Civic Intelligence

Martindale Fire Company

990 • Fiscal year 2016 • EIN 23-6289942

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileN/A
PO Box 2321Martindale, PA 17549

(717) 445-7100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.54x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$610,817

Down $66,516 (-9.8%) from 2015

Net Assets

Down

$543,550

Down $18,247 (-3.2%) from 2015

Liabilities

Down

$67,267

Down $48,269 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

Down

$125,303

Down $46,006 (-27%) from 2015

Expenses

Down

$60,232

Down $54,504 (-48%) from 2015

Net Income

Up

$65,071

Up $8,498 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $706,229Liabilities 2010: $274,000Net Assets 2010: $432,2292010Assets 2011: $660,787Liabilities 2011: $264,801Net Assets 2011: $395,9862011Assets 2012: $626,201Liabilities 2012: $178,920Net Assets 2012: $447,2812012Assets 2013: $568,547Liabilities 2013: $103,033Net Assets 2013: $465,5142013Assets 2014: $505,224Liabilities 2014: $0Net Assets 2014: $505,2242014Assets 2015: $677,333Liabilities 2015: $115,536Net Assets 2015: $561,7972015Assets 2016: $610,817Liabilities 2016: $67,267Net Assets 2016: $543,5502016Assets 2017: $603,434Liabilities 2017: $0Net Assets 2017: $603,4342017Assets 2018: $669,861Liabilities 2018: $0Net Assets 2018: $669,8612018Assets 2019: $720,532Liabilities 2019: $0Net Assets 2019: $720,5322019Assets 2020: $894,441Liabilities 2020: $0Net Assets 2020: $894,4412020Assets 2021: $1,221,500Liabilities 2021: $200,000Net Assets 2021: $1,021,5002021Assets 2022: $931,967Liabilities 2022: $188,871Net Assets 2022: $743,0962022Assets 2023: $782,943Liabilities 2023: $41,990Net Assets 2023: $740,9532023Assets 2024: $923,644Liabilities 2024: $36,987Net Assets 2024: $886,6572024

Highlighted filing

2016

Assets$610,817
Liabilities$67,267
Net Assets$543,550
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $141,2352010Expenses 2011: $146,5772011Expenses 2012: $149,2402012Revenue 2013: $180,116Expenses 2013: $161,883Net Income 2013: $18,2332013Revenue 2014: $143,879Expenses 2014: $104,169Net Income 2014: $39,7102014Revenue 2015: $171,309Expenses 2015: $114,736Net Income 2015: $56,5732015Revenue 2016: $125,303Expenses 2016: $60,232Net Income 2016: $65,0712016Revenue 2017: $126,622Expenses 2017: $66,738Net Income 2017: $59,8842017Revenue 2018: $112,428Expenses 2018: $46,001Net Income 2018: $66,4272018Revenue 2019: $125,716Expenses 2019: $75,045Net Income 2019: $50,6712019Revenue 2020: $290,614Expenses 2020: $116,705Net Income 2020: $173,9092020Revenue 2021: $256,831Expenses 2021: $129,772Net Income 2021: $127,0592021Revenue 2022: $186,953Expenses 2022: $465,357Net Income 2022: -$278,4042022Revenue 2023: $163,215Expenses 2023: $165,358Net Income 2023: -$2,1432023Revenue 2024: $287,287Expenses 2024: $137,660Net Income 2024: $149,6272024

Highlighted filing

2016

Revenue$125,303
Expenses$60,232
Net Income$65,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$198,672
Mission and Program Overview

Mission

The martindale volunteer fire company is to respond in a safe manner to all reported emergencies in the surrounding town and communities to help limit the loss of life, the environment and property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,131$570,627▼ $10,504
Cash and Non-Interest-Bearing Accounts$75,384$40,190▼ $35,194
Savings and Temporary Cash Investments$20,818--
Total Assets$677,333$610,817▼ $66,516
Liabilities
Other Liabilities$115,536$67,267▼ $48,269
Total Liabilities$115,536$67,267▼ $48,269
Net Assets / Fund Balance
Unrestricted Net Assets$479,576$543,550▲ $63,974
Temporarily Rstr Net Assets$82,221--
Total Net Assets Fund Balance$561,797$543,550▼ $18,247
Total Liabilities and Net Assets / Fund Balance$677,333$610,817▼ $66,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$409,509$1,152,564$1,562,073
Land$161,118-$161,118
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-President
Jay Evan HorningAssistant Se
Roger StaufferAssistant Tr
Herb MartinSecretary
Lavern MartinTreasurer
Sheldon MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,388
Program Service Revenue
$6,300
Investment Income
$25
Other Revenue
$30,590
All Other Contributions
$55,310
Change in Net Assets
$65,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,102--$24,102
Occupancy$16,113--$16,113
Interest$5,042--$5,042
Insurance-$2,009-$2,009
Fees for Services Legal-$614-$614
Other Expenses$280--$280
Office Expenses-$264-$264
Total Functional Expenses$57,345$2,887$0$60,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,577
Fundraising Direct Expenses$43,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Auxiliar$51,527$51,527$43,292$8,235
Auction$13,737$13,737-$13,737
Total Events$73,577$73,577$43,837$29,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$67,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Return reviewed by governing body of officers at regularly scheduled meeting after return was filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Martindale Fire Company
EIN
23-6289942
Phone
7174457100
Address
PO BOX 2321, MARTINDALE, PA 17549

Signing Officer

Name
Lavern Martin
Title
Treasurer
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavern Martin
Legal Domicile
Pa
Voting Board Members
43
Independent Board Members
43
Employees
0

Preparer

Firm
Mcclarigan Cpas & Advisors
Address
3314 LINCOLN HWY E, PARADISE, PA 17562-9612
Preparer
Kevin J Mcclarigan CPA
Phone
7176874237
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Relief association previously recorded on -83,318 tax return, now they are filing their own tax r 0 return. 0 total -83,318”

Raw XML Appendix374 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01562073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570627
IRS990ScheduleD/TotalLiabilityAmt067267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES AUXILIAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY GOVERNING BODY OF OFFICERS AT REGULARLY SCHEDULED MEETING AFTER RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELIEF ASSOCIATION PREVIOUSLY RECORDED ON -83,318 TAX RETURN, NOW THEY ARE FILING THEIR OWN TAX R 0 RETURN. 0 TOTAL -83,318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082221
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677333
IRS990/TotalAssetsEOYAmt0610817
IRS990/TotalAssetsGrp/BOYAmt0677333
IRS990/TotalAssetsGrp/EOYAmt0610817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057345
IRS990/TotalFunctionalExpensesGrp/TotalAmt060232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115536
IRS990/TotalLiabilitiesEOYAmt067267
IRS990/TotalLiabilitiesGrp/BOYAmt0115536
IRS990/TotalLiabilitiesGrp/EOYAmt067267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543550
IRS990/TotalProgramServiceExpensesAmt057345
IRS990/TotalProgramServiceRevenueAmt06300
IRS990/TotalRevenueGrp/ExclusionAmt0850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0543550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 GREIST MILL ROAD
IRS990/USAddress/CityNm0EPHRATA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017522
IRS990/VotingMembersGoverningBodyCnt043
IRS990/VotingMembersIndependentCnt043
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVERN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTINDALE FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0236289942
ReturnHeader/Filer/PhoneNum07174457100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2321
ReturnHeader/Filer/USAddress/CityNm0MARTINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059F105740566621E768C51E78BD3B3073BF63F05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A51B695C16743BC6D8BE4572658DF72A18E4B63D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814615126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLARIGAN CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03314 LINCOLN HWY E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARADISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175629612
ReturnHeader/PreparerPersonGrp/PhoneNum07176874237
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J MCCLARIGAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-25T15:08:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,817
Liabilities
$67,267
Net assets
$543,550
Revenue
$125,303
Expenses
$60,232
Net income
$65,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.29$0.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.16$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$0.19$0.47$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.26$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.29$0.12$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.13$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.11$0.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$0.17$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.14$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.18$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.18$0.45$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.26$0.40$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.27$0.43$0.14