Civic Intelligence

North End Fire Company

990 • Fiscal year 2022 • EIN 23-6395745

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

0.26x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.56x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.7%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$605,085

Down $36,353 (-5.7%) from 2021

Net Assets

Down

$446,224

Down $23,194 (-4.9%) from 2021

Liabilities

Down

$158,861

Down $13,159 (-7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Down

$283,684

Down $160,234 (-36%) from 2021

Expenses

Down

$265,376

Down $203 (-0.1%) from 2021

Net Income

Down

$18,308

Down $160,031 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$605,085
Liabilities$158,861
Net Assets$446,224
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$283,684
Expenses$265,376
Net Income$18,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$874,095
Mission and Program Overview

Mission

Fire and accident protection of community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$469,418$446,224▼ $23,194
Land, Buildings, and Equipment, Net$211,858$280,995▲ $69,137
Investments in Publicly Traded Securities$142,151$191,798▲ $49,647
Cash and Non-Interest-Bearing Accounts$260,437$105,703▼ $154,734
Savings and Temporary Cash Investments$26,992$26,589▼ $403
Total Assets$641,438$605,085▼ $36,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,096$156,722▼ $13,374
Accounts Payable and Accrued Expenses$1,124$2,139▲ $1,015
Other Liabilities$800--
Total Liabilities$172,020$158,861▼ $13,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$469,418$446,224▼ $23,194
Total Liabilities and Net Assets / Fund Balance$641,438$605,085▼ $36,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,415$271,949$381,364
Equipment$4,309$151,533$155,842
Buildings$95,914$57,086$153,000
Leasehold Improvements$57,006$10,937$67,943
Land$14,351-$14,351
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$79,344
Program Service Revenue
$1,106
Investment Income
$11,164
Other Revenue
$192,070
All Other Contributions
$25,844
Change in Net Assets
$18,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,117
Salaries, Compensation, and Employee Benefits$31,809
Total Fundraising Expense$9,113
Professional Fundraising Fees$4,450
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,068--$53,068
Depreciation Depletion$37,435--$37,435
Other Salaries and Wages$29,035--$29,035
Insurance$16,002--$16,002
Interest$8,962--$8,962
Office Expenses$2,123-$4,538$6,661
All Other Expenses$4,344$390$125$4,859
Fees for Services Professional Fundraising--$4,450$4,450
Fees for Services Accounting-$3,850-$3,850
Payroll Taxes$2,774--$2,774
Other Expenses$1,425--$1,425
Fees for Services Other$700--$700
Total Functional Expenses$252,023$4,240$9,113$265,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$719,014
Gaming Direct Expenses$559,015
Professional Fundraising Fees$4,450
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
2023-11-15
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
7
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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,085
Liabilities
$158,861
Net assets
$446,224
Revenue
$283,684
Expenses
$265,376
Net income
$18,308
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