Civic Intelligence

Linglestown Fire Company No 1

990 • Fiscal year 2014 • EIN 23-2378137

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

5901 Linglestown RoadHarrisburg, PA 17112

(717) 545-6496

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,106,196

Up $11,477 (+1.0%) from 2013

Net Assets

Up

$1,058,708

Up $85,493 (+8.8%) from 2013

Liabilities

Down

$47,488

Down $74,016 (-61%) from 2013

Revenue

Up

$366,597

Up $42,792 (+13%) from 2013

Expenses

Down

$281,104

Down $94,205 (-25%) from 2013

Net Income

Up

$85,493

Up $136,997 (+266%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,123,468Liabilities 2010: $193,513Net Assets 2010: $929,9552010Assets 2011: $1,131,399Liabilities 2011: $268,313Net Assets 2011: $863,0862011Assets 2012: $1,104,696Liabilities 2012: $69,851Net Assets 2012: $1,034,8452012Assets 2013: $1,094,719Liabilities 2013: $121,504Net Assets 2013: $973,2152013Assets 2014: $1,106,196Liabilities 2014: $47,488Net Assets 2014: $1,058,7082014Assets 2015: $1,152,982Liabilities 2015: $11,104Net Assets 2015: $1,141,8782015Assets 2016: $1,477,848Liabilities 2016: $30,000Net Assets 2016: $1,447,8482016Assets 2017: $1,474,733Liabilities 2017: $30,000Net Assets 2017: $1,444,7332017Assets 2018: $1,431,816Liabilities 2018: $0Net Assets 2018: $1,431,8162018Assets 2019: $1,589,120Liabilities 2019: $0Net Assets 2019: $1,589,1202019Assets 2020: $1,904,991Liabilities 2020: $0Net Assets 2020: $1,904,9912020Assets 2021: $1,902,325Liabilities 2021: $0Net Assets 2021: $1,902,3252021Assets 2022: $2,503,044Liabilities 2022: $319,556Net Assets 2022: $2,183,4882022Assets 2023: $2,929,354Liabilities 2023: $432,591Net Assets 2023: $2,496,7632023Assets 2024: $3,049,544Liabilities 2024: $384,989Net Assets 2024: $2,664,5552024

Highlighted filing

2014

Assets$1,106,196
Liabilities$47,488
Net Assets$1,058,708

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $246,6512010Expenses 2011: $511,2032011Expenses 2012: $301,9142012Revenue 2013: $323,805Expenses 2013: $375,309Net Income 2013: -$51,5042013Revenue 2014: $366,597Expenses 2014: $281,104Net Income 2014: $85,4932014Revenue 2015: $334,730Expenses 2015: $251,560Net Income 2015: $83,1702015Revenue 2016: $570,569Expenses 2016: $260,488Net Income 2016: $310,0812016Revenue 2017: $331,471Expenses 2017: $340,920Net Income 2017: -$9,4492017Revenue 2018: $358,405Expenses 2018: $365,187Net Income 2018: -$6,7822018Revenue 2019: $387,494Expenses 2019: $233,359Net Income 2019: $154,1352019Revenue 2020: $618,314Expenses 2020: $303,792Net Income 2020: $314,5222020Revenue 2021: $519,370Expenses 2021: $519,421Net Income 2021: -$512021Revenue 2022: $586,547Expenses 2022: $260,292Net Income 2022: $326,2552022Revenue 2023: $528,424Expenses 2023: $262,898Net Income 2023: $265,5262023Revenue 2024: $720,663Expenses 2024: $565,220Net Income 2024: $155,4432024

Highlighted filing

2014

Revenue$366,597
Expenses$281,104
Net Income$85,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$533,294
Mission and Program Overview

Mission

Volunteer fire company: to provide fire protection and rescue efforts to the citizens of lower paxton township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,000$990,000→ $0
Savings and Temporary Cash Investments$97,025$94,967▼ $2,058
Cash and Non-Interest-Bearing Accounts$7,353$21,229▲ $13,876
Other Notes and Loans Receivable, Net$341--
Total Assets$1,094,719$1,106,196▲ $11,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,504$47,488▼ $74,016
Total Liabilities$121,504$47,488▼ $74,016
Net Assets / Fund Balance
Unrestricted Net Assets$973,215$1,058,708▲ $85,493
Total Net Assets Fund Balance$973,215$1,058,708▲ $85,493
Total Liabilities and Net Assets / Fund Balance$1,094,719$1,106,196▲ $11,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,000--
Land$150,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael KraskaPresident
Jason Hoffman1st Vice President
Will Freeman2nd Vice President
Ed CrumTrustee
Michael Mckenna JrTrustee
Russell CoyneTrustee
Craig CoyneFinancial Secretary
William PayneFire Chief
Debra KellerRecording Secretary
Charles Hoffer JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,896
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$112,529
All Other Contributions
$77,221
Change in Net Assets
$85,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,104
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$81,014$0$0$81,014
Insurance$40,610$0$0$40,610
Office Expenses$22,569$13,705$0$36,274
Fees for Services Other$22,949$0$0$22,949
Conferences and Meetings$7,088$0$0$7,088
Fees for Services Accounting$0$6,025$0$6,025
Other Expenses$4,078$0$0$4,078
Interest$3,453$0$0$3,453
Information Technology$1,092$0$0$1,092
Advertising$113$0$0$113
Total Functional Expenses$261,374$19,730$0$281,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,943
Gaming Direct Expenses$42,571
Fundraising Gross Income$21,782
Fundraising Direct Expenses$16,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Sale$12,284$12,284$5,075$7,209
Chicken BBQ$7,438$7,438$1,141$6,297
Total Events$19,722$19,722$14,822$4,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Linglestown Fire Company
EIN
23-2378137
Phone
7175456496
Address
5901 Linglestown Road, Harrisburg, PA 17112

Signing Officer

Name
Craig Coyne
Title
Financial Secretary
Phone
7175456496
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Coyne
Formed
1934
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
80

Preparer

Firm
Schreckengaust Associates Cpas
Address
4460 LINGLESTOWN RD, HARRISBURG, PA 17112
Preparer
Kylie L Sheaffer
Phone
7176572827
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Relationships exist between members.

Pt VI, Line 6

The organization has members of an executive board.

Pt VI, Line 7A

New members of the board are elected into office.

Pt VI, Line 7B

Decisions of the organizations are subject to approval by the board.

Pt VI, Line 8B

The organization does not have committees that may act on behalf of the board.

Pt VI, Line 11B

The organization presents the 990 tax return to the board before filing.

Pt VI, Line 19

Available upon request

Form 990EZ, Part II, Line 26

Secured mortgages & notes payable

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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01448888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt076725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0304107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195518
IRS990ScheduleA/InvestmentIncomeCYPct00.08250
IRS990ScheduleA/InvestmentIncomePYPct00.08020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91750
IRS990ScheduleA/PublicSupportPY509Pct00.91980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02173447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265770
IRS990ScheduleA/Total509Grp/TotalAmt02173447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02368965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0840000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0840000
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soup Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chicken BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06227
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02379
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01141
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt028209
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt028209
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042571
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt016450
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038493
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054943
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012372
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt010968
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt010968
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03221
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03394
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0173
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt08173
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0SUSAN FEARNBAUGH
IRS990ScheduleG/GamingManagerServicesProvTxt0Managing basket bingo operation
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SUSAN FEARNBAUGH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05901 Linglestown Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Harrisburg
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017112
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Relationships exist between members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members of an executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New members of the board are elected into office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions of the organizations are subject to approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not have committees that may act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization presents the 990 tax return to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURED MORTGAGES & NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b

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.$3.05$0.38$2.66$0.72$0.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.43$2.50$0.53$0.26$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.32$2.18$0.59$0.26$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.52$0.52$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.62$0.30$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.39$0.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.36$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.57$0.26$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.37$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.32$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.27$0.86$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.19$0.93$0.25