Civic Intelligence

Shade Gap Area Fire Company

990 • Fiscal year 2019 • EIN 23-2402834

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-7.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$634,852

Up $41,644 (+7.0%) from 2018

Net Assets

Down

$425,884

Down $14,425 (-3.3%) from 2018

Liabilities

Up

$208,968

Up $56,069 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$198,426

Down $25,379 (-11%) from 2018

Expenses

Up

$212,851

Up $13,687 (+6.9%) from 2018

Net Income

Down

-$14,425

Down $39,066 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$634,852
Liabilities$208,968
Net Assets$425,884
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$198,426
Expenses$212,851
Net Income-$14,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$330,368
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$499,117$514,054▲ $14,937
Rtn Earn Endowment Incm Other Fnds$440,309$425,884▼ $14,425
Savings and Temporary Cash Investments$21,042$81,444▲ $60,402
Cash and Non-Interest-Bearing Accounts$73,049$39,354▼ $33,695
Total Assets$593,208$634,852▲ $41,644
Liabilities
Unsecured Notes Loans Payable$152,899$208,968▲ $56,069
Total Liabilities$152,899$208,968▲ $56,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,309$425,884▼ $14,425
Total Liabilities and Net Assets / Fund Balance$593,208$634,852▲ $41,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$360,165$906,141$1,266,306
Buildings$138,889$155,493$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
$91,363
Program Service Revenue
$0
Investment Income
$573
Other Revenue
$106,490
All Other Contributions
$91,333
Change in Net Assets
$-14,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,724
Grants and Similar Amounts Paid$185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,751--$105,751
Insurance$20,036--$20,036
Other Expenses$12,823--$12,823
Interest$6,505--$6,505
Advertising$3,553--$3,553
Benefits to Members$2,942--$2,942
Grants to Domestic Individuals$185--$185
Fees for Services Legal$82--$82
All Other Expenses$7--$7
Total Functional Expenses$212,851$0$0$212,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,968
Fundraising Direct Expenses$83,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoagie Sales$96,244$96,244$31,258$64,986
Dinner Fundraisers$1,516$1,516$783$733
Total Events$168,968$168,968$83,876$85,092
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-09-24
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

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/TotalRevenueGrp/TotalRevenueColumnAmt0198426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634852
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0152899
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0208968
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Goshorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
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/AtSubmissionCreationDeviceId01E109C1F4A16A60AF5C325FB5ED0D6CCB4B45832
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E109C1F4A16A60AF5C325FB5ED0D6CCB4B45832
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.165.11.12
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:07:02
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/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda K Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-24T02:37:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,852
Liabilities
$208,968
Net assets
$425,884
Revenue
$198,426
Expenses
$212,851
Net income
-$14,425
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