Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$291,571
No earlier filing loaded for comparison.
Net Assets
$266,338
No earlier filing loaded for comparison.
Liabilities
$25,233
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$80,498
No earlier filing loaded for comparison.
Expenses
$160,503
No earlier filing loaded for comparison.
Net Income
-$80,005
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $132,071
Mission and Program Overview
Mission
Fire and accident protection of community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE NORTH END FIRE COMPANY PROVIDES THE PINE GROVE AREA WITH FIRE PROTECTION, TRAINING, AND EDUCATION. THE COMPANY ALSO ASSISTS WITH OTHER TYPES OF ACCIDENTS. OTHER SERVICES INCLUDE A SOCIAL HALL, POOL FILLING SERVICE, AND SALES OF FIRE PROTECTION OR PREVENTION DEVICES. | $157,851 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN SCHLEGEL | President | - | $0 | - | - |
| MICHAEL STALNECKER | Treasurer | - | $0 | - | - |
| MELANIE STRICKLER | Secretary | - | $0 | - | - |
| BENJAMIN READINGER | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraisers | $27,174 | $27,174 | $10,136 | $17,038 |
| Total Events | $27,174 | $27,174 | $10,136 | $17,038 |
Filing and Contact Details
Filer
- Filer Name
- North End Fire Co
- EIN
- 23-6395745
- Phone
- 5703450733
- Address
- PO BOX 118, PINE GROVE, PA 17963
Signing Officer
- Name
- Michael Stalnecker
- Title
- Treasurer
- Signed
- 2015-05-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lettich and Zipay CPAs
- Address
- 2500 West End Ave Ste 10, Pottsville, PA 17901
- Preparer
- Norman R Lettich CPA
- Phone
- 5706228761
Supplemental Narrative
Additional Explanations
Other Revenue.1
“MISCELLANEOUS $1586”
Other Revenue.2
“INSURANCE PROCEEDS $504”
Other Expenses.1001
“Advertising and Promotion $570”
Other Expenses.1002
“Office Expenses $596”
Other Expenses.1008
“Interest $1460”
Other Expenses.1009
“Depreciation $40853”
Other Expenses.1012
“Insurance $10957”
Other Expenses.1
“EQUIPMENT $42933”
Other Expenses.2
“TRUCK EXPENSE $21218”
Other Expenses.3
“EDUCATION/TRAINING $3020”
Other Expenses.4
“BANK CHARGES $1484”
Other Expenses.5
“MAINTENANCE $975”
Other Expenses.6
“Dues and subscriptions $940”
Other Expenses.7
“LICENSES $572”
Other Assets.1001
“Automobiles - Beginning $31873 Automobiles - Ending $21248”
Other Assets.1002
“Furniture and Fixtures - Beginning $7838 Furniture and Fixtures - Ending $5226”
Other Assets.1003
“Machinery and Equipment - Beginning $71712 Machinery and Equipment - Ending $47809”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $980 Accounts Payable and Accrued Expenses - Ending $233”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $18729 Secured Mortgages and Notes Payable - Ending $25000”
Raw XML Appendix162 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL STALNECKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5703450733 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 N TULPEHOCKEN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE GROVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17963 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 137770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100986 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51443 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 31453 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -80005 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 369208 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 291571 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27174 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 14620 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2420 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132071 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 29033 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7711 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 120015 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 116302 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 349499 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 266338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 349499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 266338 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32305 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN SCHLEGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL STALNECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELANIE STRICKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BENJAMIN READINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 111423 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 74283 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3156 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125578 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2090 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE AND ACCIDENT PROTECTION OF COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 220 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE NORTH END FIRE COMPANY PROVIDES THE PINE GROVE AREA WITH FIRE PROTECTION, TRAINING, AND EDUCATION. THE COMPANY ALSO ASSISTS WITH OTHER TYPES OF ACCIDENTS. OTHER SERVICES INCLUDE A SOCIAL HALL, POOL FILLING SERVICE, AND SALES OF FIRE PROTECTION OR PREVENTION DEVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 157851 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20120 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21674 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19709 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25233 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160503 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157851 |
| IRS990EZ/TotalRevenueAmt | 0 | 80498 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $1586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE PROCEEDS $504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $1460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $40853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $10957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT $42933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRUCK EXPENSE $21218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EDUCATION/TRAINING $3020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $1484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MAINTENANCE $975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES AND SUBSCRIPTIONS $940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES $572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Automobiles - Beginning $31873 Automobiles - Ending $21248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $7838 Furniture and Fixtures - Ending $5226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $71712 Machinery and Equipment - Ending $47809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $980 Accounts Payable and Accrued Expenses - Ending $233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Secured Mortgages and Notes Payable - Beginning $18729 Secured Mortgages and Notes Payable - Ending $25000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL STALNECKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH END FIRE CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 236395745 |
| ReturnHeader/Filer/PhoneNum | 0 | 5703450733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINE GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lettich and Zipay CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 West End Ave Ste 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pottsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5706228761 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NORMAN R LETTICH CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-28T10:42:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $291,571
- Liabilities
- $25,233
- Net assets
- $266,338
- Revenue
- $80,498
- Expenses
- $160,503
- Net income
- -$80,005