Civic Intelligence

Camp Hill Fire Company No1

990 • Fiscal year 2016 • EIN 23-6266703

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

2198 Walnut StreetCamp Hill, PA 17011

(717) 737-4623

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$898

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,292,577

Down $229,263 (-9.1%) from 2015

Net Assets

Down

$1,682,822

Down $154,605 (-8.4%) from 2015

Liabilities

Down

$609,755

Down $74,658 (-11%) from 2015

Revenue

Down

$608,103

Down $460,686 (-43%) from 2015

Expenses

Up

$778,940

Up $17,026 (+2.2%) from 2015

Net Income

Down

-$170,837

Down $477,712 (-156%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,045,136Liabilities 2012: $98,653Net Assets 2012: $1,946,4832012Assets 2013: $1,955,958Liabilities 2013: $25,299Net Assets 2013: $1,930,6592013Assets 2014: $1,881,215Liabilities 2014: $26,026Net Assets 2014: $1,855,1892014Assets 2015: $2,521,840Liabilities 2015: $684,413Net Assets 2015: $1,837,4272015Assets 2016: $2,292,577Liabilities 2016: $609,755Net Assets 2016: $1,682,8222016Assets 2017: $2,163,226Liabilities 2017: $593,260Net Assets 2017: $1,569,9662017Assets 2018: $2,157,054Liabilities 2018: $634,168Net Assets 2018: $1,522,8862018Assets 2019: $2,034,088Liabilities 2019: $643,014Net Assets 2019: $1,391,0742019Assets 2020: $1,944,397Liabilities 2020: $600,179Net Assets 2020: $1,344,2182020Assets 2021: $1,458,989Liabilities 2021: $347,512Net Assets 2021: $1,111,4772021Assets 2022: $1,381,144Liabilities 2022: $290,318Net Assets 2022: $1,090,8262022Assets 2023: $1,272,451Liabilities 2023: $246,299Net Assets 2023: $1,026,1522023Assets 2024: $1,229,245Liabilities 2024: $196,829Net Assets 2024: $1,032,4162024

Highlighted filing

2016

Assets$2,292,577
Liabilities$609,755
Net Assets$1,682,822

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $710,1392012Revenue 2013: $701,414Expenses 2013: $717,238Net Income 2013: -$15,8242013Revenue 2014: $668,074Expenses 2014: $743,544Net Income 2014: -$75,4702014Revenue 2015: $1,068,789Expenses 2015: $761,914Net Income 2015: $306,8752015Revenue 2016: $608,103Expenses 2016: $778,940Net Income 2016: -$170,8372016Revenue 2017: $649,469Expenses 2017: $778,557Net Income 2017: -$129,0882017Revenue 2018: $835,340Expenses 2018: $898,652Net Income 2018: -$63,3122018Revenue 2019: $622,121Expenses 2019: $770,166Net Income 2019: -$148,0452019Revenue 2020: $691,719Expenses 2020: $754,807Net Income 2020: -$63,0882020Revenue 2021: $466,973Expenses 2021: $716,398Net Income 2021: -$249,4252021Revenue 2022: $226,477Expenses 2022: $263,360Net Income 2022: -$36,8832022Revenue 2023: $209,517Expenses 2023: $289,972Net Income 2023: -$80,4552023Revenue 2024: $267,148Expenses 2024: $270,160Net Income 2024: -$3,0122024

Highlighted filing

2016

Revenue$608,103
Expenses$778,940
Net Income-$170,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$624,170
Mission and Program Overview

Mission

The company is the sole provider of fire, rescue/disaster, and emergency medical services to the camp hill borough in camp hill borough in pennsylvania.

The company is the sole provider of fire, rescue/disaster and emergency medical services to camp hill borough in pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,317,553$1,834,269▲ $516,716
Savings and Temporary Cash Investments$438,798$346,973▼ $91,825
Accounts Receivable$102,905$95,613▼ $7,292
Prepaid Expenses and Deferred Charges$13,313$15,722▲ $2,409
Cash and Non-Interest-Bearing Accounts$-5--
Total Assets$2,521,840$2,292,577▼ $229,263
Other Assets Total$649,276$0▼ $649,276
Liabilities
Other Liabilities$649,276$579,817▼ $69,459
Accounts Payable and Accrued Expenses$35,137$29,938▼ $5,199
Total Liabilities$684,413$609,755▼ $74,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,837,427$1,682,822▼ $154,605
Total Net Assets Fund Balance$1,837,427$1,682,822▼ $154,605
Total Liabilities and Net Assets / Fund Balance$2,521,840$2,292,577▼ $229,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,446,751$1,306,127-
Leasehold Improvements$387,518$309,375-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna ApgarSecretaryPT$898$898

Board Members and Trustees

NameTitle
Jack SellersPresident
Frank SchneiderVice President
Jake GordonBoard Member
Kathy SellersBoard Member
Ronald GerhartBoard Member
Stewart HardyBoard Member
Travis AlbrechtBoard Member
SEAN O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,943
Program Service Revenue
$353,488
Investment Income
$148
Other Revenue
$10,524
All Other Contributions
$72,419
Change in Net Assets
$-170,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,215
Other Expenses$317,725
Total Fundraising Expense$37,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,876--$367,876
Depreciation Depletion$129,673$6,825-$136,498
Other Employee Benefits$63,010--$63,010
Payroll Taxes$29,431--$29,431
Office Expenses$10,995$912$10,995$22,902
Occupancy$17,522$922-$18,444
Insurance$14,926--$14,926
All Other Expenses$10,843$2,463-$13,306
Other Expenses$5,949-$26,760$5,949
Fees for Services Accounting-$5,185-$5,185
Fees for Services Other-$4,224-$4,224
Current Officers, Directors, Trustees, and Key Employees-$898-$898
Conferences and Meetings$170--$170
Total Functional Expenses$719,756$21,429$37,755$778,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,591
Fundraising Direct Expenses$16,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq$26,591$26,591-$26,591
Total Events$26,591$26,591$16,067$10,524
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue - Contribution of Firetruck$308,406
Notes Payable - Camp Hill Borough$271,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

The fire company's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Hill Fire Company No1
EIN
23-6266703
Phone
7177374623
Address
2198 WALNUT STREET, CAMP HILL, PA 17011

Signing Officer

Name
SEAN O'CONNOR
Title
Treasurer
Phone
7177374623
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SEAN O'CONNOR
Formed
1909
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
29
Employees
17
Volunteers
29

Preparer

Firm
KERN AND COMPANY PC CPA'S
Address
2331 MARKET STREET, CAMP HILL, PA 17011
Preparer
H Thomas Campton Jr
Phone
7177630888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

During 2015 the borough of camp hill directly paid for 50% of a new firetruck to be used by the organization. The 50% contribution was included in the 2015 form 990, however this amount will is being amortized over the life of the asset and is considered unearned revenue for financial reporting. The amortization for the curret year is $16,232 16,232.

Form 990, Part XII, Line 2C Explanation

The organziation has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. The organization has not changed its oversight or selection process.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event - chicken bar-b-que - expense

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Non-cash contribution (50% of firetruck)

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event - chicken bar-b-que - expense

Raw XML Appendix398 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01068789
IRS990/ReconcilationRevenueExpnssAmt0-170837
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01446751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01306127
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02752878
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0387518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0309375
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0696893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1308406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - CAMP HILL BOROUGH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE - CONTRIBUTION OF FIRETRUCK
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT - CHICKEN BAR-B-QUE - EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON-CASH CONTRIBUTION (50% OF FIRETRUCK)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT - CHICKEN BAR-B-QUE - EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01834269
IRS990ScheduleD/TotalLiabilityAmt0579817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016067
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010524
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRE COMPANY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2015 THE BOROUGH OF CAMP HILL DIRECTLY PAID FOR 50% OF A NEW FIRETRUCK TO BE USED BY THE ORGANIZATION. THE 50% CONTRIBUTION WAS INCLUDED IN THE 2015 FORM 990, HOWEVER THIS AMOUNT WILL IS BEING AMORTIZED OVER THE LIFE OF THE ASSET AND IS CONSIDERED UNEARNED REVENUE FOR FINANCIAL REPORTING. THE AMORTIZATION FOR THE CURRET YEAR IS $16,232 16,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZIATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02521840
IRS990/TotalAssetsEOYAmt02292577
IRS990/TotalAssetsGrp/BOYAmt02521840
IRS990/TotalAssetsGrp/EOYAmt02292577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243943
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684413
IRS990/TotalLiabilitiesEOYAmt0609755
IRS990/TotalLiabilitiesGrp/BOYAmt0684413
IRS990/TotalLiabilitiesGrp/EOYAmt0609755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01837427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01682822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0719756
IRS990/TotalProgramServiceRevenueAmt0353488
IRS990/TotalReportableCompFromOrgAmt0898
IRS990/TotalRevenueGrp/ExclusionAmt010672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02521840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02292577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01837427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01682822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02198 WALNUT STREET
IRS990/USAddress/CityNm0CAMP HILL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017011
IRS990/VotingMembersGoverningBodyCnt029
IRS990/VotingMembersIndependentCnt029
IRS990/WebsiteAddressTxt0WWW.CAMPHILLFIRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177374623
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HILL FIRE COMPANY NO1
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0236266703
ReturnHeader/Filer/PhoneNum07177374623
ReturnHeader/Filer/USAddress/AddressLine1Txt02198 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0CAMP HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0431D7620353289AAE81AE771CC9850E018B0B40A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8ECA509FD36F572564C451EC2BDC60F2394B0CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.209.33
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:34:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232436329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERN AND COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02331 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177630888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H THOMAS CAMPTON JR
ReturnHeader/ReturnTs02017-11-15T15:34:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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