Civic Intelligence

Sigel Volunteer Fire Department

990 • Fiscal year 2019 • EIN 23-2847197

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
9234 Route 949 PO Box 97Sigel, PA 15860

(814) 752-2323

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.91x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,218,991

Down $824 (-0.1%) from 2018

Net Assets

Up

$956,059

Up $24,067 (+2.6%) from 2018

Liabilities

Down

$262,932

Down $24,891 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Down

$137,669

Down $41,398 (-23%) from 2018

Expenses

Up

$113,602

Up $5,475 (+5.1%) from 2018

Net Income

Down

$24,067

Down $46,873 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $543,158Liabilities 2010: $0Net Assets 2010: $543,1582010Assets 2011: $539,514Liabilities 2011: $0Net Assets 2011: $539,5142011Assets 2012: $603,186Liabilities 2012: $0Net Assets 2012: $603,1862012Assets 2013: $610,763Liabilities 2013: $0Net Assets 2013: $610,7632013Assets 2014: $835,661Liabilities 2014: $0Net Assets 2014: $835,6612014Assets 2015: $980,289Liabilities 2015: $125,409Net Assets 2015: $854,8802015Assets 2016: $1,188,112Liabilities 2016: $334,028Net Assets 2016: $854,0842016Assets 2017: $1,166,303Liabilities 2017: $305,251Net Assets 2017: $861,0522017Assets 2018: $1,219,815Liabilities 2018: $287,823Net Assets 2018: $931,9922018Assets 2019: $1,218,991Liabilities 2019: $262,932Net Assets 2019: $956,0592019Assets 2020: $1,214,855Liabilities 2020: $241,439Net Assets 2020: $973,4162020Assets 2021: $1,223,415Liabilities 2021: $218,646Net Assets 2021: $1,004,7692021Assets 2022: $1,254,958Liabilities 2022: $196,051Net Assets 2022: $1,058,9072022Assets 2023: $1,481,415Liabilities 2023: $175,162Net Assets 2023: $1,306,2532023Assets 2024: $1,536,021Liabilities 2024: $158,507Net Assets 2024: $1,377,5142024

Highlighted filing

2019

Assets$1,218,991
Liabilities$262,932
Net Assets$956,059
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $53,8112010Revenue 2011: $66,098Expenses 2011: $69,742Net Income 2011: -$3,6442011Expenses 2012: $58,6942012Revenue 2013: $63,651Expenses 2013: $56,074Net Income 2013: $7,5772013Revenue 2014: $278,248Expenses 2014: $53,350Net Income 2014: $224,8982014Revenue 2015: $81,695Expenses 2015: $62,476Net Income 2015: $19,2192015Revenue 2016: $99,171Expenses 2016: $99,967Net Income 2016: -$7962016Revenue 2017: $109,006Expenses 2017: $102,038Net Income 2017: $6,9682017Revenue 2018: $179,067Expenses 2018: $108,127Net Income 2018: $70,9402018Revenue 2019: $137,669Expenses 2019: $113,602Net Income 2019: $24,0672019Revenue 2020: $152,745Expenses 2020: $135,388Net Income 2020: $17,3572020Revenue 2021: $178,901Expenses 2021: $147,548Net Income 2021: $31,3532021Revenue 2022: $205,057Expenses 2022: $150,919Net Income 2022: $54,1382022Revenue 2023: $430,958Expenses 2023: $183,612Net Income 2023: $247,3462023Revenue 2024: $235,861Expenses 2024: $164,600Net Income 2024: $71,2612024

Highlighted filing

2019

Revenue$137,669
Expenses$113,602
Net Income$24,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$163,323
Mission and Program Overview

Mission

To provide fire protection and emergency health services to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,479$984,825▲ $14,346
Cash and Non-Interest-Bearing Accounts$201,271$190,479▼ $10,792
Savings and Temporary Cash Investments$48,065$43,687▼ $4,378
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,219,815$1,218,991▼ $824
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,823$262,932▼ $24,891
Total Liabilities$287,823$262,932▼ $24,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,268$949,288▲ $24,020
Net Assets With Donor Restrictions$6,724$6,771▲ $47
Total Net Assets Fund Balance$931,992$956,059▲ $24,067
Total Liabilities and Net Assets / Fund Balance$1,219,815$1,218,991▼ $824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,588$84,989$870,577
Equipment$171,093$295,465$466,558
Land$28,144-$28,144
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Teresa GilbertPresident
Dennis KinolVice President
David Smith SrChief
Daniel GilbertDeputy Chief
Barbara AustenFinancial Scty
Tammy MartinSecretary
Kathleen RanselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,395
Program Service Revenue
$1,530
Investment Income
$12,380
Other Revenue
$58,364
All Other Contributions
$31,363
Change in Net Assets
$24,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,602
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
Depreciation Depletion$52,105--$52,105
Interest$10,303--$10,303
Insurance$9,981--$9,981
Occupancy$8,938--$8,938
All Other Expenses$2,295--$2,295
Office Expenses$1,961--$1,961
Other Expenses$1,183--$1,183
Advertising$655--$655
Travel$50--$50
Total Functional Expenses$113,602$0$0$113,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,018
Fundraising Direct Expenses$25,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Campaign$34,631$34,631$2,850$31,781
Raffles$27,760$27,760$16,943$10,817
Total Events$83,049$83,049$25,471$57,578
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Teresa Gilbert, President and Daniel Gilbert, Deputy Chief are married.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members elect officers on a yearly basis”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The attending members vote on all business”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the officers' before filing.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sigel Volunteer Fire Department
EIN
23-2847197
Phone
8147522323
Address
9234 ROUTE 949 PO BOX 97, SIGEL, PA 15860

Signing Officer

Name
Dennis Kinol
Title
Vice President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
41

Preparer

Firm
Clyde Ferraro & Co LLP
Address
75 Larsen Drive, DuBois, PA 15801
Preparer
R Leo Ferraro CPA
Phone
8143712141
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teresa Gilbert, President and Daniel Gilbert, Deputy Chief are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT OFFICERS ON A YEARLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ATTENDING MEMBERS VOTE ON ALL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE OFFICERS' BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,991
Liabilities
$262,932
Net assets
$956,059
Revenue
$137,669
Expenses
$113,602
Net income
$24,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$0.24$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.18$1.31$0.43$0.18$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.06$0.21$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$0.18$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$0.15$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$0.14$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.93$0.18$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.86$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.85$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.28$0.05$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.06$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.06
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.07$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.05