Civic Intelligence

Alpha Fire Company No 1 Inc

990 • Fiscal year 2014 • EIN 23-6298503

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

40 E King StreetLittlestown, PA 17340

(717) 359-4389

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,851,866

Up $66,254 (+2.4%) from 2013

Net Assets

Up

$2,850,648

Up $66,684 (+2.4%) from 2013

Liabilities

Down

$1,218

Down $430 (-26%) from 2013

Revenue

Up

$630,360

Up $170,032 (+37%) from 2013

Expenses

Up

$563,676

Up $34,376 (+6.5%) from 2013

Net Income

Up

$66,684

Up $135,656 (+197%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,993,970Liabilities 2010: $27,017Net Assets 2010: $2,966,9532010Assets 2011: $2,909,248Liabilities 2011: $19,843Net Assets 2011: $2,889,4052011Assets 2012: $2,857,627Liabilities 2012: $4,691Net Assets 2012: $2,852,9362012Assets 2013: $2,785,612Liabilities 2013: $1,648Net Assets 2013: $2,783,9642013Assets 2014: $2,851,866Liabilities 2014: $1,218Net Assets 2014: $2,850,6482014Assets 2015: $2,959,759Liabilities 2015: $2,432Net Assets 2015: $2,957,3272015Assets 2016: $2,966,463Liabilities 2016: $943Net Assets 2016: $2,965,5202016Assets 2017: $3,071,765Liabilities 2017: $1,190Net Assets 2017: $3,070,5752017Assets 2018: $4,459,931Liabilities 2018: $875,665Net Assets 2018: $3,584,2662018Assets 2019: $5,158,669Liabilities 2019: $1,509,062Net Assets 2019: $3,649,6072019Assets 2020: $5,174,828Liabilities 2020: $1,448,417Net Assets 2020: $3,726,4112020Assets 2021: $5,063,953Liabilities 2021: $1,063,206Net Assets 2021: $4,000,7472021Assets 2022: $5,149,199Liabilities 2022: $1,009,924Net Assets 2022: $4,139,2752022Assets 2024: $5,494,941Liabilities 2024: $702,283Net Assets 2024: $4,792,6582024

Highlighted filing

2014

Assets$2,851,866
Liabilities$1,218
Net Assets$2,850,648

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $512,7882010Expenses 2011: $575,4912011Expenses 2012: $518,6732012Revenue 2013: $460,328Expenses 2013: $529,300Net Income 2013: -$68,9722013Revenue 2014: $630,360Expenses 2014: $563,676Net Income 2014: $66,6842014Revenue 2015: $741,331Expenses 2015: $642,042Net Income 2015: $99,2892015Revenue 2016: $648,406Expenses 2016: $640,213Net Income 2016: $8,1932016Revenue 2017: $735,429Expenses 2017: $630,374Net Income 2017: $105,0552017Revenue 2018: $1,261,500Expenses 2018: $747,809Net Income 2018: $513,6912018Revenue 2019: $903,370Expenses 2019: $838,029Net Income 2019: $65,3412019Revenue 2020: $872,642Expenses 2020: $795,838Net Income 2020: $76,8042020Revenue 2021: $1,073,133Expenses 2021: $798,797Net Income 2021: $274,3362021Revenue 2022: $1,050,493Expenses 2022: $911,965Net Income 2022: $138,5282022Revenue 2024: $1,190,412Expenses 2024: $671,212Net Income 2024: $519,2002024

Highlighted filing

2014

Revenue$630,360
Expenses$563,676
Net Income$66,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$850,107
Mission and Program Overview

Mission

Firefighting & emergency services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,783,964$2,850,648▲ $66,684
Savings and Temporary Cash Investments$891,044$1,007,367▲ $116,323
Land, Buildings, and Equipment, Net$1,102,106$961,641▼ $140,465
Investments in Publicly Traded Securities$684,210$708,812▲ $24,602
Cash and Non-Interest-Bearing Accounts$108,252$106,120▼ $2,132
Other Notes and Loans Receivable, Net-$8,000-
Total Assets$2,785,612$2,851,866▲ $66,254
Other Assets Total-$59,926-
Liabilities
Other Liabilities$1,648$1,218▼ $430
Total Liabilities$1,648$1,218▼ $430
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,783,964$2,850,648▲ $66,684
Total Liabilities and Net Assets / Fund Balance$2,785,612$2,851,866▲ $66,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$489,116$2,360,600$2,849,716
Buildings$292,705$15,594$308,299
Land$179,820-$179,820
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve LaughmanPresident
Dale a WernerTrustee
Donald R MorgretTrustee
Ronald E SnyderTrustee
Ryan GladhillTrustee
Terry M MoserTrustee
Bill PeartAsst Treasur
Bobby KelleyChief
Chris TranseauEms Captain
Ralph SweitzerFire Pol CAP
Brandon NullSecretary
Stacy SnyderTreasurer
Charles FiskeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$200,617
Program Service Revenue
$221,349
Investment Income
$35,063
Other Revenue
$173,331
All Other Contributions
$117,642
Change in Net Assets
$66,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,093
Salaries, Compensation, and Employee Benefits$177,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,048--$164,048
Depreciation Depletion$162,454--$162,454
Insurance$67,098--$67,098
All Other Expenses$31,145$10,180-$41,325
Occupancy$31,396--$31,396
Payroll Taxes$13,535--$13,535
Other Expenses$10,691--$10,691
Office Expenses-$9,816-$9,816
Fees for Services Accounting$6,888--$6,888
Interest$58--$58
Total Functional Expenses$543,680$19,996$0$563,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,375
Fundraising Direct Expenses$137,049
Gaming Gross Income$100,734
Gaming Direct Expenses$82,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$168,279$168,279$97,147$71,132
Other Fundraise$58,098$58,098$12,698$45,400
Total Events$268,375$268,375$137,049$131,326
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Local Withholding$429
Payroll Liabilities$369
Md Withholding$227
Pa Withholding$153
Puc Withholding$34
Lst Withholding$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 7A

Members nominate individuals and vote those candidates into the governing body of the organization.

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Alpha Fire Company 1
EIN
23-6298503
Phone
7173594389
Address
40 E KING STREET, LITTLESTOWN, PA 17340

Signing Officer

Name
Steve Laughman
Title
President
Phone
7173594389
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Laughman
Formed
1886
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Miller Brown Ohm & Associates Pc
Address
335 MAIN ST, MCSHERRYSTOWN, PA 17344-1707
Preparer
Robert Miller CPA
Phone
7176371500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The purpose of alpha fire company 1 is to provide fire- fighting services and support along with emergency medi- cal care and transportation

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PURPOSE OF ALPHA FIRE COMPANY 1 IS TO PROVIDE FIRE- FIGHTING SERVICES AND SUPPORT ALONG WITH EMERGENCY MEDI- CAL CARE AND TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0543680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029213
IRS990/PYOtherExpensesAmt0339067
IRS990/PYOtherRevenueAmt081530
IRS990/PYProgramServiceRevenueAmt0190304
IRS990/PYRevenuesLessExpensesAmt0-68972
IRS990/PYSalariesCompEmpBnftPaidAmt0190233
IRS990/PYTotalExpensesAmt0529300
IRS990/PYTotalRevenueAmt0460328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066684
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02783964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02850648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0891044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0489116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02360600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02849716
IRS990ScheduleD/LandGrp/BookValueAmt0179820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOCAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MD WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PUC WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LST WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961641
IRS990ScheduleD/TotalLiabilityAmt01218
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0268375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0168279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0268375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0137049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt097147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt045000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt045000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt082698
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04043
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt096691
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0100734
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018036
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt036596
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt037698
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01102
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STACY SNYDER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt040 EAST KING ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LITTLESTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017340
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF ALPHA FIRE COMPANY 1 IS TO PROVIDE FIRE- FIGHTING SERVICES AND SUPPORT ALONG WITH EMERGENCY MEDI- CAL CARE AND TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS NOMINATE INDIVIDUALS AND VOTE THOSE CANDIDATES INTO THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02785612
IRS990/TotalAssetsEOYAmt02851866
IRS990/TotalAssetsGrp/BOYAmt02785612
IRS990/TotalAssetsGrp/EOYAmt02851866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200617
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01648
IRS990/TotalLiabilitiesEOYAmt01218
IRS990/TotalLiabilitiesGrp/BOYAmt01648
IRS990/TotalLiabilitiesGrp/EOYAmt01218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02783964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02850648
IRS990/TotalOtherProgSrvcExpenseAmt0543680
IRS990/TotalProgramServiceExpensesAmt0543680
IRS990/TotalProgramServiceRevenueAmt0221349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02785612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02851866
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0363 EAST KING STREET
IRS990/USAddress/CityNm0LITTLESTOWN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.70$4.79$1.19$0.67$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.01$4.14$1.05$0.91$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.06$4.00$1.07$0.80$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.45$3.73$0.87$0.80$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.51$3.65$0.90$0.84$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.88$3.58$1.26$0.75$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.74$0.63$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.65$0.64$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.74$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.63$0.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$0.46$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.85$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.02$2.89$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.03$2.97$0.51