Civic Intelligence

Citizens Fire Co No 1 of Mt. Holly Springs Pa

990 • Fiscal year 2013 • EIN 23-6394170

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

100 Chestnut Street17065

(717) 486-5151

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.41x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$11,466

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$2,797,753

No earlier filing loaded for comparison.

Net Assets

$2,547,753

No earlier filing loaded for comparison.

Liabilities

$250,000

No earlier filing loaded for comparison.

Revenue

$606,040

No earlier filing loaded for comparison.

Expenses

$414,823

No earlier filing loaded for comparison.

Net Income

$191,217

No earlier filing loaded for comparison.

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 2013: $2,797,753Liabilities 2013: $250,000Net Assets 2013: $2,547,7532013Assets 2014: $2,750,427Liabilities 2014: $149,974Net Assets 2014: $2,600,4532014Assets 2018: $2,691,671Liabilities 2018: $0Net Assets 2018: $2,691,6712018Assets 2019: $2,819,449Liabilities 2019: $0Net Assets 2019: $2,819,4492019Assets 2020: $2,848,342Liabilities 2020: $0Net Assets 2020: $2,848,3422020Assets 2021: $4,011,543Liabilities 2021: $769,251Net Assets 2021: $3,242,2922021Assets 2022: $3,752,844Liabilities 2022: $649,896Net Assets 2022: $3,102,9482022Assets 2024: $3,747,649Liabilities 2024: $315,344Net Assets 2024: $3,432,3052024

Highlighted filing

2013

Assets$2,797,753
Liabilities$250,000
Net Assets$2,547,753

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $606,040Expenses 2013: $414,823Net Income 2013: $191,2172013Revenue 2014: $605,563Expenses 2014: $541,311Net Income 2014: $64,2522014Revenue 2018: $508,831Expenses 2018: $464,924Net Income 2018: $43,9072018Revenue 2019: $525,095Expenses 2019: $519,979Net Income 2019: $5,1162019Revenue 2020: $574,030Expenses 2020: $611,194Net Income 2020: -$37,1642020Revenue 2021: $923,274Expenses 2021: $544,919Net Income 2021: $378,3552021Revenue 2022: $605,033Expenses 2022: $526,780Net Income 2022: $78,2532022Revenue 2024: $944,811Expenses 2024: $748,651Net Income 2024: $196,1602024

Highlighted filing

2013

Revenue$606,040
Expenses$414,823
Net Income$191,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,018,347
Mission and Program Overview

Mission

Protection of the local community from fire and other emergency situations.

The company provides fire protection and suppression services to residents of the borough of mount holly springs, pennsylvania, south middleton township and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,396,264$1,930,495▲ $534,231
Investments in Publicly Traded Securities$472,633$544,940▲ $72,307
Savings and Temporary Cash Investments$272,689$211,390▼ $61,299
Cash and Non-Interest-Bearing Accounts$175,210$94,138▼ $81,072
Inventories for Sale or Use-$16,790-
Total Assets$2,316,796$2,797,753▲ $480,957
Liabilities
Mortgage Notes Payable Secured by Investment Property-$250,000-
Total Liabilities$0$250,000▲ $250,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,292,759$2,547,753▲ $254,994
Temporarily Rstr Net Assets$24,037$0▼ $24,037
Total Net Assets Fund Balance$2,316,796$2,547,753▲ $230,957
Total Liabilities and Net Assets / Fund Balance$2,316,796$2,797,753▲ $480,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,065,329$1,575,519$2,640,848
Buildings$651,670$561,222$1,212,892
Land$164,561-$164,561
Leasehold Improvements$48,935$43,528$92,463

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$472,633-▲ $77,055-$544,939
2012$427,406-▲ $49,343-$472,633
2011$372,831$60,000▼ $574$531$427,406
2010$367,487-▲ $23,952$15,892$372,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis RussellPresidentPT$11,466$11,466

Board Members and Trustees

NameTitle
David CollinsVice President
Barry NelsonTrustee
Cam BaerFinancial Secretary
Timothy YingstFire Chief
Tonya ClouseSecretary
Thomas MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,192
Program Service Revenue
$271,397
Investment Income
$36,285
Other Revenue
$87,166
All Other Contributions
$184,599
Change in Net Assets
$191,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,740
Total Revenue per Audited Statements
$645,780
Total Revenue per Form 990
$606,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,997
Salaries, Compensation, and Employee Benefits$74,306
Professional Fundraising Fees$6,520
Total Fundraising Expense$6,520
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$182,242--$182,242
Other Salaries and Wages$63,636--$63,636
Occupancy$50,082--$50,082
Insurance$24,035--$24,035
Fees for Services Accounting-$10,228-$10,228
Office Expenses$5,249$1,881-$7,130
Payroll Taxes$6,578--$6,578
Fees for Services Professional Fundraising--$6,520$6,520
Fees for Service Investment Mgmnt Fees-$5,028-$5,028
Other Employee Benefits$4,092--$4,092
Interest-$2,389-$2,389
All Other Expenses$1,901$150-$2,051
Other Expenses$745$1,999-$1,999
Fees for Services Legal-$1,565-$1,565
Fees for Services Other-$1,298-$1,298
Total Functional Expenses$380,853$27,450$6,520$414,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,823
Total Expenses per Audited Statements$414,823
Total Expenses per Form 990$414,823
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$294,149
Gaming Direct Expenses$235,073
Fundraising Gross Income$48,315
Fundraising Direct Expenses$32,798
Professional Fundraising Fees$6,520

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,287$37,287$20,068$17,219
Total Events$37,287$37,287$20,068$17,219
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

On august 26, 2013, the company adopted new by-laws. In the preamble, the company updated the anti-discrimination disclosure to bring it up to date. In article ii - object and purpose, the company further expanded on the object and purpose of the company. In article iii - members, the company added requirements for being a regular member in good standing, character and fitness for membership, and explusion of members and probationary members. In article iv - officers, the duties of the officers of the company were updated. In article v - meetings, section 3. Quoroms, they added details on quorums for committee meetings and the loss of quorum after quorum established. In article v - meetings, section 6. Interested executive board members and members, the company added a conflict of interest policy. In article vi - executive board and fire board, the company updated the duties of the respective boards. In article vii - committees, the company updated the duties of each committee. The company added article viii - duties of members to the by-laws. The company also added article xiv - miscellaneous, which includes information about the fiscal year, dissolution, books and records, corporate seal, annual report of the organization, checks, desposts, audit, and information returns.

Form 990, Part VI, Section A, Line 6

Prospective members are required to pay a $20 initiation fee. They are elected as members at the next regular monthly meeting.

Form 990, Part VI, Section A, Line 7A

Regular members have voting rights, and are not required to pay annual dues.

Form 990, Part VI, Section B, Line 11

Copies of the form 990 are provided to board members and reviewed along with the audited financial statements during board meeting. Form 990 is also available to all members at the fire house that did not attend the board meeting.

Form 990, Part VI, Section B, Line 12C

Trustees, directors, and officers disclose annually interest that could give rise to a conflict of interest.

Form 990, Part VI, Section C, Line 19

Financial statements are available upon request at the fire house.

Filing and Contact Details

Filer

EIN
23-6394170
Phone
7174865151

Signing Officer

Name
Thomas Murray
Title
Treasurer
Phone
7174865151
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Murray
Formed
1897
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
7
Employees
12
Volunteers
50

Preparer

Preparer
Charles R Nebel Jr
Phone
7172493414
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Board of directors reviews financial statements and tax returns.

Financial Statement Notes

PART X, LINE 2:

Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions. The organization is no longer subject to federal or state and local income tax examination by tax authorities for years before december 31, 2010.

Raw XML AppendixShowing 400 of 483 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/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE MERCH SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0348824
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IRS990/PYSalariesCompEmpBnftPaidAmt076045
IRS990/PYTotalExpensesAmt0430988
IRS990/PYTotalProfFndrsngExpnsAmt06119
IRS990/PYTotalRevenueAmt0447083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07268
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212892
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0544939
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0427406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0472633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04320
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0427406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0367487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0372831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015892
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01065329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01575519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02640848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092463
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039740
IRS990ScheduleD/RevenueNotReportedAmt039740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01930495
IRS990ScheduleD/TotalExpensesPerForm990Amt0414823
IRS990ScheduleD/TotalRevenuePerForm990Amt0606040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414823
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt059076
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037287
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020068
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt070455
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0105683
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0176138
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0235073
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt085348
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt080779
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0128022
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0294149
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt059076
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt047095
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt047095
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011840
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03607
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08233
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine10THOMAS MURRAY
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10THOMAS MURRAY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10100 CHESTNUT STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MOUNT HOLLY SPRINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode017065
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALL GAMING PROCEEDS FROM PENNSYLVANIA AND REQUIRED UNDER PA SMALL GAMES OF CHANCE LAW TO BE DISTRIBUTED TO CHARITY OR UTILIZED FOR THE ORGANIZATION'S EXEMPT SOCIAL WELFARE PURPOSES AND FACILITIES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH G PAGE 3 LINE 17B
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON AUGUST 26, 2013, THE COMPANY ADOPTED NEW BY-LAWS. IN THE PREAMBLE, THE COMPANY UPDATED THE ANTI-DISCRIMINATION DISCLOSURE TO BRING IT UP TO DATE. IN ARTICLE II - OBJECT AND PURPOSE, THE COMPANY FURTHER EXPANDED ON THE OBJECT AND PURPOSE OF THE COMPANY. IN ARTICLE III - MEMBERS, THE COMPANY ADDED REQUIREMENTS FOR BEING A REGULAR MEMBER IN GOOD STANDING, CHARACTER AND FITNESS FOR MEMBERSHIP, AND EXPLUSION OF MEMBERS AND PROBATIONARY MEMBERS. IN ARTICLE IV - OFFICERS, THE DUTIES OF THE OFFICERS OF THE COMPANY WERE UPDATED. IN ARTICLE V - MEETINGS, SECTION 3. QUOROMS, THEY ADDED DETAILS ON QUORUMS FOR COMMITTEE MEETINGS AND THE LOSS OF QUORUM AFTER QUORUM ESTABLISHED. IN ARTICLE V - MEETINGS, SECTION 6. INTERESTED EXECUTIVE BOARD MEMBERS AND MEMBERS, THE COMPANY ADDED A CONFLICT OF INTEREST POLICY. IN ARTICLE VI - EXECUTIVE BOARD AND FIRE BOARD, THE COMPANY UPDATED THE DUTIES OF THE RESPECTIVE BOARDS. IN ARTICLE VII - COMMITTEES, THE COMPANY UPDATED THE DUTIES OF EACH COMMITTEE. THE COMPANY ADDED ARTICLE VIII - DUTIES OF MEMBERS TO THE BY-LAWS. THE COMPANY ALSO ADDED ARTICLE XIV - MISCELLANEOUS, WHICH INCLUDES INFORMATION ABOUT THE FISCAL YEAR, DISSOLUTION, BOOKS AND RECORDS, CORPORATE SEAL, ANNUAL REPORT OF THE ORGANIZATION, CHECKS, DESPOSTS, AUDIT, AND INFORMATION RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROSPECTIVE MEMBERS ARE REQUIRED TO PAY A $20 INITIATION FEE. THEY ARE ELECTED AS MEMBERS AT THE NEXT REGULAR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS HAVE VOTING RIGHTS, AND ARE NOT REQUIRED TO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS AND REVIEWED ALONG WITH THE AUDITED FINANCIAL STATEMENTS DURING BOARD MEETING. FORM 990 IS ALSO AVAILABLE TO ALL MEMBERS AT THE FIRE HOUSE THAT DID NOT ATTEND THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES, DIRECTORS, AND OFFICERS DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FIRE HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C

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