Civic Intelligence

Texas No 4 Fire Company

990 • Fiscal year 2023 • EIN 23-2719923

Nov 01, 2022 to Oct 31, 2023 • Filed on Feb 27, 2024

Organization Profile
P O Box 1065Honesdale, PA 18431

(570) 253-5467

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,402,020

Up $73,374 (+5.5%) from 2022

Net Assets

Up

$1,338,067

Up $73,374 (+5.8%) from 2022

Liabilities

Flat

$63,953

Flat from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Down

$174,071

Down $575,104 (-77%) from 2022

Expenses

Up

$100,697

Up $53,659 (+114%) from 2022

Net Income

Down

$73,374

Down $628,763 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $873,587Liabilities 2011: $132,593Net Assets 2011: $740,9942011Assets 2012: $832,018Liabilities 2012: $83,596Net Assets 2012: $748,4222012Assets 2013: $773,598Liabilities 2013: $86,496Net Assets 2013: $687,1022013Assets 2014: $711,860Liabilities 2014: $76,121Net Assets 2014: $635,7392014Assets 2015: $639,305Liabilities 2015: $55,001Net Assets 2015: $584,3042015Assets 2016: $693,903Liabilities 2016: $159,204Net Assets 2016: $534,6992016Assets 2017: $716,704Liabilities 2017: $178,331Net Assets 2017: $538,3732017Assets 2018: $718,351Liabilities 2018: $170,047Net Assets 2018: $548,3042018Assets 2019: $684,597Liabilities 2019: $85,047Net Assets 2019: $599,5502019Assets 2020: $681,644Liabilities 2020: $71,824Net Assets 2020: $609,8202020Assets 2021: $626,509Liabilities 2021: $63,953Net Assets 2021: $562,5562021Assets 2022: $1,328,646Liabilities 2022: $63,953Net Assets 2022: $1,264,6932022Assets 2023: $1,402,020Liabilities 2023: $63,953Net Assets 2023: $1,338,0672023Assets 2024: $1,647,476Liabilities 2024: $38,838Net Assets 2024: $1,608,6382024

Highlighted filing

2023

Assets$1,402,020
Liabilities$63,953
Net Assets$1,338,067
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $230,010Expenses 2011: $117,702Net Income 2011: $112,3082011Revenue 2012: $209,842Expenses 2012: $202,414Net Income 2012: $7,4282012Revenue 2013: $125,212Expenses 2013: $135,165Net Income 2013: -$9,9532013Revenue 2014: $128,088Expenses 2014: $130,959Net Income 2014: -$2,8712014Revenue 2015: $163,988Expenses 2015: $171,768Net Income 2015: -$7,7802015Revenue 2016: $165,198Expenses 2016: $162,769Net Income 2016: $2,4292016Revenue 2017: $198,656Expenses 2017: $142,076Net Income 2017: $56,5802017Revenue 2018: $220,567Expenses 2018: $157,730Net Income 2018: $62,8372018Revenue 2019: $242,793Expenses 2019: $138,639Net Income 2019: $104,1542019Revenue 2020: $156,942Expenses 2020: $93,765Net Income 2020: $63,1772020Revenue 2021: $169,746Expenses 2021: $163,355Net Income 2021: $6,3912021Revenue 2022: $749,175Expenses 2022: $47,038Net Income 2022: $702,1372022Revenue 2023: $174,071Expenses 2023: $100,697Net Income 2023: $73,3742023Revenue 2024: $390,012Expenses 2024: $119,441Net Income 2024: $270,5712024

Highlighted filing

2023

Revenue$174,071
Expenses$100,697
Net Income$73,374
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$234,475
Mission and Program Overview

Mission

To provide emergency Fire and rescue services to the Borough of Honesdale and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,264,693$1,338,067▲ $73,374
Savings and Temporary Cash Investments$600,000$883,081▲ $283,081
Land, Buildings, and Equipment, Net$337,565$338,314▲ $749
Accounts Receivable$242,542--
Cash and Non-Interest-Bearing Accounts$148,539$180,625▲ $32,086
Total Assets$1,328,646$1,402,020▲ $73,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,953$63,953→ $0
Total Liabilities$63,953$63,953→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,264,693$1,338,067▲ $73,374
Total Liabilities and Net Assets / Fund Balance$1,328,646$1,402,020▲ $73,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,643-$823,750
Buildings$63,000-$225,000
Other Land Buildings$59,412-$68,067
Leasehold Improvements$44,259-$46,343
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Keith GunuskeyPresident
Paul LautenschlagerVice President
William MalloySecretary
Sharon GunuskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,981
Program Service Revenue
$0
Investment Income
$6,374
Other Revenue
$43,716
All Other Contributions
$67,684
Change in Net Assets
$73,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,697
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
Other Expenses---$3,063
Office Expenses---$1,684
Fees for Services Accounting---$200
Total Functional Expenses$0$0$0$100,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,446
Fundraising Direct Expenses$35,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$44,721$44,721-$44,721
Gun Raffle$31,725$31,725$125$31,600
Total Events$76,446$76,446$35,404$41,042
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas #4 Fire Company
EIN
23-2719923
Phone
5702535467
Address
P O Box 1065, Honesdale, PA 18431

Signing Officer

Name
Sharon Gunuskey
Title
Treasurer
Phone
5702535467
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Gunuskey
Formed
1905
Legal Domicile
Pa
Voting Board Members
31
Independent Board Members
0
Employees
0

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 10

“Depreciation Expense”

Raw XML Appendix350 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/GoverningBodyVotingMembersCnt031
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt027674
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06374
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0879999
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IRS990/LobbyingActivitiesInd0false
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IRS990/OtherExpensesGrp/Desc0Utilities
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IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Building Repairs
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01328646
IRS990/TotalAssetsEOYAmt01402020
IRS990/TotalAssetsGrp/BOYAmt01328646
IRS990/TotalAssetsGrp/EOYAmt01402020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063953
IRS990/TotalLiabilitiesEOYAmt063953
IRS990/TotalLiabilitiesGrp/BOYAmt063953
IRS990/TotalLiabilitiesGrp/EOYAmt063953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01264693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01338067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01328646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01402020
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0407 Terrace Street
IRS990/USAddress/CityNm0Honesdale
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018431
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Gunuskey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05702535467
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas #4 Fire Company
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0232719923
ReturnHeader/Filer/PhoneNum05702535467
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1065
ReturnHeader/Filer/USAddress/CityNm0Honesdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
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/PreparationDt02024-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Haggarty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-27T09:07:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gunuskey
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,020
Liabilities
$63,953
Net assets
$1,338,067
Revenue
$174,071
Expenses
$100,697
Net income
$73,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.04$1.61$0.39$0.12$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.17$0.10$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.26$0.75$0.05$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.56$0.17$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$0.16$0.09$0.06
2019Summary only. Only limited summary data is available for this year.$0.68$0.09$0.60$0.24$0.14$0.10
2018Summary only. Only limited summary data is available for this year.$0.72$0.17$0.55$0.22$0.16$0.06
2017Summary only. Only limited summary data is available for this year.$0.72$0.18$0.54$0.20$0.14$0.06
2016Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$0.17$0.16$0.00
2015Summary only. Only limited summary data is available for this year.$0.64$0.06$0.58$0.16$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.71$0.08$0.64$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.77$0.09$0.69$0.13$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.83$0.08$0.75$0.21$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.87$0.13$0.74$0.23$0.12$0.11