Civic Intelligence

Falls Township Fire Company No 1

990 • Fiscal year 2017 • EIN 23-2464226

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 118Morrisville, PA 19067

(215) 295-5966

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,074,635

Down $90,635 (-2.9%) from 2016

Net Assets

Down

$2,292,650

Down $16,563 (-0.7%) from 2016

Liabilities

Down

$781,985

Down $74,072 (-8.7%) from 2016

Revenue

Down

$208,439

Down $504,461 (-71%) from 2016

Expenses

Down

$283,158

Down $59,231 (-17%) from 2016

Net Income

Down

-$74,719

Down $445,230 (-120%) from 2016

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 2011: $2,048,193Liabilities 2011: $316,181Net Assets 2011: $1,732,0122011Assets 2012: $2,049,325Liabilities 2012: $269,810Net Assets 2012: $1,779,5152012Assets 2013: $2,274,996Liabilities 2013: $218,088Net Assets 2013: $2,056,9082013Assets 2014: $2,215,336Liabilities 2014: $182,931Net Assets 2014: $2,032,4052014Assets 2015: $2,068,994Liabilities 2015: $143,018Net Assets 2015: $1,925,9762015Assets 2016: $3,165,270Liabilities 2016: $856,057Net Assets 2016: $2,309,2132016Assets 2017: $3,074,635Liabilities 2017: $781,985Net Assets 2017: $2,292,6502017Assets 2018: $1,879,534Liabilities 2018: $79,649Net Assets 2018: $1,799,8852018Assets 2019: $2,274,743Liabilities 2019: $356,569Net Assets 2019: $1,918,1742019Assets 2020: $2,222,859Liabilities 2020: $336,666Net Assets 2020: $1,886,1932020Assets 2021: $2,340,106Liabilities 2021: $307,602Net Assets 2021: $2,032,5042021Assets 2022: $2,143,027Liabilities 2022: $276,485Net Assets 2022: $1,866,5422022Assets 2023: $2,269,577Liabilities 2023: $113,403Net Assets 2023: $2,156,1742023Assets 2024: $2,605,800Liabilities 2024: $0Net Assets 2024: $2,605,8002024

Highlighted filing

2017

Assets$3,074,635
Liabilities$781,985
Net Assets$2,292,650

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $233,5212011Expenses 2012: $242,6272012Revenue 2013: $426,100Expenses 2013: $247,548Net Income 2013: $178,5522013Revenue 2014: $280,042Expenses 2014: $281,345Net Income 2014: -$1,3032014Revenue 2015: $272,468Expenses 2015: $266,055Net Income 2015: $6,4132015Revenue 2016: $712,900Expenses 2016: $342,389Net Income 2016: $370,5112016Revenue 2017: $208,439Expenses 2017: $283,158Net Income 2017: -$74,7192017Revenue 2018: $48,254Expenses 2018: $467,011Net Income 2018: -$418,7572018Revenue 2019: $319,358Expenses 2019: $284,391Net Income 2019: $34,9672019Revenue 2020: $224,458Expenses 2020: $296,971Net Income 2020: -$72,5132020Revenue 2021: $403,667Expenses 2021: $272,642Net Income 2021: $131,0252021Revenue 2022: $372,006Expenses 2022: $338,728Net Income 2022: $33,2782022Revenue 2023: $440,289Expenses 2023: $271,508Net Income 2023: $168,7812023Revenue 2024: $778,971Expenses 2024: $344,847Net Income 2024: $434,1242024

Highlighted filing

2017

Revenue$208,439
Expenses$283,158
Net Income-$74,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$246,458
Mission and Program Overview

Mission

Volunteer fire fighting and emergency services for residents and businesses in falls township, bucks county, pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,462,110$2,276,926▼ $185,184
Investments in Publicly Traded Securities$642,061$697,949▲ $55,888
Savings and Temporary Cash Investments$61,099$78,235▲ $17,136
Receivables From Officers Etc-$21,525-
Total Assets$3,165,270$3,074,635▼ $90,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$856,057$769,060▼ $86,997
Other Liabilities$0$12,925▲ $12,925
Total Liabilities$856,057$781,985▼ $74,072
Net Assets / Fund Balance
Unrestricted Net Assets$2,309,213$2,292,650▼ $16,563
Total Net Assets Fund Balance$2,309,213$2,292,650▼ $16,563
Total Liabilities and Net Assets / Fund Balance$3,165,270$3,074,635▼ $90,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,063,699$1,061,051$3,124,750
Buildings$163,227$929,549$1,092,776
Land$50,000-$50,000
Other Land Buildings$0$17,204$17,204
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike Mclellan JrPresident
Tom AugistinVice President
Ed ZeekTrustee
Nick DotoTrustee
Richard W Guy SrTrustee
Ryan FarmerTrustee
Ryan KreigerTrustee
Charles EaversFinancial Secretary
Clark MartinRecording Secretary
Dan BurkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,987
Program Service Revenue
$0
Investment Income
$37,928
Other Revenue
$6,524
All Other Contributions
$163,987
Change in Net Assets
$-74,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,158
Total Fundraising Expense$7,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,184--$185,184
Payments to Affiliates$29,412--$29,412
Occupancy$7,659$4,314-$11,973
Fees for Services Accounting-$8,550-$8,550
Conferences and Meetings--$6,942$6,942
Fees for Services Legal-$6,051-$6,051
Insurance-$4,896-$4,896
Other Expenses$4,225$4,285-$4,225
Office Expenses-$1,133-$1,133
All Other Expenses$195$198$250$643
Fees for Services Other-$325-$325
Total Functional Expenses$235,375$40,591$7,192$283,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,042
Fundraising Direct Expenses$5,018
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice-presidentTHE ORGANIZATION'S CREDIT CARD WAS USED FOR PERSONAL EXPENSES OF GARY MARGERUM. THE DOLLAR AMOUNT OF THESE TRANSACTIONS ARE STILL BEING DETERMINED. AT THE TIME OF THIS FILING THE TOTAL IS STILL BEING DETERMINEDNo$0
Chris CarlinPresidentTHE ORGANIZATION'S CREDIT CARD WAS USED FOR PERSONAL EXPENSES OF CHRIS CARLIN. THE DOLLAR AMOUNT OF THESE TRANSACTIONS ARE STILL BEING DETERMINED. AT THE TIME OF THIS FILING THE TOTAL IS STILL BEING DETERMINEDNo$0

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$21,525-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$12,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

Upon receipt of the form 990 the board of directors will meet to review the tax return. Upon acceptance of the return, the board will mail it to the appropriate authority.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Falls Township Fire Co No 1
EIN
23-2464226
Phone
2152955966
Address
PO BOX 118, MORRISVILLE, PA 19067

Signing Officer

Name
Dan Burk
Title
Treasurer
Phone
2152955966
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Burk
Formed
1928
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Giordano & Assoc Cpas Pc
Address
ONE NORTH WILSON AVENUE-SUITE 2, BRISTOL, PA 19007
Preparer
James D Keiser Iii
Phone
2157852600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The organization has maintened a committee in place to review the financial statements provided by an independent accountant.

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE FIGHTING AND EMERGENCY SERVICES FOR RESIDENTS AND BUSINESSES IN FALLS TOWNSHIP, BUCKS COUNTY, PA
IRS990/AllOtherContributionsAmt0163987
IRS990/AllOtherExpensesGrp/FundraisingAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0195
IRS990/AllOtherExpensesGrp/TotalAmt0643
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02152955966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 YARDLEY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019054
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt06942
IRS990/ConferencesMeetingsGrp/TotalAmt06942
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037928
IRS990/CYOtherExpensesAmt0283158
IRS990/CYOtherRevenueAmt06524
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-74719
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0283158
IRS990/CYTotalFundraisingExpenseAmt07192
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208439
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0185184
IRS990/DepreciationDepletionGrp/TotalAmt0185184
IRS990/Desc0VOLUNTEER FIRE FIGHTING AND EMERGENCY SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0235375
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08550
IRS990/FeesForServicesAccountingGrp/TotalAmt08550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06051
IRS990/FeesForServicesLegalGrp/TotalAmt06051
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesOtherGrp/TotalAmt0325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ED ZEEK
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK DOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD W GUY SR
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN KREIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MCLELLAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN BURK
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM AUGISTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES EAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARK MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05018
IRS990/FundraisingGrossIncomeAmt010042
IRS990/GainOrLossGrp/SecuritiesAmt010833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043834
IRS990/GrossReceiptsAmt0246458
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04896
IRS990/InsuranceGrp/TotalAmt04896
IRS990/InvestmentExpenseAmt0-8408
IRS990/InvestmentIncomeGrp/ExclusionAmt027095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0642061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0697949
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02007804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02462110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02276926
IRS990/LandBldgEquipCostOrOtherBssAmt04284730
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033001
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOLUNTEER FIRE FIGHTING AND EMERGENCY SERVICES FOR RESIDENTS AND BUSINESSES IN FALLS TOWNSHIP, BUCKS COUNTY, PA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0856057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0769060
IRS990/NetAssetsOrFundBalancesBOYAmt02309213
IRS990/NetAssetsOrFundBalancesEOYAmt02292650
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05024
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066564
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04314
IRS990/OccupancyGrp/ProgramServicesAmt07659
IRS990/OccupancyGrp/TotalAmt011973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01133
IRS990/OfficeExpensesGrp/TotalAmt01133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2MEMBERS WELFARE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14285
IRS990/OtherExpensesGrp/ProgramServicesAmt08700
IRS990/OtherExpensesGrp/ProgramServicesAmt14225
IRS990/OtherExpensesGrp/TotalAmt010839
IRS990/OtherExpensesGrp/TotalAmt18700
IRS990/OtherExpensesGrp/TotalAmt24285
IRS990/OtherExpensesGrp/TotalAmt34225
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012925
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt029412
IRS990/PaymentsToAffiliatesGrp/TotalAmt029412
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN BURK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167066
IRS990/PYOtherExpensesAmt0342389
IRS990/PYOtherRevenueAmt018685
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0370511
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0342389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712900
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt021525
IRS990/ReconcilationRevenueExpnssAmt0-74719
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70270
IRS990ScheduleA/PublicSupportPY170Pct00.71990
IRS990ScheduleA/PublicSupportTotal170Amt01241663
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0625000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01241663
IRS990ScheduleA/TotalSupportAmt01766926
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0929549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092776
IRS990ScheduleD/EquipmentGrp/BookValueAmt02063699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01061051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03124750
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02276926
IRS990ScheduleD/TotalLiabilityAmt012925
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GARY MARGERUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRIS CARLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE-PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION'S CREDIT CARD WAS USED FOR PERSONAL EXPENSES OF CHRIS CARLIN. THE DOLLAR AMOUNT OF THESE TRANSACTIONS ARE STILL BEING DETERMINED. AT THE TIME OF THIS FILING THE TOTAL IS STILL BEING DETERMINED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION'S CREDIT CARD WAS USED FOR PERSONAL EXPENSES OF GARY MARGERUM. THE DOLLAR AMOUNT OF THESE TRANSACTIONS ARE STILL BEING DETERMINED. AT THE TIME OF THIS FILING THE TOTAL IS STILL BEING DETERMINED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MISAPPROPRIATION OF ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS CARLIN GARY MARGERUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICIERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt021525
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIPT OF THE FORM 990 THE BOARD OF DIRECTORS WILL MEET TO REVIEW THE TAX RETURN. UPON ACCEPTANCE OF THE RETURN, THE BOARD WILL MAIL IT TO THE APPROPRIATE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MAINTENED A COMMITTEE IN PLACE TO REVIEW THE FINANCIAL STATEMENTS PROVIDED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03165270
IRS990/TotalAssetsEOYAmt03074635
IRS990/TotalAssetsGrp/BOYAmt03165270
IRS990/TotalAssetsGrp/EOYAmt03074635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0856057
IRS990/TotalLiabilitiesEOYAmt0781985
IRS990/TotalLiabilitiesGrp/BOYAmt0856057
IRS990/TotalLiabilitiesGrp/EOYAmt0781985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02309213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02292650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235375
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03165270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03074635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02309213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02292650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 118
IRS990/USAddress/CityNm0MORRISVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019067
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FALLSFIRE30.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BURK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152955966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.78$0.34$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.11$2.16$0.44$0.27$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.28$1.87$0.37$0.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.31$2.03$0.40$0.27$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.34$1.89$0.22$0.30$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.36$1.92$0.32$0.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.08$1.80$0.05$0.47$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.78$2.29$0.21$0.28$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.86$2.31$0.71$0.34$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.93$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.18$2.03$0.28$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.22$2.06$0.43$0.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.27$1.78$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.32$1.73$0.23