Civic Intelligence

Third District Volunteer Fire Co No 1 of Bristol Township

990 • Fiscal year 2022 • EIN 23-2655366

Feb 01, 2021 to Jan 31, 2022 • Filed on Jun 21, 2022

Organization ProfileN/A
1141 Harrison StreetBristol, PA 19007

(215) 788-6214

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,293,751

Down $33,929 (-2.6%) from 2021

Net Assets

Up

$934,190

Up $17,722 (+1.9%) from 2021

Liabilities

Down

$359,561

Down $51,651 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$371,454

Up $75,952 (+26%) from 2021

Expenses

Up

$374,917

Up $81,439 (+28%) from 2021

Net Income

Down

-$3,463

Down $5,487 (-271%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $794,483Liabilities 2012: $207,194Net Assets 2012: $587,2892012Assets 2013: $821,209Liabilities 2013: $160,570Net Assets 2013: $660,6392013Assets 2014: $836,444Liabilities 2014: $127,675Net Assets 2014: $708,7692014Assets 2015: $1,697,165Liabilities 2015: $710,128Net Assets 2015: $987,0372015Assets 2016: $1,612,324Liabilities 2016: $653,941Net Assets 2016: $958,3832016Assets 2019: $1,368,096Liabilities 2019: $502,280Net Assets 2019: $865,8162019Assets 2020: $1,354,557Liabilities 2020: $454,035Net Assets 2020: $900,5222020Assets 2021: $1,327,680Liabilities 2021: $411,212Net Assets 2021: $916,4682021Assets 2022: $1,293,751Liabilities 2022: $359,561Net Assets 2022: $934,1902022Assets 2023: $1,334,601Liabilities 2023: $310,439Net Assets 2023: $1,024,1622023Assets 2024: $1,265,421Liabilities 2024: $267,819Net Assets 2024: $997,6022024Assets 2025: $1,175,860Liabilities 2025: $224,009Net Assets 2025: $951,8512025

Highlighted filing

2022

Assets$1,293,751
Liabilities$359,561
Net Assets$934,190
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $257,636Expenses 2012: $238,572Net Income 2012: $19,0642012Revenue 2013: $315,107Expenses 2013: $252,614Net Income 2013: $62,4932013Revenue 2014: $250,955Expenses 2014: $234,228Net Income 2014: $16,7272014Revenue 2015: $306,734Expenses 2015: $258,461Net Income 2015: $48,2732015Revenue 2016: $295,042Expenses 2016: $323,696Net Income 2016: -$28,6542016Revenue 2019: $340,783Expenses 2019: $366,962Net Income 2019: -$26,1792019Revenue 2020: $273,101Expenses 2020: $256,597Net Income 2020: $16,5042020Revenue 2021: $295,502Expenses 2021: $293,478Net Income 2021: $2,0242021Revenue 2022: $371,454Expenses 2022: $374,917Net Income 2022: -$3,4632022Revenue 2023: $568,891Expenses 2023: $437,675Net Income 2023: $131,2162023Revenue 2024: $485,719Expenses 2024: $517,707Net Income 2024: -$31,9882024Revenue 2025: $536,313Expenses 2025: $580,370Net Income 2025: -$44,0572025

Highlighted filing

2022

Revenue$371,454
Expenses$374,917
Net Income-$3,463
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$395,246
Mission and Program Overview

Mission

Volunteer firefighting and other emergency related services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$916,468$934,190▲ $17,722
Land, Buildings, and Equipment, Net$971,036$882,796▼ $88,240
Investments in Publicly Traded Securities$267,815$349,098▲ $81,283
Cash and Non-Interest-Bearing Accounts$88,829$61,857▼ $26,972
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,327,680$1,293,751▼ $33,929
Other Assets Total-$0-
Liabilities
Other Liabilities$411,212$359,561▼ $51,651
Total Liabilities$411,212$359,561▼ $51,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$916,468$934,190▲ $17,722
Total Liabilities and Net Assets / Fund Balance$1,327,680$1,293,751▼ $33,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$872,106$844,658$1,716,764
Leasehold Improvements$3,690$259,879$263,569
Buildings-$100,000$100,000
Other Land Buildings-$12,192$12,192
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Herb SchoellPresident
Deshawn NewkirkVice President
Gene HathawayFinancial Sec.
Ray FinnellRecording Sec.
Joseph GasperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,933
Program Service Revenue
$0
Investment Income
$15,272
Other Revenue
$65,249
All Other Contributions
$6,959
Change in Net Assets
$-3,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,532
Professional Fundraising Fees$385
Total Fundraising Expense$385
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,240--$88,240
Occupancy$47,968--$47,968
Insurance$27,687--$27,687
All Other Expenses$14,657$9,614-$24,271
Other Expenses$19,444$4,792-$19,444
Interest$10,424--$10,424
Travel$8,220--$8,220
Fees for Services Other-$3,980-$3,980
Information Technology-$2,057-$2,057
Office Expenses-$1,848-$1,848
Conferences and Meetings$709--$709
Fees for Services Professional Fundraising--$385$385
Total Functional Expenses$352,241$22,291$385$374,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,797
Fundraising Direct Expenses$23,792
Professional Fundraising Fees$385

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Income$45,797$45,797$23,792$22,005
Total Events$45,797$45,797$23,792$22,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan - Ladder$182,565
PEMA - Ladder$169,338
PEMA - 2007 Seagraves$7,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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: Form 990 Review Process

“The Form 990 is reviewed by the Board of Directors before signing and mailing to the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Third District Volunteer Fire Company
EIN
23-2655366
Phone
2157886214
Address
1141 HARRISON STREET, BRISTOL, PA 19007

Signing Officer

Name
Joseph Gasper
Title
Treasurer
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
100

Preparer

Firm
Volunteers Financial Service Inc
Address
301 Oxford Valley Road 1303A, Yardley, PA 19067
Preparer
Tara Fahr
Phone
2157810980
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405547
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229709
IRS990ScheduleA/InvestmentIncomeCYPct00.14450
IRS990ScheduleA/InvestmentIncomePYPct00.14290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041763
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82920
IRS990ScheduleA/PublicSupportPY509Pct00.81830
IRS990ScheduleA/PublicSupportTotal509Amt01318159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0170399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0163230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0163333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0171969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0178759
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0847690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239618
IRS990ScheduleA/Total509Grp/TotalAmt01318159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0872106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01716764
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2169338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Loan - Ladder
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PEMA - 2007 Seagraves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PEMA - Ladder
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882796
IRS990ScheduleD/TotalLiabilityAmt0359561
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raising Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors before signing and mailing to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327680
IRS990/TotalAssetsEOYAmt01293751
IRS990/TotalAssetsGrp/BOYAmt01327680
IRS990/TotalAssetsGrp/EOYAmt01293751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374917
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,751
Liabilities
$359,561
Net assets
$934,190
Revenue
$371,454
Expenses
$374,917
Net income
-$3,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.22$0.95$0.54$0.58$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.27$1.00$0.49$0.52$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.31$1.02$0.57$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.36$0.93$0.37$0.37$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.41$0.92$0.30$0.29$0.00
2020Summary only. Only limited summary data is available for this year.$1.35$0.45$0.90$0.27$0.26$0.02
2019Summary only. Only limited summary data is available for this year.$1.37$0.50$0.87$0.34$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$1.61$0.65$0.96$0.30$0.32$0.03
2015Summary only. Only limited summary data is available for this year.$1.70$0.71$0.99$0.31$0.26$0.05
2014Summary only. Only limited summary data is available for this year.$0.84$0.13$0.71$0.25$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.82$0.16$0.66$0.32$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.79$0.21$0.59$0.26$0.24$0.02