Civic Intelligence

Norco Fire Company

990 • Fiscal year 2016 • EIN 23-6399562

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

144 W Schuylkill RoadPottstown, PA 19465

(610) 323-3263

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,478,361

Up $400,759 (+13%) from 2015

Net Assets

Up

$2,523,586

Up $27,459 (+1.1%) from 2015

Liabilities

Up

$954,775

Up $373,300 (+64%) from 2015

Revenue

Up

$303,885

Up $56,958 (+23%) from 2015

Expenses

Up

$317,940

Up $87,641 (+38%) from 2015

Net Income

Down

-$14,055

Down $30,683 (-185%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,167,326Liabilities 2011: $879,485Net Assets 2011: $2,287,8412011Assets 2012: $3,149,376Liabilities 2012: $826,997Net Assets 2012: $2,322,3792012Assets 2013: $3,174,474Liabilities 2013: $690,582Net Assets 2013: $2,483,8922013Assets 2014: $3,097,106Liabilities 2014: $617,608Net Assets 2014: $2,479,4982014Assets 2015: $3,077,602Liabilities 2015: $581,475Net Assets 2015: $2,496,1272015Assets 2016: $3,478,361Liabilities 2016: $954,775Net Assets 2016: $2,523,5862016Assets 2017: $3,908,273Liabilities 2017: $1,388,994Net Assets 2017: $2,519,2792017Assets 2018: $3,756,316Liabilities 2018: $1,316,431Net Assets 2018: $2,439,8852018Assets 2019: $3,627,111Liabilities 2019: $1,249,192Net Assets 2019: $2,377,9192019Assets 2020: $3,495,871Liabilities 2020: $1,186,825Net Assets 2020: $2,309,0462020Assets 2021: $3,649,658Liabilities 2021: $1,286,359Net Assets 2021: $2,363,2992021Assets 2022: $3,280,548Liabilities 2022: $1,213,474Net Assets 2022: $2,067,0742022Assets 2023: $3,419,030Liabilities 2023: $1,120,361Net Assets 2023: $2,298,6692023Assets 2024: $3,297,066Liabilities 2024: $1,026,155Net Assets 2024: $2,270,9112024

Highlighted filing

2016

Assets$3,478,361
Liabilities$954,775
Net Assets$2,523,586

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $251,4272011Expenses 2012: $246,4082012Revenue 2013: $392,697Expenses 2013: $231,184Net Income 2013: $161,5132013Revenue 2014: $248,327Expenses 2014: $252,722Net Income 2014: -$4,3952014Revenue 2015: $246,927Expenses 2015: $230,299Net Income 2015: $16,6282015Revenue 2016: $303,885Expenses 2016: $317,940Net Income 2016: -$14,0552016Revenue 2017: $238,052Expenses 2017: $348,940Net Income 2017: -$110,8882017Revenue 2018: $308,016Expenses 2018: $331,936Net Income 2018: -$23,9202018Revenue 2019: $122,880Expenses 2019: $350,366Net Income 2019: -$227,4862019Revenue 2020: $169,588Expenses 2020: $313,834Net Income 2020: -$144,2462020Revenue 2021: $258,461Expenses 2021: $344,378Net Income 2021: -$85,9172021Revenue 2022: $281,182Expenses 2022: $359,351Net Income 2022: -$78,1692022Revenue 2023: $495,870Expenses 2023: $407,658Net Income 2023: $88,2122023Revenue 2024: $288,794Expenses 2024: $468,253Net Income 2024: -$179,4592024

Highlighted filing

2016

Revenue$303,885
Expenses$317,940
Net Income-$14,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$454,718
Mission and Program Overview

Mission

Preservation of life and property through public safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,973,800$2,485,117▲ $511,317
Investments in Publicly Traded Securities$700,673$743,381▲ $42,708
Savings and Temporary Cash Investments$273,127$249,863▼ $23,264
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$3,077,602$3,478,361▲ $400,759
Other Assets Total$130,000$0▼ $130,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,475$954,775▲ $373,300
Total Liabilities$581,475$954,775▲ $373,300
Net Assets / Fund Balance
Unrestricted Net Assets$2,496,127$2,523,586▲ $27,459
Total Net Assets Fund Balance$2,496,127$2,523,586▲ $27,459
Total Liabilities and Net Assets / Fund Balance$3,077,602$3,478,361▲ $400,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,637$996,870$2,380,507
Equipment$939,480$1,097,622$2,037,102
Land$162,000-$162,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald AumanChairman
Charles R SchukraftVice President
James FisherDirector
Kevin SchuttDirector
Robert G Roberts JrDirector
Luanne StetlerAssistant Treasurer
Randall P RichterChief Engineer
Charles Hipple JrDeputy Chief
Catherine M SchaefferFinancial Secretary
Joel McmillanFire Chief
Barry G BoettlinPresdient
Kathleen ScullyRecording Secretary
Douglas R KeimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,057
Program Service Revenue
$0
Investment Income
$81,039
Other Revenue
$106,789
All Other Contributions
$101,509
Change in Net Assets
$-14,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,940
Total Fundraising Expense$3,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,283--$170,283
Occupancy$62,030--$62,030
Interest$40,100--$40,100
Office Expenses$254$2,072$2,969$5,295
All Other Expenses$3,928--$3,928
Other Expenses$2,818$6,743-$2,818
Fees for Services Accounting-$1,710-$1,710
Advertising-$632$626$1,258
Insurance-$647-$647
Fees for Services Other-$350-$350
Total Functional Expenses$284,003$30,342$3,595$317,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$147,983
Gaming Direct Expenses$106,358
Fundraising Gross Income$80,588
Fundraising Direct Expenses$44,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$52,686$52,686$25,347$27,339
Total Events$52,686$52,686$25,347$27,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

Members must attend four (4) meetings in order to vote. The meetings are held the 2nd tuesday of each month.

Form 990, Part VI, Section A, line 7B

Decisions subject to approval of members.

Form 990, Part VI, Section B, line 11B

Form 990 is prepared by an outside independent accounting firm, then reviewed with the treasurer. The treasurer then reviews it with other officers prior to filing.

Form 990, Part VI, Section C, line 18

Documents are available upont request.

Form 990, Part VI, Section C, line 19

A copy of the financial statement, governing documents and conflict of interest policy are available to the public at the norco fire company fire station office.

Filing and Contact Details

Filer

Filer Name
Norco Fire Company
EIN
23-6399562
Phone
6103233263
Address
144 W SCHUYLKILL ROAD, POTTSTOWN, PA 19465

Signing Officer

Name
Douglas R Keim
Title
Treasurer
Phone
6103233263
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas R Keim
Formed
1951
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40

Preparer

Firm
Herbein Company Inc
Address
1303 North Charlotte St, Pottstown, PA 19464
Preparer
Linda S Himeback CPA
Phone
6103260599
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 27

Upon review of the prior year 990, the amount classified as permanently restricted net assets was actually a board designated amount and was reclassified to be included in unrestricted net assets.

Financial Statement Notes

Part X, Line 2:

In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required.

Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVATION OF LIFE AND PROPERTY THROUGH PUBLIC SAFETY
IRS990/AdvertisingGrp/FundraisingAmt0626
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0632
IRS990/AdvertisingGrp/TotalAmt01258
IRS990/AllOtherContributionsAmt0101509
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03928
IRS990/AllOtherExpensesGrp/TotalAmt03928
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORCO FIRE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum06103233263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 W SCHUYLKILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTTSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019465
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081039
IRS990/CYOtherExpensesAmt0317940
IRS990/CYOtherRevenueAmt0106789
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14055
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0317940
IRS990/CYTotalFundraisingExpenseAmt03595
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303885
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170283
IRS990/DepreciationDepletionGrp/TotalAmt0170283
IRS990/Desc0TO PROVIDE PUBLIC SAFETY TO THE COMMUNITY THROUGH FIRE DEPARTMENT OPERATIONS AND SERVICE. THE OBJECT OF WHICH IS THE PRESERVATION OF LIFE AND PROPERTY IN NORTH COVENTRY TOWNSHIP AND SURROUNDING VICINITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0284003
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01710
IRS990/FeesForServicesAccountingGrp/TotalAmt01710
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesOtherGrp/TotalAmt0350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY G BOETTLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES R SCHUKRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS R KEIM
IRS990/Form990PartVIISectionAGrp/PersonNm4LUANNE STETLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDALL P RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD AUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT G ROBERTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN SCHUTT
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE M SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES HIPPLE JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044475
IRS990/FundraisingGrossIncomeAmt080588
IRS990/GainOrLossGrp/OtherAmt079050
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0106358
IRS990/GamingGrossIncomeAmt0147983
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt014548
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt079050
IRS990/GrossReceiptsAmt0454718
IRS990/GrossRentsGrp/RealAmt027731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0647
IRS990/InsuranceGrp/TotalAmt0647
IRS990/InterestGrp/ProgramServicesAmt040100
IRS990/InterestGrp/TotalAmt040100
IRS990/InvestmentIncomeGrp/ExclusionAmt01989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0700673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0743381
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02094492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01973800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02485117
IRS990/LandBldgEquipCostOrOtherBssAmt04579609
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF LIFE AND PROPERTY THROUGH PUBLIC SAFETY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0581475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0954775
IRS990/NetAssetsOrFundBalancesBOYAmt02496127
IRS990/NetAssetsOrFundBalancesEOYAmt02523586
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036113
IRS990/NetIncomeFromGamingGrp/ExclusionAmt041625
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041625
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062030
IRS990/OccupancyGrp/TotalAmt062030
IRS990/OfficeExpensesGrp/FundraisingAmt02969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254
IRS990/OfficeExpensesGrp/TotalAmt05295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc2GAS AND DIESEL FUEL
IRS990/OtherExpensesGrp/Desc3ENGINE ROOM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16743
IRS990/OtherExpensesGrp/ProgramServicesAmt04590
IRS990/OtherExpensesGrp/ProgramServicesAmt12818
IRS990/OtherExpensesGrp/TotalAmt018188
IRS990/OtherExpensesGrp/TotalAmt16743
IRS990/OtherExpensesGrp/TotalAmt24590
IRS990/OtherExpensesGrp/TotalAmt32818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01320
IRS990/OtherRevenueTotalAmt01320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS R KEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02183
IRS990/PYOtherExpensesAmt0230299
IRS990/PYOtherRevenueAmt0104014
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016628
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0230299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14055
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027731
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84900
IRS990ScheduleA/PublicSupportPY170Pct00.83990
IRS990ScheduleA/PublicSupportTotal170Amt0876953
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt065817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt063994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt063424
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt070511
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt069779
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0333525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876953
IRS990ScheduleA/TotalSupportAmt01032893
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01383637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0996870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02380507
IRS990ScheduleD/EquipmentGrp/BookValueAmt0939480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01097622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02037102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02485117
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025347
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt095501
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt095501
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0106358
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0147983
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0147983
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041625
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010857
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010857
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0NORCO FIRE COMPANY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0144 W SCHUYLKILL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0POTTSTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019465
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MUST ATTEND FOUR (4) MEETINGS IN ORDER TO VOTE. THE MEETINGS ARE HELD THE 2ND TUESDAY OF EACH MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM, THEN REVIEWED WITH THE TREASURER. THE TREASURER THEN REVIEWS IT WITH OTHER OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPONT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FINANCIAL STATEMENT, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC AT THE NORCO FIRE COMPANY FIRE STATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REVIEW OF THE PRIOR YEAR 990, THE AMOUNT CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS WAS ACTUALLY A BOARD DESIGNATED AMOUNT AND WAS RECLASSIFIED TO BE INCLUDED IN UNRESTRICTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 27
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$1.03$2.27$0.29$0.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.42$1.12$2.30$0.50$0.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.28$1.21$2.07$0.28$0.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.65$1.29$2.36$0.26$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.50$1.19$2.31$0.17$0.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.63$1.25$2.38$0.12$0.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.76$1.32$2.44$0.31$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.39$2.52$0.24$0.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.95$2.52$0.30$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.58$2.50$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.62$2.48$0.25$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.69$2.48$0.39$0.23$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.83$2.32$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.88$2.29$0.25