Civic Intelligence

New Kingstown Fire Company

990 • Fiscal year 2015 • EIN 23-6393348

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

277 N Locust Point RdNew Kingstown, PA 17072

(717) 766-4033

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,242,832

Up $414,787 (+11%) from 2014

Net Assets

Up

$1,027,821

Up $512,776 (+100%) from 2014

Liabilities

Down

$3,215,011

Down $97,989 (-3.0%) from 2014

Revenue

Up

$893,264

Up $492,431 (+123%) from 2014

Expenses

Up

$420,488

Up $42,629 (+11%) from 2014

Net Income

Up

$472,776

Up $449,802 (+1958%) from 2014

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 2014: $3,828,045Liabilities 2014: $3,313,000Net Assets 2014: $515,0452014Assets 2015: $4,242,832Liabilities 2015: $3,215,011Net Assets 2015: $1,027,8212015Assets 2016: $4,948,052Liabilities 2016: $3,504,869Net Assets 2016: $1,443,1832016Assets 2017: $5,090,970Liabilities 2017: $3,178,923Net Assets 2017: $1,912,0472017Assets 2018: $5,317,619Liabilities 2018: $2,856,000Net Assets 2018: $2,461,6192018Assets 2019: $5,401,670Liabilities 2019: $2,588,130Net Assets 2019: $2,813,5402019Assets 2020: $5,087,533Liabilities 2020: $2,316,130Net Assets 2020: $2,771,4032020Assets 2021: $5,087,132Liabilities 2021: $2,038,380Net Assets 2021: $3,048,7522021Assets 2022: $5,164,097Liabilities 2022: $1,959,380Net Assets 2022: $3,204,7172022Assets 2023: $5,274,432Liabilities 2023: $1,877,380Net Assets 2023: $3,397,0522023Assets 2024: $5,356,555Liabilities 2024: $1,791,380Net Assets 2024: $3,565,1752024

Highlighted filing

2015

Assets$4,242,832
Liabilities$3,215,011
Net Assets$1,027,821

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $400,833Expenses 2014: $377,859Net Income 2014: $22,9742014Revenue 2015: $893,264Expenses 2015: $420,488Net Income 2015: $472,7762015Revenue 2016: $948,795Expenses 2016: $533,433Net Income 2016: $415,3622016Revenue 2017: $976,321Expenses 2017: $507,457Net Income 2017: $468,8642017Revenue 2018: $1,116,613Expenses 2018: $567,041Net Income 2018: $549,5722018Revenue 2019: $1,122,495Expenses 2019: $770,574Net Income 2019: $351,9212019Revenue 2020: $1,011,822Expenses 2020: $1,053,959Net Income 2020: -$42,1372020Revenue 2021: $1,128,105Expenses 2021: $850,756Net Income 2021: $277,3492021Revenue 2022: $1,103,257Expenses 2022: $947,292Net Income 2022: $155,9652022Revenue 2023: $1,088,626Expenses 2023: $943,963Net Income 2023: $144,6632023Revenue 2024: $1,148,593Expenses 2024: $980,470Net Income 2024: $168,1232024

Highlighted filing

2015

Revenue$893,264
Expenses$420,488
Net Income$472,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,007,997
Mission and Program Overview

Mission

Volunteer fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,644,521$3,587,852▼ $56,669
Rtn Earn Endowment Incm Other Fnds$515,045$1,027,821▲ $512,776
Cash and Non-Interest-Bearing Accounts$183,524$398,514▲ $214,990
Total Assets$3,828,045$4,242,832▲ $414,787
Other Assets Total-$256,466-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,313,000$3,203,000▼ $110,000
Other Liabilities-$12,011-
Total Liabilities$3,313,000$3,215,011▼ $97,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$515,045$1,027,821▲ $512,776
Total Liabilities and Net Assets / Fund Balance$3,828,045$4,242,832▲ $414,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,451,792$1,802,494$5,254,286
Land$136,060-$136,060
Other Assets Org$6,466--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James HallPresident
Brandon BaughmanDirector
Brandon YohnDirector
Gregory BrammerDirector
Jeff CrishockDirector
Christine Gutshall1st Assist T
Ken HivnerMembership S
Joyce EberlySecretary
Wendy ArmstrongTreasurer
Keegan TootVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$794,023
Program Service Revenue
$0
Investment Income
$1,583
Other Revenue
$97,658
All Other Contributions
$40,089
Change in Net Assets
$472,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,264
Total Revenue per Audited Statements
$893,264
Total Revenue per Form 990
$893,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,488
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
Depreciation Depletion$143,562--$143,562
Interest-$103,967-$103,967
Occupancy$46,403--$46,403
Insurance$30,929--$30,929
Office Expenses-$8,134-$8,134
Fees for Services Accounting-$6,770-$6,770
Other Expenses$3,417$2,000-$2,000
All Other Expenses-$173-$173
Total Functional Expenses$269,461$151,027$0$420,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,488
Total Expenses per Audited Statements$420,488
Total Expenses per Form 990$420,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,604
Fundraising Direct Expenses$90,306
Gaming Gross Income$64,398
Gaming Direct Expenses$24,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kitchen and Ban$93,604$93,604$80,096$13,508
Events Income$10,000$10,000$10,210$-210
Total Events$103,604$103,604$90,306$13,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$12,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

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

All members are equal and have equal voting rights

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

BY MEMBERS

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

The tax return was reviewed by the president and treasurer before filing.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
New Kingstown Fire Company
EIN
23-6393348
Phone
7177664033
Address
277 N LOCUST POINT RD, NEW KINGSTOWN, PA 17072

Signing Officer

Name
Wendy Armstrong
Title
Treasurer
Phone
7177664033
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Armstrong
Formed
1912
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Gift & Associates LLC
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Jason R Vathis CPA
Phone
7177663555
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers engage in fire protection and activities related to the fire department.

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

Quick and efficient response to fire and rescue incidents

Form 990, Part XI, Line 9

Adjustment from audit 40,000 total 40,000

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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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03258637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01006214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553658
IRS990ScheduleA/Total509Grp/TotalAmt03258637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01007797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03262903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0420488
IRS990ScheduleD/LandGrp/BookValueAmt0136060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VEHICLE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03451792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01802494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05254286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0893264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03587852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0256466
IRS990ScheduleD/TotalExpensesPerForm990Amt0420488
IRS990ScheduleD/TotalLiabilityAmt012011
IRS990ScheduleD/TotalRevenuePerForm990Amt0893264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420488
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KITCHEN AND BAN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENTS INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010210
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024427
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt064398
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt064398
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039971
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024427
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt024427
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WENDY ARMSTRONG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0227 N LOCUST POINT ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW KINGSTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017072
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ENGAGE IN FIRE PROTECTION AND ACTIVITIES RELATED TO THE FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUICK AND EFFICIENT RESPONSE TO FIRE AND RESCUE INCIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE EQUAL AND HAVE EQUAL VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN WAS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT FROM AUDIT 40,000 TOTAL 40,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03828045
IRS990/TotalAssetsEOYAmt04242832
IRS990/TotalAssetsGrp/BOYAmt03828045
IRS990/TotalAssetsGrp/EOYAmt04242832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0794023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03313000
IRS990/TotalLiabilitiesEOYAmt03215011
IRS990/TotalLiabilitiesGrp/BOYAmt03313000
IRS990/TotalLiabilitiesGrp/EOYAmt03215011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027821
IRS990/TotalOtherProgSrvcExpenseAmt0269461
IRS990/TotalProgramServiceExpensesAmt0269461
IRS990/TotalRevenueGrp/ExclusionAmt099241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03828045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04242832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEWKINGSTOWNFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177664033
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW KINGSTOWN FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NEWK
ReturnHeader/Filer/EIN0236393348

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