Civic Intelligence

North End Fire Company

990 • Fiscal year 2019 • EIN 23-6395745

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 118Pine Grove, PA 17963

(570) 345-0733

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.80x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$445,078

Up $78,473 (+21%) from 2018

Net Assets

Up

$304,382

Up $31,767 (+12%) from 2018

Liabilities

Up

$140,696

Up $46,706 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$176,890

Up $19,882 (+13%) from 2018

Expenses

Up

$156,008

Up $16 (+0.0%) from 2018

Net Income

Up

$20,882

Up $19,866 (+1955%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2014: $291,571Liabilities 2014: $25,233Net Assets 2014: $266,3382014Assets 2015: $349,172Liabilities 2015: $87,433Net Assets 2015: $261,7392015Assets 2016: $306,406Liabilities 2016: $71,068Net Assets 2016: $235,3382016Assets 2017: $340,488Liabilities 2017: $58,640Net Assets 2017: $281,8482017Assets 2018: $366,605Liabilities 2018: $93,990Net Assets 2018: $272,6152018Assets 2019: $445,078Liabilities 2019: $140,696Net Assets 2019: $304,3822019Assets 2020: $483,718Liabilities 2020: $184,290Net Assets 2020: $299,4282020Assets 2021: $641,438Liabilities 2021: $172,020Net Assets 2021: $469,4182021Assets 2022: $605,085Liabilities 2022: $158,861Net Assets 2022: $446,2242022Assets 2023: $601,606Liabilities 2023: $239,382Net Assets 2023: $362,2242023Assets 2024: $494,562Liabilities 2024: $223,682Net Assets 2024: $270,8802024

Highlighted filing

2019

Assets$445,078
Liabilities$140,696
Net Assets$304,382
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $80,498Expenses 2014: $160,503Net Income 2014: -$80,0052014Revenue 2015: $145,203Expenses 2015: $142,306Net Income 2015: $2,8972015Revenue 2016: $75,372Expenses 2016: $105,444Net Income 2016: -$30,0722016Revenue 2017: $121,999Expenses 2017: $79,087Net Income 2017: $42,9122017Revenue 2018: $157,008Expenses 2018: $155,992Net Income 2018: $1,0162018Revenue 2019: $176,890Expenses 2019: $156,008Net Income 2019: $20,8822019Revenue 2020: $332,466Expenses 2020: $344,760Net Income 2020: -$12,2942020Revenue 2021: $443,918Expenses 2021: $265,579Net Income 2021: $178,3392021Revenue 2022: $283,684Expenses 2022: $265,376Net Income 2022: $18,3082022Revenue 2023: $358,020Expenses 2023: $457,955Net Income 2023: -$99,9352023Revenue 2024: $253,322Expenses 2024: $351,751Net Income 2024: -$98,4292024

Highlighted filing

2019

Revenue$176,890
Expenses$156,008
Net Income$20,882
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$476,642
Mission and Program Overview

Mission

Fire and accident protection of community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$272,615$304,382▲ $31,767
Land, Buildings, and Equipment, Net$213,824$248,299▲ $34,475
Investments in Publicly Traded Securities$94,865$112,774▲ $17,909
Cash and Non-Interest-Bearing Accounts$45,846$73,707▲ $27,861
Savings and Temporary Cash Investments$12,070$10,298▼ $1,772
Total Assets$366,605$445,078▲ $78,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,662$123,997▲ $40,335
Unsecured Notes Loans Payable$10,000$14,369▲ $4,369
Accounts Payable and Accrued Expenses$328$1,530▲ $1,202
Other Liabilities-$800-
Total Liabilities$93,990$140,696▲ $46,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,615$304,382▲ $31,767
Total Liabilities and Net Assets / Fund Balance$366,605$445,078▲ $78,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,896$305,909$375,805
Buildings$107,900$45,100$153,000
Leasehold Improvements$64,777$3,166$67,943
Other Land Buildings$2,131$27,691$29,822
Land$3,595-$3,595
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Benjamin ReadingerPresident
Melanie StricklerSecretary
Michael StalneckerTreasurer
James LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,889
Program Service Revenue
$1,105
Investment Income
$7,040
Other Revenue
$100,856
All Other Contributions
$24,981
Change in Net Assets
$20,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,777
Salaries, Compensation, and Employee Benefits$5,231
Total Fundraising Expense$4,212
Professional Fundraising Fees$1,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,080--$35,080
Depreciation Depletion$27,814--$27,814
Insurance$13,402--$13,402
All Other Expenses$7,205$1,005$125$8,335
Interest$7,674--$7,674
Office Expenses-$1,816$3,087$4,903
Other Salaries and Wages$4,673--$4,673
Other Expenses$2,755--$2,755
Fees for Services Accounting-$2,550-$2,550
Fees for Services Other$1,400--$1,400
Fees for Services Professional Fundraising--$1,000$1,000
Payroll Taxes$558--$558
Fees for Services Management$500--$500
Advertising$13--$13
Total Functional Expenses$146,425$5,371$4,212$156,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$321,678
Gaming Direct Expenses$261,988
Fundraising Gross Income$27,102
Fundraising Direct Expenses$4,036
Professional Fundraising Fees$1,000
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

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
Phone
5703450733
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stalnecker
Formed
1945
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
25

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
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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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IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHERYL UMBENHAUER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 118
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PINE GROVE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017963
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366605
IRS990/TotalAssetsEOYAmt0445078
IRS990/TotalAssetsGrp/BOYAmt0366605
IRS990/TotalAssetsGrp/EOYAmt0445078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067889
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093990
IRS990/TotalLiabilitiesEOYAmt0140696
IRS990/TotalLiabilitiesGrp/BOYAmt093990
IRS990/TotalLiabilitiesGrp/EOYAmt0140696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304382
IRS990/TotalProgramServiceExpensesAmt0146425
IRS990/TotalProgramServiceRevenueAmt01105
IRS990/TotalRevenueGrp/ExclusionAmt065387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176890
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445078
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 118
IRS990/USAddress/CityNm0PINE GROVE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017963
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STALNECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703450733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH END FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0236395745
ReturnHeader/Filer/PhoneNum05703450733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/Filer/USAddress/CityNm0PINE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5F435A2D891C007BF52CB58FC47AB695C58AD93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.101.129.61
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:43:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471815830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTICH AND ZIPAY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 W END AVE STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0179011819
ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02020-11-16T16:43:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,078
Liabilities
$140,696
Net assets
$304,382
Revenue
$176,890
Expenses
$156,008
Net income
$20,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.24$2.71$2.53$3.52$0.98
2023Detailed filing. Detailed filing data is available for this year.$6.02$2.39$3.62$3.58$4.58$1.00
2022Detailed filing. Detailed filing data is available for this year.$6.05$1.59$4.46$2.84$2.65$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.41$1.72$4.69$4.44$2.66$1.78
2020Detailed filing. Detailed filing data is available for this year.$4.84$1.84$2.99$3.32$3.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.45$1.41$3.04$1.77$1.56$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.94$2.73$1.57$1.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.59$2.82$1.22$0.79$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.71$2.35$0.75$1.05$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.87$2.62$1.45$1.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.25$2.66$0.80$1.61$0.80