Civic Intelligence

North End Fire Company

990 • Fiscal year 2020 • EIN 23-6395745

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 23, 2021

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

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$483,718

Up $38,640 (+8.7%) from 2019

Net Assets

Down

$299,428

Down $4,954 (-1.6%) from 2019

Liabilities

Up

$184,290

Up $43,594 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$332,466

Up $155,576 (+88%) from 2019

Expenses

Up

$344,760

Up $188,752 (+121%) from 2019

Net Income

Down

-$12,294

Down $33,176 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$483,718
Liabilities$184,290
Net Assets$299,428
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$332,466
Expenses$344,760
Net Income-$12,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 23, 2021
Return Version
2020v4.0
Gross Receipts
$822,254
Mission and Program Overview

Mission

Fire and accident protection of community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$304,382$299,428▼ $4,954
Land, Buildings, and Equipment, Net$248,299$222,278▼ $26,021
Investments in Publicly Traded Securities$112,774$126,192▲ $13,418
Cash and Non-Interest-Bearing Accounts$73,707$118,531▲ $44,824
Savings and Temporary Cash Investments$10,298$16,717▲ $6,419
Total Assets$445,078$483,718▲ $38,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,997$182,793▲ $58,796
Unsecured Notes Loans Payable$14,369--
Other Liabilities$800$800→ $0
Accounts Payable and Accrued Expenses$1,530$697▼ $833
Total Liabilities$140,696$184,290▲ $43,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,382$299,428▼ $4,954
Total Liabilities and Net Assets / Fund Balance$445,078$483,718▲ $38,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,886$347,054$397,940
Buildings$103,905$49,095$153,000
Leasehold Improvements$62,187$5,756$67,943
Other Land Buildings$1,705$28,117$29,822
Land$3,595-$3,595
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$91,989
Program Service Revenue
$590
Investment Income
$54,852
Other Revenue
$185,035
All Other Contributions
$33,077
Change in Net Assets
$-12,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,896
Salaries, Compensation, and Employee Benefits$10,864
Total Fundraising Expense$9,380
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,798--$131,798
Occupancy$32,960--$32,960
Insurance$14,849--$14,849
Interest$12,259--$12,259
Other Salaries and Wages$9,705--$9,705
Office Expenses$107$1,242$6,255$7,604
Fees for Services Accounting-$3,000-$3,000
Fees for Services Professional Fundraising--$3,000$3,000
All Other Expenses$1,979$631$125$2,735
Fees for Services Other$1,400--$1,400
Payroll Taxes$1,159--$1,159
Other Expenses$1,052--$1,052
Advertising$328--$328
Total Functional Expenses$330,507$4,873$9,380$344,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$637,290
Gaming Direct Expenses$469,631
Professional Fundraising Fees$3,000
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
2021-12-23
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
4
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/SpecialConditionDesc0HURRICANE IDA IRS DISASTER RELIEF EXTENSION
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445078
IRS990/TotalAssetsEOYAmt0483718
IRS990/TotalAssetsGrp/BOYAmt0445078
IRS990/TotalAssetsGrp/EOYAmt0483718
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IRS990/TotalContributionsAmt091989
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140696
IRS990/TotalLiabilitiesEOYAmt0184290
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IRS990/TotalLiabilitiesGrp/EOYAmt0184290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299428
IRS990/TotalProgramServiceExpensesAmt0330507
IRS990/TotalProgramServiceRevenueAmt0590
IRS990/TotalRevenueGrp/ExclusionAmt0179560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332466
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483718
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 118
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IRS990/USAddress/ZIPCd017963
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STALNECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703450733
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-23
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/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/PreparationDt02021-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02021-12-23T14:27:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STALNECKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,718
Liabilities
$184,290
Net assets
$299,428
Revenue
$332,466
Expenses
$344,760
Net income
-$12,294
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