Civic Intelligence

White Mills Fire Department Inc

990 • Fiscal year 2016 • EIN 23-2636076

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$968,497

Up $90,925 (+10%) from 2015

Net Assets

Up

$968,497

Up $90,925 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Down

$208,161

Down $4,649 (-2.2%) from 2015

Expenses

Down

$117,236

Down $14,906 (-11%) from 2015

Net Income

Up

$90,925

Up $10,257 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$968,497
Liabilities$0
Net Assets$968,497
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$208,161
Expenses$117,236
Net Income$90,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$242,527
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$877,572$968,497▲ $90,925
Land, Buildings, and Equipment, Net$617,495$639,814▲ $22,319
Cash and Non-Interest-Bearing Accounts$260,077$328,683▲ $68,606
Total Assets$877,572$968,497▲ $90,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$877,572$968,497▲ $90,925
Total Liabilities and Net Assets / Fund Balance$877,572$968,497▲ $90,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$489,469-$489,469
Buildings$115,442-$115,442
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
$44,161
Program Service Revenue
$111,191
Investment Income
$1,673
Other Revenue
$51,136
All Other Contributions
$37,318
Change in Net Assets
$90,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,236
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---$9,149
Insurance---$4,940
All Other Expenses---$3,950
Other Expenses---$2,813
Total Functional Expenses$0$0$0$117,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,973
Fundraising Direct Expenses$29,796
Gaming Gross Income$16,457
Gaming Direct Expenses$4,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportmens Fest$19,617$19,617-$19,617
Clam Bake$15,873$15,873-$15,873
Total Events$65,973$65,973$29,796$36,177
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
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
Yes
Other officer compensation reviewed
Yes
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
Philip Meszler
Title
Treasurer
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Meszler
Formed
1911
Legal Domicile
Pa
Voting Board Members
60
Independent Board Members
88
Employees
0
Volunteers
88

Preparer

Preparer
John J Haggarty
Phone
5702533728
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10C

“Purchased Chairs Remodelded Hall”

Raw XML Appendix383 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/GrossRevenueTotalEventsAmt065973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04570
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt016457
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016457
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011887
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02570
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02570
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Douglas Stephenson
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0Taxes palmyra highway
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0White Mills
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018473
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchased Chairs 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/TotalAssetsBOYAmt0877572
IRS990/TotalAssetsEOYAmt0968497
IRS990/TotalAssetsGrp/BOYAmt0877572
IRS990/TotalAssetsGrp/EOYAmt0968497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968497
IRS990/TotalProgramServiceRevenueAmt0111191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208161
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968497
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/VotingMembersIndependentCnt088
IRS990/WebsiteAddressTxt0White Mills Fire Dept..com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Meszler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED467DBDB64C660D0B3DDAFD3C0CB670545F8D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CED467DBDB64C660D0B3DDAFD3C0CB670545F8D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.97.23.81
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:27:17
ReturnHeader/PreparerPersonGrp/PhoneNum05702533728
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Haggarty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T11:06:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,497
Liabilities
$0
Net assets
$968,497
Revenue
$208,161
Expenses
$117,236
Net income
$90,925
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
2016Detailed filing. Detailed filing data is available for this year.$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