Civic Intelligence

Loyalsock Volunteer Fire Co No 1

990EZ • Fiscal year 2017 • EIN 23-3046771

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 26, 2018

715 Northway RoadWilliamsport, PA 17701

(570) 323-3603

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-7.1%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$183,932

Down $13,961 (-7.1%) from 2016

Net Assets

Down

$183,932

Down $13,961 (-7.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$72,687

Down $29,906 (-29%) from 2016

Expenses

Up

$78,154

Up $10,142 (+15%) from 2016

Net Income

Down

-$5,467

Down $40,048 (-116%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $213,235Net Assets 2011: $213,2352011Assets 2012: $211,624Net Assets 2012: $211,6242012Assets 2013: $150,039Net Assets 2013: $150,0392013Assets 2014: $169,126Net Assets 2014: $169,1262014Assets 2015: $161,806Net Assets 2015: $161,8062015Assets 2016: $197,893Net Assets 2016: $197,8932016Assets 2017: $183,932Net Assets 2017: $183,9322017Assets 2018: $146,811Net Assets 2018: $146,8112018Assets 2019: $140,841Net Assets 2019: $140,8412019Assets 2020: $134,779Net Assets 2020: $134,7792020Assets 2021: $112,265Liabilities 2021: $1,680Net Assets 2021: $110,5852021Assets 2022: $130,112Net Assets 2022: $130,1122022Assets 2023: $127,744Net Assets 2023: $127,7442023Assets 2024: $163,411Net Assets 2024: $163,4112024

Highlighted filing

2017

Assets$183,932
Liabilities-
Net Assets$183,932

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $124,279Expenses 2011: $80,171Net Income 2011: $44,1082011Revenue 2012: $70,522Expenses 2012: $63,639Net Income 2012: $6,8832012Revenue 2013: $81,773Expenses 2013: $51,196Net Income 2013: $30,5772013Revenue 2014: $77,624Expenses 2014: $50,043Net Income 2014: $27,5812014Revenue 2015: $78,361Expenses 2015: $77,187Net Income 2015: $1,1742015Revenue 2016: $102,593Expenses 2016: $68,012Net Income 2016: $34,5812016Revenue 2017: $72,687Expenses 2017: $78,154Net Income 2017: -$5,4672017Revenue 2018: $64,629Expenses 2018: $93,256Net Income 2018: -$28,6272018Revenue 2019: $70,111Expenses 2019: $67,587Net Income 2019: $2,5242019Revenue 2020: $69,984Expenses 2020: $69,675Net Income 2020: $3092020Revenue 2021: $61,653Expenses 2021: $70,194Net Income 2021: -$8,5412021Revenue 2022: $77,643Expenses 2022: $57,408Net Income 2022: $20,2352022Revenue 2023: $80,283Expenses 2023: $90,651Net Income 2023: -$10,3682023Revenue 2024: $79,358Expenses 2024: $46,909Net Income 2024: $32,4492024

Highlighted filing

2017

Revenue$72,687
Expenses$78,154
Net Income-$5,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 26, 2018
Return Version
2017v2.2
Gross Receipts
$72,687
Mission and Program Overview

Mission

Volunteer fire company relief association

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE COMPANY RELIEF ASSOCIATION-$77,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIP PLANKENHORNPresident-$0--
WILLIAM MILLERVice Preside-$0--
SUE CASCHERASecretary-$0--
THOMAS MILLERTreasurer-$0--
BRIAN BUBBTrustee-$0--
IRV TEMPLETrustee-$0--
WAYNE SIMONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Loyalsock Volunteer Fire Co No 1
EIN
23-3046771
Phone
5703233603
Address
715 NORTHWAY ROAD, WILLIAMSPORT, PA 17701

Signing Officer

Name
Thomas Miller
Title
Treasurer
Phone
5703233603
Signed
2018-01-26

Preparer

Firm
Daniel Rogers CPA Pc
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754-2504
Preparer
Daniel J Rogers Jr CPA
Phone
5703267400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Proceeds from sale of equip 2,033 total 2,033

Form 990-ez, Part I, Line 16

Expenses software 2,391 insurance 3,699 dues & subscriptions 3,256 minor equip & equip maint 30,575 wireless telephones 216 training 4,107 flowers & gifts 129 non-investment depreciation 32,898 total 77,271

Form 990-ez, Part I, Line 20

Transfers from affiliated volunteer fire company 0 transfers to affiliated volunteer fire company -8,494

Form 990-ez, Part II, Line 24

Equipment 366,764 366,764 less accumulated depreciation 257,710 290,606 total 109,054 76,158

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05703233603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 NORTHWAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0862
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183932
IRS990EZ/GrossReceiptsAmt072687
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0228
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHIP PLANKENHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE CASCHERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN BUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRV TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WAYNE SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076158
IRS990EZ/OtherChangesInNetAssetsAmt0-8494
IRS990EZ/OtherExpensesTotalAmt077271
IRS990EZ/OtherRevenueTotalAmt02033
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE COMPANY RELIEF ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE COMPANY RELIEF ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078154
IRS990EZ/TotalProgramServiceExpensesAmt077142
IRS990EZ/TotalRevenueAmt072687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCEEDS FROM SALE OF EQUIP 2,033 TOTAL 2,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SOFTWARE 2,391 INSURANCE 3,699 DUES & SUBSCRIPTIONS 3,256 MINOR EQUIP & EQUIP MAINT 30,575 WIRELESS TELEPHONES 216 TRAINING 4,107 FLOWERS & GIFTS 129 NON-INVESTMENT DEPRECIATION 32,898 TOTAL 77,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS FROM AFFILIATED VOLUNTEER FIRE COMPANY 0 TRANSFERS TO AFFILIATED VOLUNTEER FIRE COMPANY -8,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 366,764 366,764 LESS ACCUMULATED DEPRECIATION 257,710 290,606 TOTAL 109,054 76,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703233603
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYALSOCK VOLUNTEER FIRE CO NO 1
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0233046771
ReturnHeader/Filer/PhoneNum05703233603
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 NORTHWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1E788BA43A42C17B148D70A414B8AB03AF2E61C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1E788BA43A42C17B148D70A414B8AB03AF2E61C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.55.190.66
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:22:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232217920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL ROGERS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0177542504
ReturnHeader/PreparerPersonGrp/PhoneNum05703267400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J ROGERS JR CPA
ReturnHeader/ReturnTs02018-01-26T13:22:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.79$0.47$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.80$0.91$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.78$0.57$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.62$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.70$0.70$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.70$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.65$0.93$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.73$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.03$0.68$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.78$0.50$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.82$0.51$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$0.71$0.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$1.24$0.80$0.44