Civic Intelligence

Alliance Fire and Rescue Services Inc.

990 • Fiscal year 2018 • EIN 23-6272481

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

201 W BroadwayRed Lion, PA 17356

(717) 244-8811

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$1,375

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,383,595

Down $95,248 (-6.4%) from 2017

Net Assets

Up

$1,383,595

Up $146,830 (+12%) from 2017

Liabilities

Down

$0

Down $242,078 (-100%) from 2017

Revenue

Up

$362,563

Up $25,574 (+7.6%) from 2017

Expenses

Down

$215,733

Down $1,093 (-0.5%) from 2017

Net Income

Up

$146,830

Up $26,667 (+22%) from 2017

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 2010: $2,131,558Liabilities 2010: $819,641Net Assets 2010: $1,311,9172010Assets 2011: $1,911,162Liabilities 2011: $697,775Net Assets 2011: $1,213,3872011Assets 2012: $1,769,640Liabilities 2012: $635,234Net Assets 2012: $1,134,4062012Assets 2013: $1,619,239Liabilities 2013: $308,929Net Assets 2013: $1,310,3102013Assets 2014: $1,517,791Liabilities 2014: $252,480Net Assets 2014: $1,265,3112014Assets 2015: $1,533,771Liabilities 2015: $371,133Net Assets 2015: $1,162,6382015Assets 2016: $1,440,807Liabilities 2016: $324,205Net Assets 2016: $1,116,6022016Assets 2017: $1,478,843Liabilities 2017: $242,078Net Assets 2017: $1,236,7652017Assets 2018: $1,383,595Liabilities 2018: $0Net Assets 2018: $1,383,5952018Assets 2020: $2,888,005Liabilities 2020: $718,185Net Assets 2020: $2,169,8202020Assets 2021: $2,933,835Liabilities 2021: $811,870Net Assets 2021: $2,121,9652021Assets 2022: $2,567,309Liabilities 2022: $804,212Net Assets 2022: $1,763,0972022Assets 2023: $2,501,632Liabilities 2023: $755,660Net Assets 2023: $1,745,9722023Assets 2024: $2,210,343Liabilities 2024: $634,332Net Assets 2024: $1,576,0112024

Highlighted filing

2018

Assets$1,383,595
Liabilities$0
Net Assets$1,383,595

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $274,0492010Expenses 2011: $463,3182011Expenses 2012: $372,6702012Revenue 2013: $554,639Expenses 2013: $378,735Net Income 2013: $175,9042013Revenue 2014: $339,023Expenses 2014: $384,022Net Income 2014: -$44,9992014Revenue 2015: $315,767Expenses 2015: $318,816Net Income 2015: -$3,0492015Revenue 2016: $286,813Expenses 2016: $272,849Net Income 2016: $13,9642016Revenue 2017: $336,989Expenses 2017: $216,826Net Income 2017: $120,1632017Revenue 2018: $362,563Expenses 2018: $215,733Net Income 2018: $146,8302018Revenue 2020: $495,016Expenses 2020: $496,846Net Income 2020: -$1,8302020Revenue 2021: $613,232Expenses 2021: $661,087Net Income 2021: -$47,8552021Revenue 2022: $729,938Expenses 2022: $1,088,806Net Income 2022: -$358,8682022Revenue 2023: $759,776Expenses 2023: $776,901Net Income 2023: -$17,1252023Revenue 2024: $659,946Expenses 2024: $829,907Net Income 2024: -$169,9612024

Highlighted filing

2018

Revenue$362,563
Expenses$215,733
Net Income$146,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$399,509
Mission and Program Overview

Mission

Provide fire protection and prevention, and rescue services to the people and property of red lion borough and the surrounding areas.

Provide fire protection, prevention and rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,028,433$976,145▼ $52,288
Cash and Non-Interest-Bearing Accounts$230,031$283,442▲ $53,411
Savings and Temporary Cash Investments$220,379$124,008▼ $96,371
Total Assets$1,478,843$1,383,595▼ $95,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,078--
Total Liabilities$242,078$0▼ $242,078
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,765$1,383,595▲ $146,830
Total Net Assets Fund Balance$1,236,765$1,383,595▲ $146,830
Total Liabilities and Net Assets / Fund Balance$1,478,843$1,383,595▼ $95,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,785$561,476$1,358,261
Equipment$32,053$1,301,224$1,333,277
Land$147,307-$147,307
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lori AllenTreasurer$1,375$1,375

Board Members and Trustees

NameTitle
Joseph SilarPresident
Lori RineholtAssistant Tr
Emily RodkeySecretary
Joseph WarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,637
Program Service Revenue
$575
Investment Income
$1,471
Other Revenue
$44,880
All Other Contributions
$94,104
Change in Net Assets
$146,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,043
Total Fundraising Expense$12,637
Professional Fundraising Fees$4,690
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,190--$78,190
Occupancy$18,700$1,402$7,947$28,049
Insurance$20,767--$20,767
Fees for Services Accounting-$6,238-$6,238
All Other Expenses$4,733$1,093-$5,826
Other Expenses$4,730--$4,730
Fees for Services Professional Fundraising--$4,690$4,690
Office Expenses-$1,026-$1,026
Total Functional Expenses$193,337$9,759$12,637$215,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,688
Fundraising Direct Expenses$33,056
Professional Fundraising Fees$4,690

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$23,786$23,786$21,348$2,438
Portrait$10,165$10,165$4,695$5,470
Total Events$41,688$41,688$33,056$8,632
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members. An application is completed to become a member.

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

The membership of the organization elect the governing body.

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

A copy of the 990 is supplied to all board members for review before it is signed and submitted to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The executive board is responsible for monitoring and enforcing compliance with the conflict of interest policy. The policy is signed annually by the board of directors.

Form 990, Page 6, Part VI, Line 18

All tax forms are available by request.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leo Independent Fire Engine Cono1
EIN
23-6272481
Phone
7172448811
Address
201 W BROADWAY, RED LION, PA 17356

Signing Officer

Name
Joseph Silar
Title
President
Phone
7172448811
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Silar
Formed
1894
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
King & Associates CPA Pc
Address
130 E MAIN ST, DALLASTOWN, PA 17313-2208
Preparer
Douglas a King Cpapfs
Phone
7172461627
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. AN APPLICATION IS COMPLETED TO BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THE ORGANIZATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TAX FORMS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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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.$2.21$0.63$1.58$0.66$0.83$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.76$1.75$0.76$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.80$1.76$0.73$1.09$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.81$2.12$0.61$0.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.72$2.17$0.50$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.36$0.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.24$0.34$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.32$1.12$0.29$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.16$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$0.34$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$0.55$0.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.64$1.13$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.70$1.21$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.82$1.31$0.27