
IRS990/NetAssetsOrFundBalancesEOYAmt01962186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04699
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02220
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0166726
IRS990/OccupancyGrp/TotalAmt0166726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038802
IRS990/OfficeExpensesGrp/TotalAmt038802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0575000
IRS990/OtherChangesInNetAssetsAmt0-168455
IRS990/OtherExpensesGrp/Desc0VEHICLE & EQUIP. MAINT.
IRS990/OtherExpensesGrp/Desc1MISC FIRE TRUCK EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028761
IRS990/OtherExpensesGrp/ProgramServicesAmt049177
IRS990/OtherExpensesGrp/ProgramServicesAmt139064
IRS990/OtherExpensesGrp/ProgramServicesAmt233931
IRS990/OtherExpensesGrp/TotalAmt049177
IRS990/OtherExpensesGrp/TotalAmt139064
IRS990/OtherExpensesGrp/TotalAmt233931
IRS990/OtherExpensesGrp/TotalAmt328761
IRS990/OtherLiabilitiesGrp/BOYAmt022888
IRS990/OtherLiabilitiesGrp/EOYAmt021000
IRS990/OtherRevenueMiscGrp/Desc0HALL RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt040016
IRS990/OtherRevenueMiscGrp/ExclusionAmt11605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11605
IRS990/OtherRevenueTotalAmt041621
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENE CLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754049
IRS990/ProgSrvcAccomActyOtherGrp/Desc0QUICK AND EFFICIENT RESPONSE TO FIRE AND RESCUE INCIDENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04999
IRS990/PYOtherExpensesAmt0438184
IRS990/PYOtherRevenueAmt066968
IRS990/PYProgramServiceRevenueAmt0775814
IRS990/PYRevenuesLessExpensesAmt0441290
IRS990/PYTotalExpensesAmt0438184
IRS990/PYTotalRevenueAmt0879474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0333405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01797236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01962186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0754049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0775814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02007116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0262551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0474325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0499306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0523532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01818491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036848
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt04173734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0834446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01070058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0756976
IRS990ScheduleA/Total509Grp/TotalAmt04173734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01075057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0766673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0769561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04210582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0495121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0575000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON PROPERTY & EQUIPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0690674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01451506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02142180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HALL RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT FROM EQUIPMENT SALE
IRS990ScheduleD/RevenueSubtotalAmt0828526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690674
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0575000
IRS990ScheduleD/TotalExpensesPerForm990Amt0495121
IRS990ScheduleD/TotalLiabilityAmt021000
IRS990ScheduleD/TotalRevenuePerForm990Amt0828526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ENGAGE IN FIRE PROTECTION AND ACTIVITIES RELATED TO THE FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUICK AND EFFICIENT RESPONSE TO FIRE AND RESCUE INCIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE EQUAL AND HAVE EQUAL VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42 OFFICERS HAVE REVIEWED THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND ADJUSTMENT 0 FUND ADJUSTMENT -168,455 TOTAL -168,455 SILVER SPRING FIRE COMPANY SWITCHED AUDITORS AND THE NEW AUDITORS HAD TO MAKE CORRECTIONS TO THE FIXED ASSETS ACCOUNT. THESE CHANGES ARE BEING REFLECTED IN THE FUND ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04422679
IRS990/TotalAssetsEOYAmt02008438
IRS990/TotalAssetsGrp/BOYAmt04422679
IRS990/TotalAssetsGrp/EOYAmt02008438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02625443
IRS990/TotalLiabilitiesEOYAmt046252
IRS990/TotalLiabilitiesGrp/BOYAmt02625443
IRS990/TotalLiabilitiesGrp/EOYAmt046252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01797236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01962186
IRS990/TotalOtherProgSrvcExpenseAmt091432
IRS990/TotalProgramServiceExpensesAmt0393780
IRS990/TotalProgramServiceRevenueAmt0754049
IRS990/TotalRevenueGrp/ExclusionAmt052857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0754049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828526
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04422679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02008438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0WWW.SILVERSPRINGFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176915453
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER SPRINGS COMMUNITY FIRE
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0232351166
ReturnHeader/Filer/PhoneNum07176915453
ReturnHeader/Filer/USAddress/AddressLine1Txt06471 CARLISLE PIKE
ReturnHeader/Filer/USAddress/CityNm0MECHANICSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A68C7EE05A9A59CF92C5A2130B334C75DB3DDFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AF547FBE9F9ACA7DCB0EF5F97110AA71FB53F71
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260006710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIFT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 MANOR DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177663555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008,438
Liabilities
$46,252
Net assets
$1,962,186
Revenue
$828,526
Expenses
$495,121
Net income
$333,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.08$2.60$1.03$1.17$0.14
2023Summary only. Only limited summary data is available for this year.$2.78$0.04$2.74$1.03$1.33$0.30
2022Summary only. Only limited summary data is available for this year.$3.07$0.04$3.04$0.95$0.66$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.02$2.75$1.07$0.78$0.29
2020Summary only. Only limited summary data is available for this year.$2.48$0.02$2.47$0.89$0.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.03$2.42$0.93$1.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$0.94$0.64$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$0.90$0.63$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.83$0.50$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.42$2.63$1.80$0.88$0.44$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.39$0.26$0.13
2013Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$0.38$0.25$0.13
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.37$0.23$0.14
2011Summary only. Only limited summary data is available for this year.$1.13$0.01$1.11$0.48$0.23$0.26
2010Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.35$0.20$0.16