Civic Intelligence

Fire Department Mount Joy Inc.

990 • Fiscal year 2020 • EIN 23-6263867

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

111 New Haven StreetMount Joy, PA 17552

(717) 653-1600

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$846,491

Up $78,173 (+10%) from 2019

Net Assets

Up

$610,207

Up $177,630 (+41%) from 2019

Liabilities

Down

$236,284

Down $99,457 (-30%) from 2019

Revenue

Up

$460,458

Up $26,071 (+6.0%) from 2019

Expenses

Up

$292,821

Up $14,341 (+5.1%) from 2019

Net Income

Up

$167,637

Up $11,730 (+7.5%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $695,209Liabilities 2012: $95,980Net Assets 2012: $599,2292012Assets 2013: $761,527Liabilities 2013: $0Net Assets 2013: $761,5272013Assets 2014: $641,426Liabilities 2014: $0Net Assets 2014: $641,4262014Assets 2016: $903,757Liabilities 2016: $0Net Assets 2016: $903,7572016Assets 2017: $557,392Liabilities 2017: $635,640Net Assets 2017: -$78,2482017Assets 2018: $743,774Liabilities 2018: $480,746Net Assets 2018: $263,0282018Assets 2019: $768,318Liabilities 2019: $335,741Net Assets 2019: $432,5772019Assets 2020: $846,491Liabilities 2020: $236,284Net Assets 2020: $610,2072020Assets 2021: $1,072,671Liabilities 2021: $222,361Net Assets 2021: $850,3102021Assets 2022: $1,087,598Liabilities 2022: $81,455Net Assets 2022: $1,006,1432022Assets 2023: $1,565,387Liabilities 2023: $0Net Assets 2023: $1,565,3872023Assets 2024: $1,420,958Liabilities 2024: $0Net Assets 2024: $1,420,9582024

Highlighted filing

2020

Assets$846,491
Liabilities$236,284
Net Assets$610,207

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $898,9512012Revenue 2013: $310,412Expenses 2013: $148,114Net Income 2013: $162,2982013Revenue 2014: $329,280Expenses 2014: $449,381Net Income 2014: -$120,1012014Revenue 2016: $756,999Expenses 2016: $729,707Net Income 2016: $27,2922016Revenue 2017: $660,289Expenses 2017: $1,642,294Net Income 2017: -$982,0052017Revenue 2018: $553,461Expenses 2018: $212,185Net Income 2018: $341,2762018Revenue 2019: $434,387Expenses 2019: $278,480Net Income 2019: $155,9072019Revenue 2020: $460,458Expenses 2020: $292,821Net Income 2020: $167,6372020Revenue 2021: $564,461Expenses 2021: $342,995Net Income 2021: $221,4662021Revenue 2022: $573,641Expenses 2022: $363,045Net Income 2022: $210,5962022Revenue 2023: $887,034Expenses 2023: $346,105Net Income 2023: $540,9292023Revenue 2024: $554,975Expenses 2024: $699,404Net Income 2024: -$144,4292024

Highlighted filing

2020

Revenue$460,458
Expenses$292,821
Net Income$167,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$488,475
Mission and Program Overview

Mission

Fire protection and related emergency services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$348,450$392,610▲ $44,160
Savings and Temporary Cash Investments$263,283$237,846▼ $25,437
Cash and Non-Interest-Bearing Accounts$156,585$216,035▲ $59,450
Total Assets$768,318$846,491▲ $78,173
Liabilities
Unsecured Notes Loans Payable$335,741$236,284▼ $99,457
Total Liabilities$335,741$236,284▼ $99,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,498$574,348▲ $171,850
Net Assets With Donor Restrictions$30,079$35,859▲ $5,780
Total Net Assets Fund Balance$432,577$610,207▲ $177,630
Total Liabilities and Net Assets / Fund Balance$768,318$846,491▲ $78,173
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert F Purcell JrPresident
Barry LeberTrustee
John LutzTrustee
Phillip ColvinTrustee
Mason BrandtAsst Chief 1
William HallAsst Chief 2
Samuel ClarkAsst Chief 3
Benjamin SmithCapt. 1 (ope
Roxanne WolgemuthChaplin
Steven JohnsDeputy Chief
Matthew GohnFire Chief
Curtis HerneisenFire Police
David RothermelFire Police
Khrystian CeronLieutenant 1
Matthew KratzLieutenant 2
Jason FarleyLieutenant 3
Alisa BrenemanSec.
Michele BardTreasurer
Zachary DennisVP & Chief E
Revenue and Support

Revenue Composition

Contributions and Grants
$442,969
Program Service Revenue
$1,510
Investment Income
$14,779
Other Revenue
$1,200
All Other Contributions
$157,629
Change in Net Assets
$167,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,821
Total Fundraising Expense$11,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,771--$32,771
Insurance$16,280$250-$16,530
Interest$14,851--$14,851
Office Expenses-$7,289$6,366$13,655
All Other Expenses$9,794$1,209$150$11,153
Other Expenses$7,795--$7,795
Fees for Services Other--$4,819$4,819
Fees for Service Investment Mgmnt Fees-$4,685-$4,685
Fees for Services Accounting-$4,150-$4,150
Information Technology$1,695$2,426-$4,121
Fees for Services Legal-$490-$490
Total Functional Expenses$260,987$20,499$11,335$292,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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, Page 6, Part VI, Line 6

The fire department is made up of members.

Form 990, Page 6, Part VI, Line 7A

Active members in good standing have the ability to vote on any issue and company officers.

Form 990, Page 6, Part VI, Line 7B

Active members in good standing present at meeting, regular or special, may vote on any issue of the company.

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 as filed is available to members of the fire company at the offices of the company. It is not directly provided to the members before it is filed. Designated officers of the company review 990 prior to it being filed.

Form 990, Page 6, Part VI, Line 19

Specific documents are made available to the public as requested.

Filing and Contact Details

Filer

Filer Name
Fire Department Mount Joy Inc
EIN
23-6263867
Phone
7176531600
Address
111 NEW HAVEN STREET, MOUNT JOY, PA 17552

Signing Officer

Name
Michele Bard
Title
Treasurer
Phone
7176531600
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Purcell Jr
Formed
1869
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
61

Preparer

Firm
White Rudy LLC
Address
436 CLOVERLEAF ROAD, ELIZABETHTOWN, PA 17022-9614
Preparer
Philip O Rudy
Phone
7173674820
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The organization is completely run by volunteers. There is no compensation paid to any employees, officers, directors, etc. Members provide emergency fire protection services to mount joy borough and surrounding communities.

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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FIRE PROTECTION AND RELATED EMERGENCY SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0610207
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04679
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt032771
IRS990/OccupancyGrp/TotalAmt032771
IRS990/OfficeExpensesGrp/FundraisingAmt06366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07289
IRS990/OfficeExpensesGrp/TotalAmt013655
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT/REP/FUEL
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt160492
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IRS990/OtherExpensesGrp/TotalAmt37795
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT F PURCELL JR
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IRS990/ProgramServiceRevenueGrp/Desc0TRAFFIC DUTY STIPENDS,REPORTS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374200
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02016
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01340
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739815
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPLETELY RUN BY VOLUNTEERS. THERE IS NO COMPENSATION PAID TO ANY EMPLOYEES, OFFICERS, DIRECTORS, ETC. MEMBERS PROVIDE EMERGENCY FIRE PROTECTION SERVICES TO MOUNT JOY BOROUGH AND SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRE DEPARTMENT IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE MEMBERS IN GOOD STANDING HAVE THE ABILITY TO VOTE ON ANY ISSUE AND COMPANY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVE MEMBERS IN GOOD STANDING PRESENT AT MEETING, REGULAR OR SPECIAL, MAY VOTE ON ANY ISSUE OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 AS FILED IS AVAILABLE TO MEMBERS OF THE FIRE COMPANY AT THE OFFICES OF THE COMPANY. IT IS NOT DIRECTLY PROVIDED TO THE MEMBERS BEFORE IT IS FILED. DESIGNATED OFFICERS OF THE COMPANY REVIEW 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIFIC DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6

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