Civic Intelligence

Lewistown Firemans Relief Association

990EZ • Fiscal year 2023 • EIN 23-6292703

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

PO Box 1042Lewistown, PA 17044

(717) 363-4044

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$224,235

Down $60,898 (-21%) from 2022

Net Assets

Up

$224,235

Up $8,826 (+4.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,411

Down $9,326 (-18%) from 2022

Expenses

Down

$34,586

Down $9,819 (-22%) from 2022

Net Income

Up

$8,825

Up $493 (+5.9%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $259,891Liabilities 2010: $30,000Net Assets 2010: $229,8912010Assets 2011: $294,934Liabilities 2011: $10,000Net Assets 2011: $284,9342011Assets 2012: $277,256Liabilities 2012: $0Net Assets 2012: $277,2562012Assets 2013: $319,819Liabilities 2013: $163,009Net Assets 2013: $156,8102013Assets 2014: $338,275Liabilities 2014: $148,794Net Assets 2014: $189,4812014Assets 2015: $293,593Liabilities 2015: $133,955Net Assets 2015: $159,6382015Assets 2016: $309,853Liabilities 2016: $118,480Net Assets 2016: $191,3732016Assets 2017: $309,461Liabilities 2017: $102,309Net Assets 2017: $207,1522017Assets 2018: $298,058Liabilities 2018: $85,426Net Assets 2018: $212,6322018Assets 2019: $309,235Liabilities 2019: $71,642Net Assets 2019: $237,5932019Assets 2021: $294,857Liabilities 2021: $87,779Net Assets 2021: $207,0782021Assets 2022: $285,133Liabilities 2022: $69,724Net Assets 2022: $215,4092022Assets 2023: $224,235Net Assets 2023: $224,2352023Assets 2024: $214,238Net Assets 2024: $214,2382024

Highlighted filing

2023

Assets$224,235
Liabilities-
Net Assets$224,235

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $47,010Expenses 2010: $19,332Net Income 2010: $27,6782010Revenue 2011: $64,550Expenses 2011: $10,653Net Income 2011: $53,8972011Revenue 2012: $37,586Expenses 2012: $49,857Net Income 2012: -$12,2712012Revenue 2013: $41,749Expenses 2013: $172,511Net Income 2013: -$130,7622013Revenue 2014: $45,283Expenses 2014: $15,888Net Income 2014: $29,3952014Revenue 2015: $43,072Expenses 2015: $60,148Net Income 2015: -$17,0762015Revenue 2016: $41,536Expenses 2016: $13,267Net Income 2016: $28,2692016Revenue 2017: $40,435Expenses 2017: $24,656Net Income 2017: $15,7792017Revenue 2018: $35,604Expenses 2018: $30,124Net Income 2018: $5,4802018Revenue 2019: $57,388Expenses 2019: $32,427Net Income 2019: $24,9612019Revenue 2021: $47,444Expenses 2021: $29,805Net Income 2021: $17,6392021Revenue 2022: $52,737Expenses 2022: $44,405Net Income 2022: $8,3322022Revenue 2023: $43,411Expenses 2023: $34,586Net Income 2023: $8,8252023Revenue 2024: $50,782Expenses 2024: $60,779Net Income 2024: -$9,9972024

Highlighted filing

2023

Revenue$43,411
Expenses$34,586
Net Income$8,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$112,411
Mission and Program Overview

Mission

Admin foreign fire ins tax

Administrate foreign fire tax insurance

Program Services

DescriptionGrantsExpenses
ADMINISTRATION AND DISTRIBUTION OF PA FOREIGN FIRE INSURANCE TAX FOR THE BENEFIT OF VOLUTEER FIREFIGHTERS AND VOLUTEER FIRE COMPANIES-$19,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELBERT WILEMANTreasurer-$500-$500
ERIC BOWERSOXSecretary-$500-$500
WILLIAM MORRISONQuarter Mast-$500-$500
LARRY CARTERPresident-$0--
BRIAN MOWRYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Lewistown Firemans Relief
EIN
23-6292703
Phone
7173634044
Address
PO BOX 1042, LEWISTOWN, PA 17044

Signing Officer

Name
Delbert Wileman
Title
Treasurer
Phone
7173634044
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
MILLER - GENTRY CPA'S
Address
4 SIXTH STREET, MIFFLINTOWN, PA 17059-1209
Preparer
Janette K Gentry CPA
Phone
7174369555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursement 600 total 600

Form 990-ez, Part I, Line 16

Expenses office expense 32 interest expense 2,271 insurance 15,260 repairs & maintenance 3,253 officer stipend 1,500 investment expense 5 miscellaneous expense 10 decrease in market value 10,582 total 32,913

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 69,724 0

Raw XML Appendix115 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DELBERT WILEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07173634044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1042
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0285134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0224235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036621
IRS990EZ/CostOrOtherBasisExpenseSaleAmt069000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01497
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224235
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02028
IRS990EZ/GrossReceiptsAmt0112411
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04162
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELBERT WILEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC BOWERSOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4QUARTER MAST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032913
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATE FOREIGN FIRE TAX INSURANCE
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION AND DISTRIBUTION OF PA FOREIGN FIRE INSURANCE TAX FOR THE BENEFIT OF VOLUTEER FIREFIGHTERS AND VOLUTEER FIRE COMPANIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt071028
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069724
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034586
IRS990EZ/TotalProgramServiceExpensesAmt019258
IRS990EZ/TotalRevenueAmt043411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 600 TOTAL 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 32 INTEREST EXPENSE 2,271 INSURANCE 15,260 REPAIRS & MAINTENANCE 3,253 OFFICER STIPEND 1,500 INVESTMENT EXPENSE 5 MISCELLANEOUS EXPENSE 10 DECREASE IN MARKET VALUE 10,582 TOTAL 32,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 69,724 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELBERT WILEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173634044
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWISTOWN FIREMANS RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0236292703
ReturnHeader/Filer/PhoneNum07173634044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1042
ReturnHeader/Filer/USAddress/CityNm0LEWISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251561816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER - GENTRY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIFFLINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170591209
ReturnHeader/PreparerPersonGrp/PhoneNum07174369555
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANETTE K GENTRY CPA
ReturnHeader/ReturnTs02024-05-10T09:50:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILEMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$2.14$2.14$0.51$0.61$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.43$0.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.70$2.15$0.53$0.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.88$2.07$0.47$0.30$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.72$2.38$0.57$0.32$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.85$2.13$0.36$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.02$2.07$0.40$0.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.10$1.18$1.91$0.42$0.13$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.34$1.60$0.43$0.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.49$1.89$0.45$0.16$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.20$1.63$1.57$0.42$1.73$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.38$0.50$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.10$2.85$0.65$0.11$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.30$2.30$0.47$0.19$0.28