Civic Intelligence

Shade Gap Area Fire Company

990 • Fiscal year 2013 • EIN 23-2402834

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization Profile
PO Box 13517255

(814) 259-3454

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$349,092

Down $107,496 (-24%) from 2012

Net Assets

Up

$338,865

Up $27,165 (+8.7%) from 2012

Liabilities

Down

$10,227

Down $134,661 (-93%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

$143,865

No earlier filing loaded for comparison.

Expenses

Up

$116,702

Up $28,185 (+32%) from 2012

Net Income

$27,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $299,403Liabilities 2010: $02010Assets 2011: $444,294Liabilities 2011: $179,662Net Assets 2011: $264,6322011Assets 2012: $456,588Liabilities 2012: $144,888Net Assets 2012: $311,7002012Assets 2013: $349,092Liabilities 2013: $10,227Net Assets 2013: $338,8652013Assets 2014: $322,757Liabilities 2014: $28,902Net Assets 2014: $293,8552014Assets 2015: $355,560Liabilities 2015: $0Net Assets 2015: $355,5602015Assets 2016: $388,165Liabilities 2016: $0Net Assets 2016: $388,1652016Assets 2017: $415,668Liabilities 2017: $0Net Assets 2017: $415,6682017Assets 2018: $593,208Liabilities 2018: $152,899Net Assets 2018: $440,3092018Assets 2019: $634,852Liabilities 2019: $208,968Net Assets 2019: $425,8842019Assets 2020: $610,590Liabilities 2020: $197,397Net Assets 2020: $413,1932020Assets 2021: $554,742Liabilities 2021: $188,804Net Assets 2021: $365,9382021Assets 2022: $421,400Liabilities 2022: $138,965Net Assets 2022: $282,4352022Assets 2023: $462,076Liabilities 2023: $128,676Net Assets 2023: $333,4002023Assets 2024: $551,828Liabilities 2024: $299,875Net Assets 2024: $251,9532024

Highlighted filing

2013

Assets$349,092
Liabilities$10,227
Net Assets$338,865
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2010: $86,525Expenses 2010: $93,326Net Income 2010: -$6,8012010Expenses 2011: $68,8742011Expenses 2012: $88,5172012Revenue 2013: $143,865Expenses 2013: $116,702Net Income 2013: $27,1632013Revenue 2014: $140,608Expenses 2014: $135,644Net Income 2014: $4,9642014Revenue 2015: $198,035Expenses 2015: $136,330Net Income 2015: $61,7052015Revenue 2016: $231,689Expenses 2016: $199,085Net Income 2016: $32,6042016Revenue 2017: $201,015Expenses 2017: $173,512Net Income 2017: $27,5032017Revenue 2018: $223,805Expenses 2018: $199,164Net Income 2018: $24,6412018Revenue 2019: $198,426Expenses 2019: $212,851Net Income 2019: -$14,4252019Revenue 2020: $230,859Expenses 2020: $243,680Net Income 2020: -$12,8212020Revenue 2021: $213,503Expenses 2021: $260,758Net Income 2021: -$47,2552021Revenue 2022: $237,729Expenses 2022: $321,232Net Income 2022: -$83,5032022Revenue 2023: $289,889Expenses 2023: $238,924Net Income 2023: $50,9652023Revenue 2024: $247,866Expenses 2024: $329,313Net Income 2024: -$81,4472024

Highlighted filing

2013

Revenue$143,865
Expenses$116,702
Net Income$27,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$233,184
Mission and Program Overview

Mission

To protect the lives and property of our citizens, train the community on fire prevention, and to provide relief support for those injuried or killed during service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$311,700$338,865▲ $27,165
Land, Buildings, and Equipment, Net$207,978$243,268▲ $35,290
Savings and Temporary Cash Investments$226,821$103,468▼ $123,353
Cash and Non-Interest-Bearing Accounts$21,789$2,356▼ $19,433
Total Assets$456,588$349,092▼ $107,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,888$10,227▼ $134,661
Total Liabilities$144,888$10,227▼ $134,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,700$338,865▲ $27,165
Total Liabilities and Net Assets / Fund Balance$456,588$349,092▼ $107,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,899$683,686$678,585
Buildings$184,369$110,013$294,382
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Edward GoshornPresident
Jan CowanVice President
Flo FeganFinancial Secretary
Mary McMullenSecretary
Tracey McMullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,061
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$103,788
All Other Contributions
$7,412
Change in Net Assets
$27,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,667
Grants and Similar Amounts Paid$35
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$13,710-$13,710
Insurance-$13,017-$13,017
Interest$4,490$5,418-$9,908
All Other Expenses$4,095--$4,095
Office Expenses-$3,422-$3,422
Advertising$1,614--$1,614
Other Expenses$462$16,135-$462
Fees for Services Accounting-$300-$300
Grants to Domestic Individuals$35--$35
Total Functional Expenses$52,031$64,671$0$116,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,754
Fundraising Direct Expenses$78,646
Gaming Gross Income$10,188
Gaming Direct Expenses$5,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$82,467$82,467-$82,467
Event 1$55,288$55,288$2,302$52,986
Total Events$137,755$137,755$78,327$59,428
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1119

“Members of the board review the return prior to filing. All information is available upon request”

Filing and Contact Details

Filer

EIN
23-2402834
Phone
8142593454

Signing Officer

Name
Edward Goshorn
Title
President
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Goshorn
Formed
2000
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Preparer
Amanda Smith
Phone
8142590146
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding of 2 to tie to line 33 Part X”

Raw XML Appendix343 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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IRS990/TotalLiabilitiesEOYAmt010227
IRS990/TotalLiabilitiesGrp/BOYAmt0144888
IRS990/TotalLiabilitiesGrp/EOYAmt010227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338865
IRS990/TotalProgramServiceExpensesAmt052031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143865
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349092
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013178 Saw Mill Road
IRS990/USAddress/City0Blairs Mills
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017213
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Goshorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shade Gap Area Fire Co
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0232402834
ReturnHeader/Filer/PhoneNum08142593454
ReturnHeader/Filer/USAddress/AddressLine10PO Box 135
ReturnHeader/Filer/USAddress/City0Shade Gap
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AKS Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011652 Bank Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shade Gap
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017255
ReturnHeader/PreparerPersonGrp/PhoneNum08142590146
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-15T12:53:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,092
Liabilities
$10,227
Net assets
$338,865
Revenue
$143,865
Expenses
$116,702
Net income
$27,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$3.00$2.52$2.48$3.29$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.62$1.29$3.33$2.90$2.39$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.21$1.39$2.82$2.38$3.21$0.84
2021Detailed filing. Detailed filing data is available for this year.$5.55$1.89$3.66$2.14$2.61$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.11$1.97$4.13$2.31$2.44$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.35$2.09$4.26$1.98$2.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.93$1.53$4.40$2.24$1.99$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.01$1.74$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$2.32$1.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.98$1.36$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.29$2.94$1.41$1.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.10$3.39$1.44$1.17$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.45$3.12$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.80$2.65$0.69
2010Summary only. Only limited summary data is available for this year.$2.99$0.00$0.87$0.93$0.07