Civic Intelligence

South Side Fire Company No 1

990 • Fiscal year 2017 • EIN 23-6391026

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
200 Avenue DRiverside, PA 17868

(570) 275-1694

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$196,540

Up $7,397 (+3.9%) from 2016

Net Assets

Up

$196,540

Up $7,397 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Down

$163,047

Down $11,413 (-6.5%) from 2016

Expenses

Down

$155,650

Down $11,245 (-6.7%) from 2016

Net Income

Down

$7,397

Down $168 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2010: $343,345Liabilities 2010: $3,918Net Assets 2010: $339,4272010Assets 2011: $301,617Liabilities 2011: $0Net Assets 2011: $301,6172011Assets 2012: $299,628Liabilities 2012: $0Net Assets 2012: $299,6282012Assets 2013: $330,339Liabilities 2013: $51,607Net Assets 2013: $278,7322013Assets 2014: $319,660Liabilities 2014: $32,334Net Assets 2014: $287,3262014Assets 2015: $337,391Liabilities 2015: $0Net Assets 2015: $337,3912015Assets 2016: $189,143Liabilities 2016: $0Net Assets 2016: $189,1432016Assets 2017: $196,540Liabilities 2017: $0Net Assets 2017: $196,5402017Assets 2018: $252,125Liabilities 2018: $63,972Net Assets 2018: $188,1532018Assets 2019: $223,563Liabilities 2019: $55,150Net Assets 2019: $168,4132019Assets 2020: $238,640Liabilities 2020: $32,465Net Assets 2020: $206,1752020Assets 2021: $345,103Liabilities 2021: $0Net Assets 2021: $345,1032021Assets 2022: $311,932Liabilities 2022: $0Net Assets 2022: $311,9322022Assets 2023: $226,044Liabilities 2023: $0Net Assets 2023: $226,0442023Assets 2024: $263,898Liabilities 2024: $0Net Assets 2024: $263,8982024

Highlighted filing

2017

Assets$196,540
Liabilities$0
Net Assets$196,540
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $228,3162010Expenses 2011: $182,2312011Expenses 2012: $163,8232012Revenue 2013: $167,613Expenses 2013: $187,935Net Income 2013: -$20,3222013Revenue 2014: $163,304Expenses 2014: $154,710Net Income 2014: $8,5942014Revenue 2015: $193,576Expenses 2015: $215,949Net Income 2015: -$22,3732015Revenue 2016: $174,460Expenses 2016: $166,895Net Income 2016: $7,5652016Revenue 2017: $163,047Expenses 2017: $155,650Net Income 2017: $7,3972017Revenue 2018: $131,109Expenses 2018: $139,496Net Income 2018: -$8,3872018Revenue 2019: $129,071Expenses 2019: $148,811Net Income 2019: -$19,7402019Revenue 2020: $170,579Expenses 2020: $132,817Net Income 2020: $37,7622020Revenue 2021: $415,980Expenses 2021: $277,052Net Income 2021: $138,9282021Revenue 2022: $203,479Expenses 2022: $236,650Net Income 2022: -$33,1712022Revenue 2023: $173,871Expenses 2023: $259,759Net Income 2023: -$85,8882023Revenue 2024: $249,388Expenses 2024: $211,533Net Income 2024: $37,8552024

Highlighted filing

2017

Revenue$163,047
Expenses$155,650
Net Income$7,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$576,750
Mission and Program Overview

Mission

Volunteer firefighting, programs to prevent fires, community outreach programs and firefighting training for all volunteers. Provides social environment for firefighters who volunteer and train in the community

Volunteer firefighting, programs to prevent fires, community outreach programs and firefighting training for all volunteers. Provide social environment for firefighters who volunteer and train in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,143$196,540▲ $7,397
Land, Buildings, and Equipment, Net$116,048$115,788▼ $260
Savings and Temporary Cash Investments$68,125$72,875▲ $4,750
Cash and Non-Interest-Bearing Accounts$4,970$7,877▲ $2,907
Total Assets$189,143$196,540▲ $7,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,143$196,540▲ $7,397
Total Liabilities and Net Assets / Fund Balance$189,143$196,540▲ $7,397

Asset Categories

AssetBook ValueDepreciationBasis
Land$108,863--
Equipment$6,925$947,920-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Nicholas FowlerPresident
Adam NussTrustee
Charlie TresplaceTrustee
Jason NussTrustee
Lindsey NussAsst. Treas
Sarah FowlerFinancial Se
Deanna ForceRecording Se
Cody JohnsonTreasurer
Clifford KrinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,576
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$114,443
All Other Contributions
$44,835
Change in Net Assets
$7,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,143
Other Expenses$73,507
Total Fundraising Expense$903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,452--$74,452
Occupancy$19,253--$19,253
Insurance$12,897--$12,897
Payroll Taxes$7,691--$7,691
Office Expenses$52$3,653$903$4,608
Other Expenses$717--$717
Fees for Services Accounting-$600-$600
Depreciation Depletion$260--$260
Total Functional Expenses$150,494$4,253$903$155,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$363,322
Gaming Direct Expenses$293,897
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“Form 990 available to board for review”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“Form 990 available upon request from public”

Filing and Contact Details

Filer

Filer Name
South Side Fire Company No 1
EIN
23-6391026
Phone
5702751694
Address
200 AVENUE D, RIVERSIDE, PA 17868

Signing Officer

Name
Cody Johnson
Title
Treasurer
Phone
5702751694
Signed
2018-02-26

Organization Details

Principal Officer
Nicholas Fowler
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
20

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
William J Roll CPA
Phone
5702865895
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 AVAILABLE UPON REQUEST FROM PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189143
IRS990/TotalAssetsEOYAmt0196540
IRS990/TotalAssetsGrp/BOYAmt0189143
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IRS990/TotalContributionsAmt048576
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196540
IRS990/TotalProgramServiceExpensesAmt0150494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163047
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196540
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0CODY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702751694
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SIDE FIRE COMPANY NO 1
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/PhoneNum05702751694
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.98.12
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:28:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J ROLL CPA
ReturnHeader/ReturnTs02018-02-27T10:28:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,540
Liabilities
$0
Net assets
$196,540
Revenue
$163,047
Expenses
$155,650
Net income
$7,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$2.49$2.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.74$2.60$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.03$2.37$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$4.16$2.77$1.39
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.32$2.06$1.71$1.33$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.55$1.68$1.29$1.49$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.64$1.88$1.31$1.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.63$1.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.74$1.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.94$2.16$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.32$2.87$1.63$1.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.52$2.79$1.68$1.88$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.04$3.39$2.28