Civic Intelligence

Citizens Fire Co of Upper Milford Township

990EZ • Fiscal year 2020 • EIN 23-6293232

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 14, 2021

Organization ProfileVCFD28.COM
4093 Main Road WestEmmaus, PA 18049

(610) 965-9444

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$422,853

Up $3,110 (+0.7%) from 2019

Net Assets

Up

$222,132

Up $31,796 (+17%) from 2019

Liabilities

Down

$200,721

Down $28,686 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Up

$162,958

Up $33,430 (+26%) from 2019

Expenses

Down

$155,842

Down $4,284 (-2.7%) from 2019

Net Income

Up

$7,116

Up $37,714 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2019: $419,743Liabilities 2019: $229,407Net Assets 2019: $190,3362019Assets 2020: $422,853Liabilities 2020: $200,721Net Assets 2020: $222,1322020Assets 2021: $389,792Liabilities 2021: $174,893Net Assets 2021: $214,8992021Assets 2022: $398,484Liabilities 2022: $29,252Net Assets 2022: $369,2322022Assets 2023: $391,801Liabilities 2023: $23,632Net Assets 2023: $368,1692023Assets 2024: $450,280Liabilities 2024: $16,823Net Assets 2024: $433,4572024

Highlighted filing

2020

Assets$422,853
Liabilities$200,721
Net Assets$222,132
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $129,528Expenses 2019: $160,126Net Income 2019: -$30,5982019Revenue 2020: $162,958Expenses 2020: $155,842Net Income 2020: $7,1162020Revenue 2021: $119,736Expenses 2021: $126,969Net Income 2021: -$7,2332021Revenue 2022: $266,668Expenses 2022: $112,335Net Income 2022: $154,3332022Revenue 2023: $144,273Expenses 2023: $145,336Net Income 2023: -$1,0632023Revenue 2024: $187,033Expenses 2024: $121,745Net Income 2024: $65,2882024

Highlighted filing

2020

Revenue$162,958
Expenses$155,842
Net Income$7,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$166,373
Mission and Program Overview

Mission

VOLUNTEER FIRE FIGHTING

Program Services

DescriptionGrantsExpenses
PROVIDE VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED RESPONSES FOR THE COMMUNITY$0$153,118
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MOHRPresidentPT$0--
DAVID HILLVice PresidentPT$0--
TYLER STONEVice PresidentPT$0--
JAMIE SCHOEMAKERSecretaryPT$0--
EMILY FAIRTreasurerPT$0--
MICHAEL EDMONDSAssistant Financial SecretaryPT$0--
DONNA REIDENHOURAssistant SecretaryPT$0--
OMAR ABDELFATAHTrustee-$0--
JOSEPH LOWERYTrustee-$0--
JOSEPH TYSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Citizens Fire Company -
EIN
23-6293232
Phone
6109659444
Address
4093 MAIN ROAD WEST, EMMAUS, PA 18049

Signing Officer

Name
Emily Fair
Title
Treasurer
Phone
6109659444
Signed
2021-12-14

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Marc a Brinker CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 16. Description: reimbursements. Amount: 7,505. Description: fire police income. Amount: 300. Description: pa relief payments. Amount: 23,673. Description: insurance proceeds. Amount: 9,450. Total to form 990-ez, line 8: 40,944.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 33,692. Description: other expenses. Amount: 16,173. Total to form 990-ez, line 14: 49,865.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: admin expenses. Amount: 3,908. Description: banquet. Amount: 392. Description: fire equipment. Amount: 28,617. Description: equipment maintenance. Amount: 6,616. Description: insurance. Amount: 34,684. Description: interest. Amount: 5,565. Description: misc. Amount: 188. Description: fire police expense. Amount: 20. Description: training. Amount: 180. Description: vehichle. Amount: 21,726. Description: funeral. Amount: 300. Description: donations. Amount: 425. Description: phones. Amount: 1,516. Total to form 990-ez, line 16: 104,137.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment - relief fund bank account. Amount: 24,680.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 366,503. End of year amount: 333,201.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: 2% truck loan. Beg. Of year amount: 96,137. End of year amount: 88,858. Description: bank vehichle loan. Beg. Of year amount: 53,655. End of year amount: 41,052. Description: sba loan. Beg. Of year amount: 79,615. End of year amount: 70,811.”

Raw XML Appendix249 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 502. 2017 AMOUNT: $ 1,090. 2018 AMOUNT: $ 327. REIMBURSEMENTS - 2016 AMOUNT: $ 6,261. 2017 AMOUNT: $ 7,354. 2018 AMOUNT: $ 10,598. 2019 AMOUNT: $ 4,720. 2020 AMOUNT: $ 7,505. T-SHIRT SALES - 2016 AMOUNT: $ 300. 2017 AMOUNT: $ 1,736. INSURANCE PROCEEDS - 2020 AMOUNT: $ 9,450.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 16. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 7,505. DESCRIPTION: FIRE POLICE INCOME. AMOUNT: 300. DESCRIPTION: PA RELIEF PAYMENTS. AMOUNT: 23,673. DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 9,450. TOTAL TO FORM 990-EZ, LINE 8: 40,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 33,692. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,173. TOTAL TO FORM 990-EZ, LINE 14: 49,865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMIN EXPENSES. AMOUNT: 3,908. DESCRIPTION: BANQUET. AMOUNT: 392. DESCRIPTION: FIRE EQUIPMENT. AMOUNT: 28,617. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 6,616. DESCRIPTION: INSURANCE. AMOUNT: 34,684. DESCRIPTION: INTEREST. AMOUNT: 5,565. DESCRIPTION: MISC. AMOUNT: 188. DESCRIPTION: FIRE POLICE EXPENSE. AMOUNT: 20. DESCRIPTION: TRAINING. AMOUNT: 180. DESCRIPTION: VEHICHLE. AMOUNT: 21,726. DESCRIPTION: FUNERAL. AMOUNT: 300. DESCRIPTION: DONATIONS. AMOUNT: 425. DESCRIPTION: PHONES. AMOUNT: 1,516. TOTAL TO FORM 990-EZ, LINE 16: 104,137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT - RELIEF FUND BANK ACCOUNT. AMOUNT: 24,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 366,503. END OF YEAR AMOUNT: 333,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: 2% TRUCK LOAN. BEG. OF YEAR AMOUNT: 96,137. END OF YEAR AMOUNT: 88,858. DESCRIPTION: BANK VEHICHLE LOAN. BEG. OF YEAR AMOUNT: 53,655. END OF YEAR AMOUNT: 41,052. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 79,615. END OF YEAR AMOUNT: 70,811.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY FAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
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ReturnHeader/Filer/BusinessNameControlTxt0CITI
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ReturnHeader/Filer/PhoneNum06109659444
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ReturnHeader/Filer/USAddress/CityNm0EMMAUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A BRINKER CPA
ReturnHeader/ReturnTs02021-12-14T08:42:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAIR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,853
Liabilities
$200,721
Net assets
$222,132
Revenue
$162,958
Expenses
$155,842
Net income
$7,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.17$4.33$1.87$1.22$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.24$3.68$1.44$1.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.29$3.69$2.67$1.12$1.54
2021Detailed filing. Detailed filing data is available for this year.$3.90$1.75$2.15$1.20$1.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.23$2.01$2.22$1.63$1.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.20$2.29$1.90$1.30$1.60$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits