Civic Intelligence

North End Fire Company

990 • Fiscal year 2021 • EIN 23-6395745

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

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

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$641,438

Up $157,720 (+33%) from 2020

Net Assets

Up

$469,418

Up $169,990 (+57%) from 2020

Liabilities

Down

$172,020

Down $12,270 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$443,918

Up $111,452 (+34%) from 2020

Expenses

Down

$265,579

Down $79,181 (-23%) from 2020

Net Income

Up

$178,339

Up $190,633 (+1551%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$641,438
Liabilities$172,020
Net Assets$469,418
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$443,918
Expenses$265,579
Net Income$178,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$957,790
Mission and Program Overview

Mission

Fire and accident protection of community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$299,428$469,418▲ $169,990
Cash and Non-Interest-Bearing Accounts$118,531$260,437▲ $141,906
Land, Buildings, and Equipment, Net$222,278$211,858▼ $10,420
Investments in Publicly Traded Securities$126,192$142,151▲ $15,959
Savings and Temporary Cash Investments$16,717$26,992▲ $10,275
Total Assets$483,718$641,438▲ $157,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,793$170,096▼ $12,697
Accounts Payable and Accrued Expenses$697$1,124▲ $427
Other Liabilities$800$800→ $0
Total Liabilities$184,290$172,020▼ $12,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,428$469,418▲ $169,990
Total Liabilities and Net Assets / Fund Balance$483,718$641,438▲ $157,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,637$361,303$397,940
Buildings$99,909$53,091$153,000
Leasehold Improvements$59,597$8,346$67,943
Other Land Buildings$1,364$28,458$29,822
Land$14,351-$14,351
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Benjamin ReadingerPresident
Katie DingerSecretary
Michael StalneckerTreasurer
Frank HinesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,331
Program Service Revenue
$1,393
Investment Income
$24,333
Other Revenue
$320,861
All Other Contributions
$63,050
Change in Net Assets
$178,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,993
Salaries, Compensation, and Employee Benefits$23,286
Total Fundraising Expense$1,145
Professional Fundraising Fees$300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,031--$50,031
Other Salaries and Wages$20,803--$20,803
Depreciation Depletion$18,303--$18,303
Insurance$15,061--$15,061
All Other Expenses$9,590$321$125$10,036
Interest$9,749--$9,749
Other Expenses$6,491--$6,491
Office Expenses-$4,142$720$4,862
Fees for Services Accounting-$3,275-$3,275
Payroll Taxes$2,483--$2,483
Fees for Services Other$600--$600
Fees for Services Professional Fundraising--$300$300
Total Functional Expenses$256,696$7,738$1,145$265,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$743,241
Gaming Direct Expenses$480,931
Professional Fundraising Fees$300
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
2022-11-16
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
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,438
Liabilities
$172,020
Net assets
$469,418
Revenue
$443,918
Expenses
$265,579
Net income
$178,339
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