Civic Intelligence

Willow Street Fire Company

990 • Fiscal year 2017 • EIN 23-6394258

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,127,803

Up $94,976 (+9.2%) from 2016

Net Assets

Up

$966,540

Up $205,056 (+27%) from 2016

Liabilities

Down

$161,263

Down $110,080 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$528,191

Up $186,361 (+55%) from 2016

Expenses

Down

$345,315

Down $39,702 (-10%) from 2016

Net Income

Up

$182,876

Up $226,063 (+523%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$1,127,803
Liabilities$161,263
Net Assets$966,540
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$528,191
Expenses$345,315
Net Income$182,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$533,234
Mission and Program Overview

Mission

Provide fire protection to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,501$808,380▲ $182,879
Cash and Non-Interest-Bearing Accounts$279,939$164,776▼ $115,163
Investments Other Securities$127,387$154,647▲ $27,260
Total Assets$1,032,827$1,127,803▲ $94,976
Liabilities
Unsecured Notes Loans Payable$271,343$161,263▼ $110,080
Total Liabilities$271,343$161,263▼ $110,080
Net Assets / Fund Balance
Unrestricted Net Assets$741,484$946,540▲ $205,056
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$761,484$966,540▲ $205,056
Total Liabilities and Net Assets / Fund Balance$1,032,827$1,127,803▲ $94,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$546,009$2,428,463$2,974,472
Buildings$252,371$436,742$689,113
Land$10,000-$10,000
Other Securities$154,647--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob KiselPresident
John DonnellyV President
Thomas Nitz JrSecretary
Ralph StoltzfusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,916
Program Service Revenue
$2,418
Investment Income
$212
Other Revenue
$39,645
All Other Contributions
$166,177
Change in Net Assets
$182,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,191
Revenue Not Reported on Form 990
$22,180
Total Revenue per Audited Statements
$550,371
Total Revenue per Form 990
$528,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,315
Total Fundraising Expense$19,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,969$20,446-$195,415
All Other Expenses$12,857$921$5,894$19,672
Occupancy-$15,431-$15,431
Other Expenses$15,024$19,843$13,298$13,298
Interest$8,626--$8,626
Office Expenses-$5,533-$5,533
Fees for Services Accounting-$3,690-$3,690
Total Functional Expenses$260,259$65,864$19,192$345,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,315
Total Expenses per Audited Statements$345,315
Total Expenses per Form 990$345,315
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
Bob Kisel
Title
President
Phone
7174643651
Signed
2018-05-07

Organization Details

Principal Officer
Bob Kisel
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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 195,415”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 195,415”

Raw XML Appendix319 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0848A361E9F72FE66C342A0FDCD841FC294DC31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6796EE26EA59D90683E9F8413F4754D2547C4D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.213.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:40:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201861481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETTER & HOSTETTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 FRIENDLY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUARRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017566
ReturnHeader/PreparerPersonGrp/PhoneNum07172842468
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PLOYD CPA
ReturnHeader/ReturnTs02018-05-07T10:40:39-04:00
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
$1,127,803
Liabilities
$161,263
Net assets
$966,540
Revenue
$528,191
Expenses
$345,315
Net income
$182,876
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