Civic Intelligence

Shade Gap Area Fire Company

990 • Fiscal year 2014 • EIN 23-2402834

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile
PO Box 135Shade Gap, PA 17255

(814) 259-3454

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$322,757

Down $26,335 (-7.5%) from 2013

Net Assets

Down

$293,855

Down $45,010 (-13%) from 2013

Liabilities

Up

$28,902

Up $18,675 (+183%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$140,608

Down $3,257 (-2.3%) from 2013

Expenses

Up

$135,644

Up $18,942 (+16%) from 2013

Net Income

Down

$4,964

Down $22,199 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$322,757
Liabilities$28,902
Net Assets$293,855
Open 2014 Filing

Operations Trend

Revenue Growth43rd 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

2014

Revenue$140,608
Expenses$135,644
Net Income$4,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$247,284
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$338,865$293,855▼ $45,010
Land, Buildings, and Equipment, Net$243,268$265,042▲ $21,774
Savings and Temporary Cash Investments$103,468$51,709▼ $51,759
Cash and Non-Interest-Bearing Accounts$2,356$6,006▲ $3,650
Total Assets$349,092$322,757▼ $26,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,227$28,902▲ $18,675
Total Liabilities$10,227$28,902▲ $18,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,865$293,855▼ $45,010
Total Liabilities and Net Assets / Fund Balance$349,092$322,757▼ $26,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,257$652,200$725,457
Buildings$176,785$117,597$294,382
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay85th 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
$67,125
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$73,425
All Other Contributions
$33,568
Change in Net Assets
$4,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,949
Grants and Similar Amounts Paid$138
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$25,098-$25,098
Insurance-$13,614-$13,614
Office Expenses-$6,915-$6,915
Benefits to Members$4,557--$4,557
Other Expenses$34,640$2,279-$2,279
All Other Expenses-$1,234-$1,234
Interest-$704-$704
Fees for Services Accounting-$300-$300
Advertising-$295-$295
Grants to Domestic Individuals$138--$138
Total Functional Expenses$43,715$91,929$0$135,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,363
Fundraising Direct Expenses$91,935
Gaming Direct Expenses$12,283
Gaming Gross Income$7,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoagie Sale$80,110$80,110-$80,110
Picnic$47,769$47,769$3,328$44,441
Total Events$127,879$127,879$76,068$51,811
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
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 11 19

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

Filing and Contact Details

Filer

Filer Name
Shade Gap Area Fire Co
EIN
23-2402834
Phone
8142593454
Address
PO Box 135, Shade Gap, PA 17255

Signing Officer

Name
Edward Goshorn
Title
President
Signed
2015-08-11
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

Firm
AKS Accounting
Address
11652 Bank Street, Shade Gap, PA 17255
Preparer
Amanda Smith
Phone
8142590146
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CD was cashed in 2013 to buy Fire truck, but it was still showing as an open balance on the books. 49972 and Rounding of 2 to tie to line 33 Part X”

Raw XML Appendix347 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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349092
IRS990/TotalAssetsEOYAmt0322757
IRS990/TotalAssetsGrp/BOYAmt0349092
IRS990/TotalAssetsGrp/EOYAmt0322757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010227
IRS990/TotalLiabilitiesEOYAmt028902
IRS990/TotalLiabilitiesGrp/BOYAmt010227
IRS990/TotalLiabilitiesGrp/EOYAmt028902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293855
IRS990/TotalProgramServiceExpensesAmt043715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140608
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322757
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013178 Saw Mill Road
IRS990/USAddress/CityNm0Blairs Mills
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017213
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Goshorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shade Gap Area Fire Co
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0232402834
ReturnHeader/Filer/PhoneNum08142593454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 135
ReturnHeader/Filer/USAddress/CityNm0Shade Gap
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKS Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011652 Bank Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shade Gap
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017255
ReturnHeader/PreparerPersonGrp/PhoneNum08142590146
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T03:38:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,757
Liabilities
$28,902
Net assets
$293,855
Revenue
$140,608
Expenses
$135,644
Net income
$4,964
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