Civic Intelligence

White Mills Fire Department Inc

990 • Fiscal year 2015 • EIN 23-2636076

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization ProfileWhite Mills Fire Dept..com
695 Texas Palmyra HighwayWhite Mills, PA 18473

(570) 253-4433

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$877,572

Up $80,668 (+10%) from 2014

Net Assets

Up

$877,572

Up $80,668 (+10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$212,810

Up $55,136 (+35%) from 2014

Expenses

Up

$132,142

Up $29,384 (+29%) from 2014

Net Income

Up

$80,668

Up $25,752 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $662,710Liabilities 2011: $0Net Assets 2011: $662,7102011Assets 2012: $674,383Liabilities 2012: $0Net Assets 2012: $674,3832012Assets 2013: $741,988Liabilities 2013: $0Net Assets 2013: $741,9882013Assets 2014: $796,904Liabilities 2014: $0Net Assets 2014: $796,9042014Assets 2015: $877,572Liabilities 2015: $0Net Assets 2015: $877,5722015Assets 2016: $968,497Liabilities 2016: $0Net Assets 2016: $968,4972016Assets 2017: $1,058,139Liabilities 2017: $0Net Assets 2017: $1,058,1392017Assets 2018: $1,136,772Liabilities 2018: $0Net Assets 2018: $1,136,7722018Assets 2019: $1,298,506Liabilities 2019: $0Net Assets 2019: $1,298,5062019Assets 2020: $1,484,716Liabilities 2020: $0Net Assets 2020: $1,484,7162020Assets 2021: $1,649,155Liabilities 2021: $0Net Assets 2021: $1,649,1552021Assets 2022: $1,856,474Liabilities 2022: $0Net Assets 2022: $1,856,4742022Assets 2023: $1,965,156Liabilities 2023: $0Net Assets 2023: $1,965,1562023Assets 2024: $1,199,714Liabilities 2024: $0Net Assets 2024: $1,199,7142024

Highlighted filing

2015

Assets$877,572
Liabilities$0
Net Assets$877,572
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $161,497Expenses 2011: $125,082Net Income 2011: $36,4152011Revenue 2012: $186,570Expenses 2012: $189,936Net Income 2012: -$3,3662012Revenue 2013: $181,980Expenses 2013: $114,375Net Income 2013: $67,6052013Revenue 2014: $157,674Expenses 2014: $102,758Net Income 2014: $54,9162014Revenue 2015: $212,810Expenses 2015: $132,142Net Income 2015: $80,6682015Revenue 2016: $208,161Expenses 2016: $117,236Net Income 2016: $90,9252016Revenue 2017: $201,334Expenses 2017: $111,692Net Income 2017: $89,6422017Revenue 2018: $218,087Expenses 2018: $139,454Net Income 2018: $78,6332018Revenue 2019: $346,033Expenses 2019: $184,299Net Income 2019: $161,7342019Revenue 2020: $317,104Expenses 2020: $130,894Net Income 2020: $186,2102020Revenue 2021: $325,011Expenses 2021: $160,572Net Income 2021: $164,4392021Revenue 2022: $396,697Expenses 2022: $194,378Net Income 2022: $202,3192022Revenue 2023: $312,063Expenses 2023: $207,711Net Income 2023: $104,3522023Revenue 2024: $450,913Expenses 2024: $355,122Net Income 2024: $95,7912024

Highlighted filing

2015

Revenue$212,810
Expenses$132,142
Net Income$80,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$256,592
Mission and Program Overview

Mission

Protection of citizens in our fire protection area.

Volunteer Fire Company

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$796,904$877,572▲ $80,668
Land, Buildings, and Equipment, Net$578,917$617,495▲ $38,578
Cash and Non-Interest-Bearing Accounts$217,987$260,077▲ $42,090
Total Assets$796,904$877,572▲ $80,668
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,904$877,572▲ $80,668
Total Liabilities and Net Assets / Fund Balance$796,904$877,572▲ $80,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$483,228-$483,228
Buildings$99,364-$99,364
Land$34,903-$34,903
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John HaggartyPresident
Harry UteggSecretary
Philip MeszlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,057
Program Service Revenue
$101,920
Investment Income
$1,235
Other Revenue
$47,598
All Other Contributions
$36,827
Change in Net Assets
$80,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,142
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
Occupancy---$12,051
All Other Expenses---$4,811
Insurance---$4,617
Other Expenses---$2,817
Total Functional Expenses$0$0$0$132,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,119
Fundraising Direct Expenses$37,604
Gaming Gross Income$22,961
Gaming Direct Expenses$6,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportmens Fest$19,989$19,989-$19,989
Clam Bake$15,571$15,571-$15,571
Total Events$67,119$67,119$37,604$29,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
White Mills Fire Department Inc
EIN
23-2636076
Phone
5702534433
Address
695 Texas Palmyra Highway, White Mills, PA 18473

Signing Officer

Name
John Haggarty
Title
President
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Meszler
Formed
1911
Legal Domicile
Pa
Voting Board Members
60
Independent Board Members
0
Employees
0
Volunteers
85

Preparer

Firm
John J Haggarty
Address
1438 Shady Lane, Honesdale, PA 18431
Preparer
John J Haggarty
Phone
5702533728
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10C

“Purchased Generator Remodelded Hall”

Raw XML Appendix382 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/GrossRevenueOtherEventsAmt031559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029515
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010228
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt022961
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022961
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020961
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Douglas Stephenson
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0Taxes palmyra highway
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0White Mills
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018473
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchased Generator Remodelded Hall
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line 10C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796904
IRS990/TotalAssetsEOYAmt0877572
IRS990/TotalAssetsGrp/BOYAmt0796904
IRS990/TotalAssetsGrp/EOYAmt0877572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877572
IRS990/TotalProgramServiceRevenueAmt0101920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212810
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877572
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 Elizabeth Street
IRS990/USAddress/CityNm0Hawley
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018428
IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0White Mills Fire Dept..com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Haggarty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Mills Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0232636076
ReturnHeader/Filer/PhoneNum05702534433
ReturnHeader/Filer/USAddress/AddressLine1Txt0695 Texas Palmyra Highway
ReturnHeader/Filer/USAddress/CityNm0White Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Haggarty
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01438 Shady Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honesdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702533728
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Haggarty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T08:56:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,572
Liabilities
$0
Net assets
$877,572
Revenue
$212,810
Expenses
$132,142
Net income
$80,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.45$0.36$0.10
2023Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.31$0.21$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.40$0.19$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.33$0.16$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.32$0.13$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.35$0.18$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.22$0.14$0.08
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.20$0.11$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.21$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.21$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.16$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.18$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.16$0.13$0.04