Civic Intelligence

Summerhill Fire Co No 1

990 • Fiscal year 2017 • EIN 23-6391158

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileN/A
422 Summerhill RoadBerwick, PA 18603

(570) 759-1617

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

10th percentile

-26%

Higher net margin than 10% 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

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$766,030

Down $22,458 (-2.8%) from 2016

Net Assets

Down

$766,030

Down $22,458 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin10th percentile

Revenue

Down

$84,861

Down $4,766 (-5.3%) from 2016

Expenses

Up

$107,319

Up $1,207 (+1.1%) from 2016

Net Income

Down

-$22,458

Down $5,973 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $837,862Liabilities 2011: $0Net Assets 2011: $837,8622011Assets 2012: $826,387Liabilities 2012: $0Net Assets 2012: $826,3872012Assets 2013: $801,842Liabilities 2013: $0Net Assets 2013: $801,8422013Assets 2014: $802,490Liabilities 2014: $0Net Assets 2014: $802,4902014Assets 2015: $804,973Liabilities 2015: $0Net Assets 2015: $804,9732015Assets 2016: $788,488Liabilities 2016: $0Net Assets 2016: $788,4882016Assets 2017: $766,030Liabilities 2017: $0Net Assets 2017: $766,0302017Assets 2018: $907,205Liabilities 2018: $0Net Assets 2018: $907,2052018Assets 2019: $885,466Liabilities 2019: $0Net Assets 2019: $885,4662019Assets 2020: $864,274Liabilities 2020: $0Net Assets 2020: $864,2742020Assets 2021: $849,238Liabilities 2021: $0Net Assets 2021: $849,2382021Assets 2022: $798,222Liabilities 2022: $0Net Assets 2022: $798,2222022Assets 2023: $801,321Liabilities 2023: $0Net Assets 2023: $801,3212023Assets 2024: $728,865Liabilities 2024: $0Net Assets 2024: $728,8652024

Highlighted filing

2017

Assets$766,030
Liabilities$0
Net Assets$766,030
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $100,2272011Expenses 2012: $90,8832012Revenue 2013: $77,275Expenses 2013: $101,820Net Income 2013: -$24,5452013Revenue 2014: $98,863Expenses 2014: $98,215Net Income 2014: $6482014Revenue 2015: $98,280Expenses 2015: $95,797Net Income 2015: $2,4832015Revenue 2016: $89,627Expenses 2016: $106,112Net Income 2016: -$16,4852016Revenue 2017: $84,861Expenses 2017: $107,319Net Income 2017: -$22,4582017Revenue 2018: $225,531Expenses 2018: $84,356Net Income 2018: $141,1752018Revenue 2019: $91,245Expenses 2019: $112,984Net Income 2019: -$21,7392019Revenue 2020: $85,064Expenses 2020: $106,256Net Income 2020: -$21,1922020Revenue 2021: $79,766Expenses 2021: $94,802Net Income 2021: -$15,0362021Revenue 2022: $89,920Expenses 2022: $139,566Net Income 2022: -$49,6462022Revenue 2023: $113,015Expenses 2023: $109,916Net Income 2023: $3,0992023Revenue 2024: $53,575Expenses 2024: $120,491Net Income 2024: -$66,9162024

Highlighted filing

2017

Revenue$84,861
Expenses$107,319
Net Income-$22,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$172,213
Mission and Program Overview

Mission

FIRE PROTECTION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$491,667$516,330▲ $24,663
Investments in Publicly Traded Securities$372,050$386,686▲ $14,636
Land, Buildings, and Equipment, Net$296,821$249,700▼ $47,121
Pd in Cap Srpls Land Bldg Eqp Fund$296,821$249,700▼ $47,121
Savings and Temporary Cash Investments$57,183$116,567▲ $59,384
Cash and Non-Interest-Bearing Accounts$62,434$13,077▼ $49,357
Total Assets$788,488$766,030▼ $22,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,488$766,030▼ $22,458
Total Liabilities and Net Assets / Fund Balance$788,488$766,030▼ $22,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,073$543,813$633,886
Buildings$126,715$70,346$197,061
Land$32,912-$32,912
Other Land Buildings-$29,000$29,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Craig FisherPresident
Barry RotheryVice President
Tom DerbySecretary
Harold KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,840
Program Service Revenue
$0
Investment Income
$10,519
Other Revenue
$15,502
All Other Contributions
$3,109
Change in Net Assets
$-22,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,762
Grants and Similar Amounts Paid$2,557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,121$0$0$47,121
Occupancy$17,778$0$0$17,778
Grants to Domestic Orgs$2,557--$2,557
All Other Expenses$974$0$0$974
Other Expenses$606$0$0$606
Fees for Services Accounting$0$450$0$450
Office Expenses$0$149$0$149
Total Functional Expenses$106,720$599$0$107,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,402
Fundraising Direct Expenses$7,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Race$6,557$6,557$1,369$5,188
Turkey Shoot$5,623$5,623$3,226$2,397
Total Events$18,911$18,911$6,149$12,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Summerhill Fire Co No 1
EIN
23-6391158
Phone
5707591617
Address
422 SUMMERHILL ROAD, BERWICK, PA 18603

Signing Officer

Name
Harold Kern
Title
Treasurer
Phone
5707591617
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Kern
Formed
1949
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Nd Accounting and Consulting Pc
Address
5929 MAIN RD PO BOX 105, SWEET VALLEY, PA 18656-0105
Preparer
Michael a Daddio CPA
Phone
5707527860
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is a volunteer fire company, individuals over the age of 18 are eligible for membership.”

Pt VI, Line 7A

“Only members in good standing may vote at the annual meeting to elect members of the governing body.”

Pt VI, Line 7B

“Amendments to the bylaws of the organziation require a 2/3 majority approval.”

Pt VI, Line 8A

“Written meetings of minutes are maintained by the organization.”

Pt VI, Line 8B

“No such committees exist.”

Pt VI, Line 11B

“The governing body reviewed all materials used in the preparation of the form 990.”

Pt VI, Line 19

“A copy of the form 990 is available upon request.”

Form 990, Part IX, Line 24E

“DUES 314. 314. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 660. 660. 0. 0.”

Raw XML Appendix348 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/ExplanationTxt0THE ORGANIZATION IS A VOLUNTEER FIRE COMPANY, INDIVIDUALS OVER THE AGE OF 18 ARE ELIGIBLE FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY MEMBERS IN GOOD STANDING MAY VOTE AT THE ANNUAL MEETING TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE BYLAWS OF THE ORGANZIATION REQUIRE A 2/3 MAJORITY APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN MEETINGS OF MINUTES ARE MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY REVIEWED ALL MATERIALS USED IN THE PREPARATION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 314. 314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 660. 660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788488
IRS990/TotalAssetsEOYAmt0766030
IRS990/TotalAssetsGrp/BOYAmt0788488
IRS990/TotalAssetsGrp/EOYAmt0766030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766030
IRS990/TotalProgramServiceExpensesAmt0106720
IRS990/TotalRevenueGrp/ExclusionAmt026021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084861
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766030
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 BOULDER LANE
IRS990/USAddress/CityNm0BERWICK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707591617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERHILL FIRE CO NO 1
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0236391158
ReturnHeader/Filer/PhoneNum05707591617
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 SUMMERHILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BERWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0311AD0A9B3C465D38ADD7335BDBC8407C7DC62E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0311AD0A9B3C465D38ADD7335BDBC8407C7DC62E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0146.168.18.114
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:53:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ND ACCOUNTING AND CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 MAIN RD PO BOX 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEET VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186560105
ReturnHeader/PreparerPersonGrp/PhoneNum05707527860
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DADDIO CPA
ReturnHeader/ReturnTs02018-08-24T08:53:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$766,030
Liabilities
$0
Net assets
$766,030
Revenue
$84,861
Expenses
$107,319
Net income
-$22,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$0.54$1.20$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.01$1.13$1.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.00$7.98$0.90$1.40$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$0.80$0.95$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.00$8.64$0.85$1.06$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$0.91$1.13$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.00$9.07$2.26$0.84$1.41
2017Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.85$1.07$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$0.90$1.06$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.99$0.98$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.77$1.02$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.00$8.26$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.00$8.38$1.00