Civic Intelligence

Nicholson Fire Company No 1

990 • Fiscal year 2017 • EIN 23-2610999

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

4 Main St PO Box 425Nicholson, PA 18446

(570) 942-6891

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$704,504

Down $22,942 (-3.2%) from 2016

Net Assets

Down

$698,052

Down $29,394 (-4.0%) from 2016

Liabilities

Up

$6,452

Up $6,452 from 2016

Revenue

Down

$93,001

Down $9,111 (-8.9%) from 2016

Expenses

Up

$115,943

Up $3,772 (+3.4%) from 2016

Net Income

Down

-$22,942

Down $12,883 (-128%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,029,668Liabilities 2011: $0Net Assets 2011: $1,029,6682011Assets 2012: $1,033,535Liabilities 2012: $0Net Assets 2012: $1,033,5352012Assets 2013: $1,074,398Liabilities 2013: $0Net Assets 2013: $1,074,3982013Assets 2014: $1,080,939Liabilities 2014: $0Net Assets 2014: $1,080,9392014Assets 2015: $1,258,476Liabilities 2015: $160,000Net Assets 2015: $1,098,4762015Assets 2016: $727,446Liabilities 2016: $0Net Assets 2016: $727,4462016Assets 2017: $704,504Liabilities 2017: $6,452Net Assets 2017: $698,0522017Assets 2018: $667,401Liabilities 2018: $0Net Assets 2018: $667,4012018Assets 2019: $621,272Liabilities 2019: $1,615Net Assets 2019: $619,6572019Assets 2020: $637,122Liabilities 2020: $1,515Net Assets 2020: $635,6072020Assets 2021: $630,928Liabilities 2021: $0Net Assets 2021: $630,9282021Assets 2022: $635,997Liabilities 2022: $0Net Assets 2022: $635,9972022Assets 2023: $680,797Liabilities 2023: $0Net Assets 2023: $680,7972023Assets 2024: $744,720Liabilities 2024: $0Net Assets 2024: $744,7202024

Highlighted filing

2017

Assets$704,504
Liabilities$6,452
Net Assets$698,052

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $311,814Expenses 2011: $336,005Net Income 2011: -$24,1912011Revenue 2012: $71,129Expenses 2012: $67,262Net Income 2012: $3,8672012Revenue 2013: $94,167Expenses 2013: $53,304Net Income 2013: $40,8632013Revenue 2014: $96,273Expenses 2014: $89,732Net Income 2014: $6,5412014Revenue 2015: $111,172Expenses 2015: $93,635Net Income 2015: $17,5372015Revenue 2016: $102,112Expenses 2016: $112,171Net Income 2016: -$10,0592016Revenue 2017: $93,001Expenses 2017: $115,943Net Income 2017: -$22,9422017Revenue 2018: $103,943Expenses 2018: $134,594Net Income 2018: -$30,6512018Revenue 2019: $115,672Expenses 2019: $163,414Net Income 2019: -$47,7422019Revenue 2020: $122,438Expenses 2020: $106,488Net Income 2020: $15,9502020Revenue 2021: $84,230Expenses 2021: $88,912Net Income 2021: -$4,6822021Revenue 2022: $100,152Expenses 2022: $95,079Net Income 2022: $5,0732022Revenue 2023: $102,064Expenses 2023: $57,267Net Income 2023: $44,7972023Revenue 2024: $157,579Expenses 2024: $93,655Net Income 2024: $63,9242024

Highlighted filing

2017

Revenue$93,001
Expenses$115,943
Net Income-$22,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$119,912
Mission and Program Overview

Mission

To provide fire suppression, rescue and other emergency services to nicholson borough and surrounding townships.

To provide fire suppression and emergency services to nicholson borough and surrounding townships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,118$306,628▼ $39,490
Savings and Temporary Cash Investments$233,814$301,322▲ $67,508
Investments in Publicly Traded Securities$78,951$78,951→ $0
Cash and Non-Interest-Bearing Accounts$56,500$14,603▼ $41,897
Prepaid Expenses and Deferred Charges$12,063--
Total Assets$727,446$704,504▼ $22,942
Other Assets Total-$3,000-
Liabilities
Other Liabilities-$6,452-
Total Liabilities$0$6,452▲ $6,452
Net Assets / Fund Balance
Unrestricted Net Assets$727,446$698,052▼ $29,394
Total Net Assets Fund Balance$727,446$698,052▼ $29,394
Total Liabilities and Net Assets / Fund Balance$727,446$704,504▼ $22,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274,703$441,015$715,718
Buildings$31,925$86,775$118,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
William IrionPresident
David BowmanDirector
Richard Lochen SrDirector
Richard Lochen JrSecretary/tr
Dave SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,994
Program Service Revenue
$21,124
Investment Income
$10,294
Other Revenue
$45,589
Change in Net Assets
$-22,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,158$2,865-$81,023
Insurance$6,032$6,031-$12,063
Occupancy$2,123$6,371-$8,494
Other Expenses$635$635-$1,270
Fees for Services Accounting$500$500-$1,000
Office Expenses-$234-$234
Total Functional Expenses$93,553$22,390$0$115,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,500
Fundraising Direct Expenses$26,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$30,988$30,988$4,869$26,119
Gun Raffle$24,926$24,926$13,459$11,467
Total Events$72,500$72,500$26,911$45,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Relief Fund$6,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Nicholson Fire Company 1
EIN
23-2610999
Phone
5709426891
Address
4 MAIN ST PO BOX 425, NICHOLSON, PA 18446

Signing Officer

Name
William Irion
Title
President
Phone
5709426891
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lochen Jr
Formed
1904
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
Lochen and Chase Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Richard Lochen
Phone
5708363868
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide fire safety services to citizens in nicholson, pa and surrounding areas.

Form 990, Part XI, Line 9

Net asset adjustment -6,452 there is a decrease of net assets of 6,452 to reconcile to the true net assets at 12/31/17. The change is due to the prior year's tax return erroneously reporting a certificate of deposit that is not maintained under the nicholson fire company's ein. This change accurately reflects the net assets at year end.

Raw XML Appendix361 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FIRE SAFETY SERVICES TO CITIZENS IN NICHOLSON, PA AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSET ADJUSTMENT -6,452 THERE IS A DECREASE OF NET ASSETS OF 6,452 TO RECONCILE TO THE TRUE NET ASSETS AT 12/31/17. THE CHANGE IS DUE TO THE PRIOR YEAR'S TAX RETURN ERRONEOUSLY REPORTING A CERTIFICATE OF DEPOSIT THAT IS NOT MAINTAINED UNDER THE NICHOLSON FIRE COMPANY'S EIN. THIS CHANGE ACCURATELY REFLECTS THE NET ASSETS AT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0727446
IRS990/TotalAssetsEOYAmt0704504
IRS990/TotalAssetsGrp/BOYAmt0727446
IRS990/TotalAssetsGrp/EOYAmt0704504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06452
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0727446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698052
IRS990/TotalOtherProgSrvcExpenseAmt093553
IRS990/TotalProgramServiceExpensesAmt093553
IRS990/TotalProgramServiceRevenueAmt021124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093001
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0727446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0698052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0393 SQUIER HILL RD
IRS990/USAddress/CityNm0NICHOLSON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018446
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM IRION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709426891
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICHOLSON FIRE COMPANY 1
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0232610999
ReturnHeader/Filer/PhoneNum05709426891
ReturnHeader/Filer/USAddress/AddressLine1Txt04 MAIN ST PO BOX 425
ReturnHeader/Filer/USAddress/CityNm0NICHOLSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05267DBFB811076A1C0F7770E7DEAF5B579268BBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C6111AF00204F88016EAB6674E06B3D06BBEC06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.68.145
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:56:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCHEN AND CHASE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 E TIOGA ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUNKHANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186571601
ReturnHeader/PreparerPersonGrp/PhoneNum05708363868
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LOCHEN
ReturnHeader/ReturnTs02018-08-03T14:56:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.16$0.09$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.10$0.06$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.10$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.08$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.12$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.12$0.16$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.09$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.10$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$1.26$0.16$1.10$0.11$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.09$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.31$0.34$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits