Civic Intelligence

Volunteer Fire Co of Picture Rocks Pa Inc.

990 • Fiscal year 2020 • EIN 23-6297978

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
180 N Main StreetPicture Rocks, PA 17762

(570) 494-7620

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 2020

Liabilities / Revenue

1st percentile

-3.42x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

3rd percentile

-342%

Higher net margin than 3% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$42,083

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-$42,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin3rd percentile

Revenue

$12,288

No earlier filing loaded for comparison.

Expenses

$54,371

No earlier filing loaded for comparison.

Net Income

-$42,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$20K-$40K-$60K-$80KAssets 2020: -$42,083Liabilities 2020: -$42,083Net Assets 2020: $02020Assets 2021: -$65,801Liabilities 2021: -$65,801Net Assets 2021: $02021Assets 2022: -$20Liabilities 2022: -$20Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets-$42,083
Liabilities-$42,083
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $12,288Expenses 2020: $54,371Net Income 2020: -$42,0832020Revenue 2021: $66,986Expenses 2021: $132,235Net Income 2021: -$65,2492021Revenue 2022: $200,426Expenses 2022: $221,371Net Income 2022: -$20,9452022Revenue 2023: $272,853Expenses 2023: $256,570Net Income 2023: $16,2832023Revenue 2024: $394,328Expenses 2024: $439,546Net Income 2024: -$45,2182024

Highlighted filing

2020

Revenue$12,288
Expenses$54,371
Net Income-$42,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$13,384
Mission and Program Overview

Mission

To provide emergency services for the area for fires accidents etc

To provide emergency services for the area for fires, accidents, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-89,178$-42,083▲ $47,095
Total Assets$-89,178$-42,083▲ $47,095
Liabilities
Accounts Payable and Accrued Expenses$-89,178$-42,083▲ $47,095
Total Liabilities$-89,178$-42,083▲ $47,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$-89,178$-42,083▲ $47,095
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randy ClaytonPresident
Gary HockenberryVice President
Roberta PhillipsSecretary
Sue ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,192
Program Service Revenue
$0
Investment Income
$1,055
Other Revenue
$2,041
Change in Net Assets
$-42,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,371
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
All Other Expenses---$42,468
Interest---$7,015
Fees for Services Legal---$907
Fees for Services Accounting---$300
Other Expenses---$179
Insurance---$110
Total Functional Expenses$0$0$0$54,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,137
Fundraising Direct Expenses$1,096
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Picture Rocks Fire Co
EIN
23-6297978
Phone
5704947620
Address
180 N MAIN STREET, PICTURE ROCKS, PA 17762

Signing Officer

Name
Randy Clayton
Title
President
Phone
5704947620
Signed
2021-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Randy Clayton
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
48

Preparer

Firm
Hrb Tax Group Inc
Address
1748 E 3RD ST, WILLIAMSPORT, PA 17701
Preparer
Patricia Wykoff
Phone
5703227510
Supplemental Narrative

Additional Explanations

No Additional Notes or Responses Were Required

“No additional notes or responses were required”

Raw XML Appendix277 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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ReasonableCauseExplanation/ExplanationTxt0WHEN THE RETURN WAS PREPARED I WAS UNABLE TO EFILE THE RETURN I WAS TOLD BY BLOCK AND SUPPORT FOR BLOCK THAT MAILING WAS FINE I WAS FINALLY ABLE TO FIGURE OUT HOW TO EFILE THIS RETURN PLEASE DO NOT CHARGE ANY PENALTIES TO THE EXEMPT ORGANIZATION.THANK YOU IN ADVANCE FOR CONSIDERING THE REQUEST TO NOT CHARGE PENALTIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0236297978
ReturnHeader/Filer/PhoneNum05704947620
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ReturnHeader/Filer/USAddress/CityNm0PICTURE ROCKS
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Wykoff
ReturnHeader/ReturnTs02021-11-11T16:57:25Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAYTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-$42,083
Liabilities
-$42,083
Net assets
$0
Revenue
$12,288
Expenses
$54,371
Net income
-$42,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.94$4.40$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.73$2.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$2.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.00$0.67$1.32$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.00$0.12$0.54$0.42