Civic Intelligence

Lancaster County Firemens Association Inc.

990 • Fiscal year 2015 • EIN 23-6261061

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.LCFA.COM
632 East Oregon RoadLititz, PA 17543-9202

(717) 581-5465

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$44,936

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

6.1%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$13,815,346

Up $794,103 (+6.1%) from 2014

Net Assets

Up

$13,813,046

Up $793,819 (+6.1%) from 2014

Liabilities

Up

$2,300

Up $284 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin79th percentile

Revenue

Up

$1,828,867

Up $172,499 (+10%) from 2014

Expenses

Up

$1,162,582

Up $22,712 (+2.0%) from 2014

Net Income

Up

$666,285

Up $149,787 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $11,172,535Liabilities 2012: $1,783Net Assets 2012: $11,170,7522012Assets 2013: $12,370,154Liabilities 2013: $1,745Net Assets 2013: $12,368,4092013Assets 2014: $13,021,243Liabilities 2014: $2,016Net Assets 2014: $13,019,2272014Assets 2015: $13,815,346Liabilities 2015: $2,300Net Assets 2015: $13,813,0462015Assets 2016: $14,364,211Liabilities 2016: $3,658Net Assets 2016: $14,360,5532016Assets 2017: $16,519,652Liabilities 2017: $777,916Net Assets 2017: $15,741,7362017Assets 2018: $15,600,132Liabilities 2018: $614,290Net Assets 2018: $14,985,8422018Assets 2019: $17,370,903Liabilities 2019: $443,743Net Assets 2019: $16,927,1602019Assets 2020: $17,862,935Liabilities 2020: $266,618Net Assets 2020: $17,596,3172020Assets 2021: $18,524,820Liabilities 2021: $111,036Net Assets 2021: $18,413,7842021Assets 2022: $15,949,583Liabilities 2022: $9,233Net Assets 2022: $15,940,3502022Assets 2023: $16,186,086Liabilities 2023: $8,104Net Assets 2023: $16,177,9822023Assets 2024: $18,182,826Liabilities 2024: $1,211,871Net Assets 2024: $16,970,9552024

Highlighted filing

2015

Assets$13,815,346
Liabilities$2,300
Net Assets$13,813,046
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,006,7712012Revenue 2013: $1,660,004Expenses 2013: $1,024,885Net Income 2013: $635,1192013Revenue 2014: $1,656,368Expenses 2014: $1,139,870Net Income 2014: $516,4982014Revenue 2015: $1,828,867Expenses 2015: $1,162,582Net Income 2015: $666,2852015Revenue 2016: $1,650,602Expenses 2016: $1,218,189Net Income 2016: $432,4132016Revenue 2017: $1,801,115Expenses 2017: $1,279,138Net Income 2017: $521,9772017Revenue 2018: $1,792,048Expenses 2018: $1,320,102Net Income 2018: $471,9462018Revenue 2019: $1,789,401Expenses 2019: $1,274,868Net Income 2019: $514,5332019Revenue 2020: $1,246,434Expenses 2020: $1,340,616Net Income 2020: -$94,1822020Revenue 2021: $3,365,680Expenses 2021: $1,285,752Net Income 2021: $2,079,9282021Revenue 2022: $1,518,315Expenses 2022: $1,496,637Net Income 2022: $21,6782022Revenue 2023: $1,923,814Expenses 2023: $2,043,273Net Income 2023: -$119,4592023Revenue 2024: $1,802,107Expenses 2024: $1,365,719Net Income 2024: $436,3882024

Highlighted filing

2015

Revenue$1,828,867
Expenses$1,162,582
Net Income$666,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,431,878
Mission and Program Overview

Mission

Lancaster county firemen's association is a membership organization that was organized in 1921 by lancaster county firefighters to provide support services for the emergency service organizations and their individual members in lancaster county.

Coordinate fire service activities for members in lancaster county including training and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,258,295$10,233,593▼ $24,702
Land, Buildings, and Equipment, Net$2,267,678$3,001,647▲ $733,969
Cash and Non-Interest-Bearing Accounts$358,267$371,027▲ $12,760
Savings and Temporary Cash Investments$43,503$134,725▲ $91,222
Accounts Receivable$93,500$0▼ $93,500
Inventories for Sale or Use-$74,354-
Total Assets$13,021,243$13,815,346▲ $794,103
Liabilities
Accounts Payable and Accrued Expenses$2,016$2,300▲ $284
Total Liabilities$2,016$2,300▲ $284
Net Assets / Fund Balance
Unrestricted Net Assets$12,742,427$13,544,847▲ $802,420
Permanently Rstr Net Assets$276,800$268,199▼ $8,601
Total Net Assets Fund Balance$13,019,227$13,813,046▲ $793,819
Total Liabilities and Net Assets / Fund Balance$13,021,243$13,815,346▲ $794,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,993,789$1,125,387-
Land$813,902--
Equipment$193,956$798,612-
Other Securities$268,199--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest a RojahnDirector/treasurerFT-$44,936$44,936
John AlexanderDirectorPT$35,123-$35,123
Larry MillerDirector--$7,117$7,117
Steve RoyDirector--$6,032$6,032
E Roger NollDirector/presidentPT$3,105-$3,105
Steve ShenkDirector/financial Secreta-$2,647-$2,647

Board Members and Trustees

NameTitle
Jack RutterDirector
Jere BuchterDirector
Mark FritzDirector
Audrey NollDirector/secretary
Eugene RodgersDirector/VP Finance
James LeedDirector/VP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$8,724
Program Service Revenue
$0
Investment Income
$547,381
Other Revenue
$1,272,762
All Other Contributions
$4,440
Change in Net Assets
$666,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-560,175
Total Revenue per Audited Statements
$1,268,692
Total Revenue per Form 990
$1,828,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,258
Salaries, Compensation, and Employee Benefits$69,082
Grants and Similar Amounts Paid$67,791
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$294,863$24-$294,887
Depreciation Depletion$125,964$36,932-$162,896
Office Expenses$129,269$8,375-$137,644
Grants to Domestic Orgs$67,791--$67,791
Fees for Service Investment Mgmnt Fees-$64,781-$64,781
Current Officers, Directors, Trustees, and Key Employees$5,752$35,123-$40,875
Occupancy$24,431$11,111-$35,542
Advertising$24,775$4,750-$29,525
All Other Expenses$3,942$25,510-$29,452
Other Salaries and Wages-$28,207-$28,207
Insurance$13,705$11,618-$25,323
Conferences and Meetings$16,395$8,475-$24,870
Other Expenses$20,185$10,336-$20,185
Fees for Services Accounting-$10,405-$10,405
Benefits to Members$3,451--$3,451
Fees for Services Legal-$3,402-$3,402
Information Technology$2,423--$2,423
Total Functional Expenses$890,528$272,054$0$1,162,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,582
Total Expenses per Audited Statements$1,162,582
Total Expenses per Form 990$1,162,582
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lancaster County Emergency Management AgencyManheim, PAGovtTo Assist With the Salary & Benefits of a Fire Training Coordinator Who Coordinates Training for Firefighters in the County of Lancaster, Pennsylvania.$67,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$821,516
Fundraising Direct Expenses$169,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Expo$821,516$821,516$32,113$789,403
Total Events$821,516$821,516$169,167$652,349
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Computer Print Is Owned by the Organizations Treasurer - Ernest A. RojahnMANAGEMENT OF THE ORGANIZATION'S MONTHLY MAGAZINE AND DISTRIBUTION OF TRAINING MANUALS.No$285,445
-Computer Print Is Owned by the Organizations Treasurer - Ernest A. RojahnMisc Reimbursement for Supplies.No$2,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 2

“Audrey and e. Roger noll are married.”

Form 990, Part VI, Section A, Line 6

“Lancaster county fire company officers and volunteers are considered members of the organization.”

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

“Officers and directors are elected to the board by the members.”

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

“Certain decisions of the board are brought before the membership for a consenus vote, but final authority resides with the board.”

Form 990, Part VI, Section B, Line 11

“Once the irs form 990 is prepared by an independent accounting firm, the board members meet and review the form. Any questions that may arise or changes are directed to the accounting firm for follow-up. Once the irs form 990 is reviewed and understood by the organizations' board members, it is signed and mailed for submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The only item made available to the public by the organization is the irs form 990. Once filed, the irs form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LANCASTER COUNTY FIREMEN'S ASSOC INC
EIN
23-6261061
Phone
7175815465
Address
632 EAST OREGON ROAD, LITITZ, PA 17543-9202

Signing Officer

Name
Ernest a Rojahn
Title
Treasurer
Phone
7175815465
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest a Rojahn
Formed
1923
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
8
Employees
17
Volunteers
34

Preparer

Firm
Trout Ebersole & Groff Llp
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank/credit card processing fees: program service expenses 9,418. Management and general expenses 24. Fundraising expenses 0. Total expenses 9,442. Contract service fees: program service expenses 285,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 285,445.”

Form 990. Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Under provisions of asc topic 740, income taxes, the organizations recognize the benefits or liability associated with a tax position during the period which, based on all available evidence, the organizations' management believes it is more than fifty percent probable that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. The portion of the tax benefits associated with income tax positions that do not meet the above threhold is reflected as a liability for uncertain tax positions in the accompanying statement of assets, liabilities, and net assets. Any interest of penalty associated with such positions would be recorded in the statement of revenue received, expenses paid, and changes in net assets. Tax positions that are other than routine business transactions are reevaluated on an annual basis for both potential recognition and derecognition. Generally, the organization is no longer subject to examination for income tax returns filed in the u.s. Federal and pennsylvania jurisdictions for years prior to 2013. Management is not aware of any uncertain tax positions taken by the organizations.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0169167
IRS990/FundraisingGrossIncomeAmt0821516
IRS990/GainOrLossGrp/SecuritiesAmt0280649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt067791
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067791
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01556519
IRS990/GrossReceiptsAmt03431878
IRS990/GrossSalesOfInventoryAmt0319884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02423
IRS990/InformationTechnologyGrp/TotalAmt02423
IRS990/InsuranceGrp/ManagementAndGeneralAmt011618
IRS990/InsuranceGrp/ProgramServicesAmt013705
IRS990/InsuranceGrp/TotalAmt025323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074354
IRS990/InvestmentIncomeGrp/ExclusionAmt0266732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010258295
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010233593
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01923999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02267678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03001647
IRS990/LandBldgEquipCostOrOtherBssAmt04925646
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01275870
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04284
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LANCASTER COUNTY FIREMEN'S ASSOCIATION IS A MEMBERSHIP ORGANIZATION THAT WAS ORGANIZED IN 1921 BY LANCASTER COUNTY FIREFIGHTERS TO PROVIDE SUPPORT SERVICES FOR THE EMERGENCY SERVICE ORGANIZATIONS AND THEIR INDIVIDUAL MEMBERS IN LANCASTER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013019227
IRS990/NetAssetsOrFundBalancesEOYAmt013813046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0280649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0280649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0652349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0652349
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0161910
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0161910
IRS990/NetUnrelatedBusTxblIncmAmt0-36381
IRS990/NetUnrlzdGainsLossesInvstAmt0-560175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011111
IRS990/OccupancyGrp/ProgramServicesAmt024431
IRS990/OccupancyGrp/TotalAmt035542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129269
IRS990/OfficeExpensesGrp/TotalAmt0137644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2TAXES/LICENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210336
IRS990/OtherExpensesGrp/ProgramServicesAmt072595
IRS990/OtherExpensesGrp/ProgramServicesAmt164286
IRS990/OtherExpensesGrp/ProgramServicesAmt220701
IRS990/OtherExpensesGrp/ProgramServicesAmt320185
IRS990/OtherExpensesGrp/TotalAmt075156
IRS990/OtherExpensesGrp/TotalAmt174730
IRS990/OtherExpensesGrp/TotalAmt231037
IRS990/OtherExpensesGrp/TotalAmt320185
IRS990/OtherRevenueMiscGrp/BusinessCd0323100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING & SUBSCRIPTION REVENU
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0453569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14934
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0453569
IRS990/OtherRevenueTotalAmt0458503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028207
IRS990/OtherSalariesAndWagesGrp/TotalAmt028207
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0276800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0268199
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERNEST A ROJAHN
IRS990/PriorPeriodAdjustmentsAmt0687709
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE SCHOOL-TRAINING AND TECHNIQUES OF FIREFIGHTING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205097
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRE EXPO - MAJOR FUND RAISER - ANNUAL EVENT - SALES OF CONTRACTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023690
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IFSTA - SALES OF FIREFIGHTING MANUALS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PA FIREMAN - ADVERTISING INCOME - SEE 990-T
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055690
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1538260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt010640
IRS990/PYContributionsGrantsAmt018524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095620
IRS990/PYInvestmentIncomeAmt0525267
IRS990/PYOtherExpensesAmt0688195
IRS990/PYOtherRevenueAmt01112577
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0516498
IRS990/PYSalariesCompEmpBnftPaidAmt0345415
IRS990/PYTotalExpensesAmt01139870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01656368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0666285
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01993789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01125387
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03119176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0798612
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0992568
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01162582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0813902
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0813902
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-560175
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0744939
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15985169
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22862263
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3372491
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4532
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5268199
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DREYFUS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PNC INSTITUTIONAL INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BNY MELLON
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CITIZENS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PA INVEST
IRS990ScheduleD/OtherSecuritiesGrp/Desc5WELLS FARGO - UMBLE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt0-560175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01828867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF ASC TOPIC 740, INCOME TAXES, THE ORGANIZATIONS RECOGNIZE THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, THE ORGANIZATIONS' MANAGEMENT BELIEVES IT IS MORE THAN FIFTY PERCENT PROBABLE THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE PORTION OF THE TAX BENEFITS ASSOCIATED WITH INCOME TAX POSITIONS THAT DO NOT MEET THE ABOVE THREHOLD IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS. ANY INTEREST OF PENALTY ASSOCIATED WITH SUCH POSITIONS WOULD BE RECORDED IN THE STATEMENT OF REVENUE RECEIVED, EXPENSES PAID, AND CHANGES IN NET ASSETS. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ON AN ANNUAL BASIS FOR BOTH POTENTIAL RECOGNITION AND DERECOGNITION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL AND PENNSYLVANIA JURISDICTIONS FOR YEARS PRIOR TO 2013. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03001647
IRS990ScheduleD/TotalBookValueSecuritiesAmt010233593
IRS990ScheduleD/TotalExpensesPerForm990Amt01162582
IRS990ScheduleD/TotalRevenuePerForm990Amt01828867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01268692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0169167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRE EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0821516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0821516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0821516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0821516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0652349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032113
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0137054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0137054
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt067791
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THE SALARY & BENEFITS OF A FIRE TRAINING COORDINATOR WHO COORDINATES TRAINING FOR FIREFIGHTERS IN THE COUNTY OF LANCASTER, PENNSYLVANIA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LANCASTER COUNTY EMERGENCY MANAGEMENT AGENCY
IRS990ScheduleI/RecipientTable/RecipientEIN0236003055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 219
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHEIM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017545
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COMPUTER PRINT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1COMPUTER PRINT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPUTER PRINT IS OWNED BY THE ORGANIZATIONS TREASURER - ERNEST A. ROJAHN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,815,346
Liabilities
$2,300
Net assets
$13,813,046
Revenue
$1,828,867
Expenses
$1,162,582
Net income
$666,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.21$17.0$1.80$1.37$0.44
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$1.92$2.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$1.52$1.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.11$18.4$3.37$1.29$2.08
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.27$17.6$1.25$1.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.44$16.9$1.79$1.27$0.51
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.61$15.0$1.79$1.32$0.47
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.78$15.7$1.80$1.28$0.52
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$1.65$1.22$0.43
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$1.83$1.16$0.67
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.66$1.14$0.52
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.66$1.02$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$1.01