Civic Intelligence

Shade Gap Area Fire Company

990 • Fiscal year 2018 • EIN 23-2402834

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$593,208

Up $177,540 (+43%) from 2017

Net Assets

Up

$440,309

Up $24,641 (+5.9%) from 2017

Liabilities

Up

$152,899

Up $152,899 from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$223,805

Up $22,790 (+11%) from 2017

Expenses

Up

$199,164

Up $25,652 (+15%) from 2017

Net Income

Down

$24,641

Down $2,862 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$593,208
Liabilities$152,899
Net Assets$440,309
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$223,805
Expenses$199,164
Net Income$24,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$305,556
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
Land, Buildings, and Equipment, Net$353,361$499,117▲ $145,756
Rtn Earn Endowment Incm Other Fnds$415,668$440,309▲ $24,641
Cash and Non-Interest-Bearing Accounts$61,307$73,049▲ $11,742
Savings and Temporary Cash Investments$1,000$21,042▲ $20,042
Total Assets$415,668$593,208▲ $177,540
Liabilities
Unsecured Notes Loans Payable-$152,899-
Total Liabilities$0$152,899▲ $152,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,668$440,309▲ $24,641
Total Liabilities and Net Assets / Fund Balance$415,668$593,208▲ $177,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337,611$808,007$1,145,618
Buildings$146,506$147,876$294,382
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Edward GoshornPresident
Jan CowanVice President
Flo FeganFinancial Secretary
Mary McMullenSecretary
Ronald GoshornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,081
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$145,527
All Other Contributions
$46,978
Change in Net Assets
$24,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,252
Total Fundraising Expense$11,046
Grants and Similar Amounts Paid$303
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,679--$86,679
Insurance$12,574$4,325-$16,899
Benefits to Members$7,609--$7,609
Office Expenses-$4,981-$4,981
Other Expenses$1,837$25,516$11,046$1,837
Advertising$1,327--$1,327
Fees for Services Accounting-$575-$575
Grants to Domestic Individuals$303--$303
All Other Expenses$261$35-$296
Interest-$211-$211
Total Functional Expenses$138,827$49,291$11,046$199,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,364
Fundraising Direct Expenses$81,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoagie Sales$85,016$85,016-$85,016
Fund Drive$31,081$31,081$837$30,244
Total Events$210,445$210,445$81,751$128,694
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
No
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 11B and 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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
AKS Accounting
Address
11652 Bank Street, Shade Gap, PA 17255
Preparer
Amanda K Smith
Phone
8142590146
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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/TotalFunctionalExpensesGrp/FundraisingAmt011046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0152899
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0152899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440309
IRS990/TotalProgramServiceExpensesAmt0138827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223805
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593208
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0152899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013178 Saw Mill Road
IRS990/USAddress/CityNm0Blairs Mills
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017213
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Goshorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDBE1E2F8DB464D776164ED4034209E4D64F72C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDBE1E2F8DB464D776164ED4034209E4D64F72C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.165.11.105
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:42:30
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda K Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T04:43:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,208
Liabilities
$152,899
Net assets
$440,309
Revenue
$223,805
Expenses
$199,164
Net income
$24,641
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