Civic Intelligence

Marshalls Creek Fire Company

990 • Fiscal year 2016 • EIN 23-2706791

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 1Marshalls Creek, PA 18335

(570) 223-8445

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,263,827

Up $235,327 (+12%) from 2015

Net Assets

Up

$2,262,227

Up $238,295 (+12%) from 2015

Liabilities

Down

$1,600

Down $2,968 (-65%) from 2015

Revenue

Up

$605,123

Up $226,757 (+60%) from 2015

Expenses

Up

$366,828

Up $35,085 (+11%) from 2015

Net Income

Up

$238,295

Up $191,672 (+411%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,864,869Liabilities 2010: $139,316Net Assets 2010: $1,725,5532010Assets 2011: $1,834,321Liabilities 2011: $59,356Net Assets 2011: $1,774,9652011Assets 2012: $1,945,293Liabilities 2012: $34,504Net Assets 2012: $1,910,7892012Assets 2013: $1,951,020Liabilities 2013: $10,710Net Assets 2013: $1,940,3102013Assets 2014: $1,990,851Liabilities 2014: $16,020Net Assets 2014: $1,974,8312014Assets 2015: $2,028,500Liabilities 2015: $4,568Net Assets 2015: $2,023,9322015Assets 2016: $2,263,827Liabilities 2016: $1,600Net Assets 2016: $2,262,2272016Assets 2017: $2,108,198Liabilities 2017: $18,795Net Assets 2017: $2,089,4032017Assets 2018: $2,828,240Liabilities 2018: $708,661Net Assets 2018: $2,119,5792018Assets 2019: $2,708,443Liabilities 2019: $701,899Net Assets 2019: $2,006,5442019Assets 2020: $2,806,595Liabilities 2020: $679,197Net Assets 2020: $2,127,3982020Assets 2021: $2,822,309Liabilities 2021: $625,009Net Assets 2021: $2,197,3002021Assets 2022: $2,807,433Liabilities 2022: $583,572Net Assets 2022: $2,223,8612022

Highlighted filing

2016

Assets$2,263,827
Liabilities$1,600
Net Assets$2,262,227

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $271,9832010Expenses 2011: $312,9882011Revenue 2012: $434,134Expenses 2012: $300,348Net Income 2012: $133,7862012Revenue 2013: $337,496Expenses 2013: $307,975Net Income 2013: $29,5212013Revenue 2014: $374,037Expenses 2014: $339,516Net Income 2014: $34,5212014Revenue 2015: $378,366Expenses 2015: $331,743Net Income 2015: $46,6232015Revenue 2016: $605,123Expenses 2016: $366,828Net Income 2016: $238,2952016Revenue 2017: $439,818Expenses 2017: $373,377Net Income 2017: $66,4412017Revenue 2018: $415,727Expenses 2018: $385,551Net Income 2018: $30,1762018Revenue 2019: $381,171Expenses 2019: $492,820Net Income 2019: -$111,6492019Revenue 2020: $496,113Expenses 2020: $374,465Net Income 2020: $121,6482020Revenue 2021: $458,270Expenses 2021: $397,423Net Income 2021: $60,8472021Revenue 2022: $425,775Expenses 2022: $399,673Net Income 2022: $26,1022022

Highlighted filing

2016

Revenue$605,123
Expenses$366,828
Net Income$238,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$634,310
Mission and Program Overview

Mission

Marshalls Creek Fire Company's primary purpose is to operate a non-profit volunteer fire company exclusively for protection of life and property from damage or injury caused by fire.

Volunteer Fire Company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,691,394$1,835,952▲ $144,558
Savings and Temporary Cash Investments$221,973$310,605▲ $88,632
Other Notes and Loans Receivable, Net$111,966$114,205▲ $2,239
Accounts Receivable$3,167$3,065▼ $102
Total Assets$2,028,500$2,263,827▲ $235,327
Liabilities
Accounts Payable and Accrued Expenses$4,568$1,600▼ $2,968
Total Liabilities$4,568$1,600▼ $2,968
Net Assets / Fund Balance
Unrestricted Net Assets$2,023,932$2,262,227▲ $238,295
Total Net Assets Fund Balance$2,023,932$2,262,227▲ $238,295
Total Liabilities and Net Assets / Fund Balance$2,028,500$2,263,827▲ $235,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$446,105$1,912,074$2,358,179
Buildings$1,182,286$685,676$1,867,962
Land$180,373-$180,373
Other Land Buildings$27,188$1,633$28,821
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wayne HellerPresident
Joseph R Luisi SrVice President
Chris MathiesenBoard Member
Dave MahonBoard Member
Norman Fish SrBoard Member
Tom Rode JrBoard Member
Daniel MartinezSecretary
Gary VanHornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,607
Program Service Revenue
$22,371
Investment Income
$2,381
Other Revenue
$62,764
All Other Contributions
$67,562
Change in Net Assets
$238,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,828
Total Fundraising Expense$14,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,677--$150,677
Occupancy$55,698--$55,698
Insurance$32,306--$32,306
All Other Expenses$16,467-$2,941$19,408
Other Expenses$9,430-$11,919$9,430
Office Expenses-$4,219-$4,219
Fees for Services Other$1,974--$1,974
Fees for Services Legal-$511-$511
Total Functional Expenses$347,238$4,730$14,860$366,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,764
Fundraising Gross Income$14,276
Gaming Direct Expenses$6,761
Fundraising Direct Expenses$2,981
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Marshalls Creek Fire Company membership is made up of volunteers.

Form 990, Part VI, Section A, line 7A

Officers are elected for a one year term by a majority vote of the membership.

Form 990, Part VI, Section A, line 7B

Marshalls Creek Fire Company has 90 members. Officers have the same voting rights as other members and are included in that total. Decisions are made by all voting members in attendence at any given meeting. The Officers conduct the business affairs of the Company according to the decisions made and voted upon by the majority of company members at monthly business meetings. Approximately 80 of the members have voting privileges.

Form 990, Part VI, Section A, line 8B

Committees do not have authority to act on behalf of the governing body. All business decisions of the Company must be approved by a majority vote of membership at a Company meeting and be duly recorded in the minutes.

Form 990, Part VI, Section B, line 11B

The Form 990 is distributed, reviewed, and approved by the Officers and Board Members before it is filed.

Form 990, Part VI, Section C, line 18

Marshalls Creek Fire Company's Form 1023 and Forms 990 available for public inspection upon request. The Forms 990 are also available through the internet by Guidestar.org.

Form 990, Part VI, Section C, line 19

Marshalls Creek Fire Company's governing documents and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Marshalls Creek Fire Company
EIN
23-2706791
Phone
5702238445
Address
PO Box 1, Marshalls Creek, PA 18335

Signing Officer

Name
Gary Van Horn
Title
Treasurer
Phone
5702238445
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Van Horn
Formed
1946
Legal Domicile
Pa
Voting Board Members
80
Independent Board Members
80
Employees
0
Volunteers
0

Preparer

Firm
Riley and Company Inc
Address
1298 NORTH NINTH STREET PO BOX 1049, STROUDSBURG, PA 18360
Preparer
Scott A Miller CPA CFE CVA
Phone
5704240667
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The Officers and Board of Directors of the Fire Company assume responsibility for the oversight of its reviewed financial statements and selection of an independent accountant.

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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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IRS990ScheduleA/PublicSupportTotal170Amt01740479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01740479
IRS990ScheduleA/TotalSupportAmt02110101
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01182286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01867962
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01912074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02358179
IRS990ScheduleD/LandGrp/BookValueAmt0180373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01835952
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06761
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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0561
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0561
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marshalls Creek Fire Company membership is made up of volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are elected for a one year term by a majority vote of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marshalls Creek Fire Company has 90 members. Officers have the same voting rights as other members and are included in that total. Decisions are made by all voting members in attendence at any given meeting. The Officers conduct the business affairs of the Company according to the decisions made and voted upon by the majority of company members at monthly business meetings. Approximately 80 of the members have voting privileges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees do not have authority to act on behalf of the governing body. All business decisions of the Company must be approved by a majority vote of membership at a Company meeting and be duly recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is distributed, reviewed, and approved by the Officers and Board Members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marshalls Creek Fire Company's Form 1023 and Forms 990 available for public inspection upon request. The Forms 990 are also available through the internet by Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marshalls Creek Fire Company's governing documents and financial statements are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Officers and Board of Directors of the Fire Company assume responsibility for the oversight of its reviewed financial statements and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Marshalls Creek Firemen's Relief Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232255636
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Disburse funds as defined by Act 89 of 1968, P.L. 149 in Commonwealth of PA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Marshalls Creek
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018335
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Marshalls Creek Relief Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Marshalls Creek Relief Association
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IRS990/TotalAssetsGrp/BOYAmt02028500
IRS990/TotalAssetsGrp/EOYAmt02263827
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IRS990/TotalContributionsAmt0517607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366828
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02262227
IRS990/TotalOtherCompensationAmt00

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