Civic Intelligence

Willow Street Fire Company

990 • Fiscal year 2016 • EIN 23-6394258

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 495Willow Street, PA 17584

(717) 464-3651

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

$1,032,827

No earlier filing loaded for comparison.

Net Assets

$761,484

No earlier filing loaded for comparison.

Liabilities

$271,343

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

$341,830

No earlier filing loaded for comparison.

Expenses

$385,017

No earlier filing loaded for comparison.

Net Income

-$43,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,032,827Liabilities 2016: $271,343Net Assets 2016: $761,4842016Assets 2017: $1,127,803Liabilities 2017: $161,263Net Assets 2017: $966,5402017Assets 2018: $961,235Liabilities 2018: $66,768Net Assets 2018: $894,4672018Assets 2019: $940,107Liabilities 2019: $28Net Assets 2019: $940,0792019Assets 2020: $1,238,362Liabilities 2020: $75,045Net Assets 2020: $1,163,3172020Assets 2021: $1,591,709Liabilities 2021: $202,006Net Assets 2021: $1,389,7032021Assets 2022: $1,409,269Liabilities 2022: $274Net Assets 2022: $1,408,9952022Assets 2023: $1,474,631Liabilities 2023: $483Net Assets 2023: $1,474,1482023Assets 2024: $1,665,311Liabilities 2024: $452Net Assets 2024: $1,664,8592024

Highlighted filing

2016

Assets$1,032,827
Liabilities$271,343
Net Assets$761,484
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $341,830Expenses 2016: $385,017Net Income 2016: -$43,1872016Revenue 2017: $528,191Expenses 2017: $345,315Net Income 2017: $182,8762017Revenue 2018: $283,744Expenses 2018: $336,358Net Income 2018: -$52,6142018Revenue 2019: $335,954Expenses 2019: $315,560Net Income 2019: $20,3942019Revenue 2020: $399,702Expenses 2020: $196,721Net Income 2020: $202,9812020Revenue 2021: $492,311Expenses 2021: $276,614Net Income 2021: $215,6972021Revenue 2022: $393,193Expenses 2022: $307,249Net Income 2022: $85,9442022Revenue 2023: $327,102Expenses 2023: $293,301Net Income 2023: $33,8012023Revenue 2024: $497,252Expenses 2024: $322,301Net Income 2024: $174,9512024

Highlighted filing

2016

Revenue$341,830
Expenses$385,017
Net Income-$43,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$346,661
Mission and Program Overview

Mission

Provide fire protection to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,314$625,501▼ $154,813
Cash and Non-Interest-Bearing Accounts$226,676$279,939▲ $53,263
Investments Other Securities$119,051$127,387▲ $8,336
Total Assets$1,126,041$1,032,827▼ $93,214
Liabilities
Unsecured Notes Loans Payable$329,300$271,343▼ $57,957
Accounts Payable and Accrued Expenses$486--
Total Liabilities$329,786$271,343▼ $58,443
Net Assets / Fund Balance
Unrestricted Net Assets$776,255$741,484▼ $34,771
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$796,255$761,484▼ $34,771
Total Liabilities and Net Assets / Fund Balance$1,126,041$1,032,827▼ $93,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,501$2,669,790$3,285,291
Land$10,000-$10,000
Other Securities$127,387--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John DonnellyPresident
Thomas Nitz JrSecretary
Ralph StoltzfusTreasurer
Carl BoyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$321,626
Program Service Revenue
$6,584
Investment Income
$252
Other Revenue
$13,368
All Other Contributions
$321,626
Change in Net Assets
$-43,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,830
Revenue Not Reported on Form 990
$8,416
Total Revenue per Audited Statements
$350,246
Total Revenue per Form 990
$341,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,017
Total Fundraising Expense$21,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$191,112$18,806-$209,918
All Other Expenses$17,393$1,613$5,557$24,563
Interest$23,736--$23,736
Other Expenses$20,579$17,242$15,759$15,759
Occupancy-$14,000-$14,000
Fees for Services Other-$5,534-$5,534
Fees for Services Accounting-$3,600-$3,600
Total Functional Expenses$302,906$60,795$21,316$385,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,017
Total Expenses per Audited Statements$385,017
Total Expenses per Form 990$385,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11B

“The organization reviews the form 990 at a board meeting to ensure its accuracy and completeness.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request and need.”

Filing and Contact Details

Filer

Filer Name
Willow Street Fire Co
EIN
23-6394258
Phone
7174643651
Address
PO BOX 495, WILLOW STREET, PA 17584

Signing Officer

Name
John Donnelly
Title
President
Phone
7174643651
Signed
2017-05-12

Organization Details

Principal Officer
John Donnelly
Formed
1949
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Christopher C Ployd CPA
Phone
7172842468
Supplemental Narrative

Additional Explanations

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

“Provide fire protection to the community”

Raw XML Appendix315 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 FRIENDLY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUARRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017566
ReturnHeader/PreparerPersonGrp/PhoneNum07172842468
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PLOYD CPA
ReturnHeader/ReturnTs02017-05-12T14:59:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,827
Liabilities
$271,343
Net assets
$761,484
Revenue
$341,830
Expenses
$385,017
Net income
-$43,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$0.50$0.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.33$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.39$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$0.49$0.28$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.40$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.28$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$0.53$0.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$0.34$0.39$0.04