Civic Intelligence

Forest City Area Emergency Services Inc.

990 • Fiscal year 2017 • EIN 23-6402028

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

380 Railroad St PO Box 73Forest City, PA 18421

(570) 785-3226

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,232,859

Down $150,851 (-11%) from 2016

Net Assets

Down

$819,217

Down $90,976 (-10.0%) from 2016

Liabilities

Down

$413,642

Down $59,875 (-13%) from 2016

Revenue

Down

$312,135

Down $86,905 (-22%) from 2016

Expenses

Down

$381,415

Down $22,850 (-5.7%) from 2016

Net Income

Down

-$69,280

Down $64,055 (-1226%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,229,323Liabilities 2011: $475,163Net Assets 2011: $754,1602011Assets 2012: $1,534,716Liabilities 2012: $656,904Net Assets 2012: $877,8122012Assets 2013: $1,498,461Liabilities 2013: $612,701Net Assets 2013: $885,7602013Assets 2014: $1,435,185Liabilities 2014: $549,058Net Assets 2014: $886,1272014Assets 2015: $1,389,563Liabilities 2015: $505,121Net Assets 2015: $884,4422015Assets 2016: $1,383,710Liabilities 2016: $473,517Net Assets 2016: $910,1932016Assets 2017: $1,232,859Liabilities 2017: $413,642Net Assets 2017: $819,2172017Assets 2018: $1,080,458Liabilities 2018: $363,413Net Assets 2018: $717,0452018Assets 2019: $1,039,368Liabilities 2019: $316,938Net Assets 2019: $722,4302019Assets 2020: $932,886Liabilities 2020: $268,821Net Assets 2020: $664,0652020Assets 2021: $896,782Liabilities 2021: $217,785Net Assets 2021: $678,9972021Assets 2022: $1,185,228Liabilities 2022: $176,520Net Assets 2022: $1,008,7082022Assets 2023: $1,161,703Liabilities 2023: $135,154Net Assets 2023: $1,026,5492023Assets 2024: $1,144,192Liabilities 2024: $90,809Net Assets 2024: $1,053,3832024

Highlighted filing

2017

Assets$1,232,859
Liabilities$413,642
Net Assets$819,217

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $327,5492011Expenses 2012: $352,1122012Revenue 2013: $335,349Expenses 2013: $352,339Net Income 2013: -$16,9902013Revenue 2014: $372,495Expenses 2014: $379,796Net Income 2014: -$7,3012014Revenue 2015: $394,540Expenses 2015: $392,897Net Income 2015: $1,6432015Revenue 2016: $399,040Expenses 2016: $404,265Net Income 2016: -$5,2252016Revenue 2017: $312,135Expenses 2017: $381,415Net Income 2017: -$69,2802017Revenue 2018: $306,023Expenses 2018: $359,594Net Income 2018: -$53,5712018Revenue 2019: $342,922Expenses 2019: $372,585Net Income 2019: -$29,6632019Revenue 2020: $343,795Expenses 2020: $376,275Net Income 2020: -$32,4802020Revenue 2021: $332,682Expenses 2021: $357,331Net Income 2021: -$24,6492021Revenue 2022: $673,302Expenses 2022: $334,723Net Income 2022: $338,5792022Revenue 2023: $360,247Expenses 2023: $362,631Net Income 2023: -$2,3842023Revenue 2024: $407,816Expenses 2024: $400,465Net Income 2024: $7,3512024

Highlighted filing

2017

Revenue$312,135
Expenses$381,415
Net Income-$69,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$330,184
Mission and Program Overview

Mission

Provide fire protection and rescue services and ambulance services for the borough of forest city and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,399$812,520▼ $115,879
Investments in Publicly Traded Securities$212,693$193,391▼ $19,302
Cash and Non-Interest-Bearing Accounts$190,449$174,509▼ $15,940
Savings and Temporary Cash Investments$52,169$52,439▲ $270
Total Assets$1,383,710$1,232,859▼ $150,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$471,074$411,066▼ $60,008
Other Liabilities$2,443$2,576▲ $133
Total Liabilities$473,517$413,642▼ $59,875
Net Assets / Fund Balance
Unrestricted Net Assets$910,193$819,217▼ $90,976
Total Net Assets Fund Balance$910,193$819,217▼ $90,976
Total Liabilities and Net Assets / Fund Balance$1,383,710$1,232,859▼ $150,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361,294$1,304,176$1,665,470
Buildings$331,226$228,500$559,726
Land$120,000-$120,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas J PrincePresident
Brad EllsworthDirector
James KurutsDirector
James MarsicanoDirector
Paul J MihelcDirector
Kerry L HendersonSecretary
Barbara MihelcTreasurer
Alan DaugeveloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,377
Program Service Revenue
$245,361
Investment Income
$8,167
Other Revenue
$18,230
All Other Contributions
$19,337
Change in Net Assets
$-69,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,841
Salaries, Compensation, and Employee Benefits$88,574
Total Fundraising Expense$5,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,139--$133,139
Other Salaries and Wages$80,741--$80,741
Occupancy$21,522--$21,522
Insurance$11,648--$11,648
Office Expenses$2,234$860$5,792$8,886
Payroll Taxes$7,833--$7,833
Interest$5,280--$5,280
Other Expenses$4,800--$4,800
All Other Expenses$1,556$2,883$136$4,575
Conferences and Meetings-$1,808-$1,808
Fees for Services Accounting$312$938-$1,250
Total Functional Expenses$368,998$6,489$5,928$381,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,233
Gaming Direct Expenses$13,570
Fundraising Direct Expenses$4,479
Fundraising Gross Income$2,631
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$2,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

The treasurer reviews the form 990 before filing.

Form 990, Page 6, Part VI, Line 19

Documents made available upon written request.

Filing and Contact Details

Filer

Filer Name
Forest City Area Emergency
EIN
23-6402028
Phone
5707853226
Address
380 RAILROAD ST PO BOX 73, FOREST CITY, PA 18421

Signing Officer

Name
Barbara Mihelc
Title
Treasurer
Phone
5707853226
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mihelc
Formed
1964
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
30

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide fire protection and rescue services for the borough of forest city and surrounding communities.

Form 990, Part XI, Line 9

Increase in fmv of securities 0 decrease in fmv of securities -21,696 total -21,696

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0364576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01596657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039786
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04724
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027288
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96760
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt02002162
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt036759
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt034831
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt034935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt022383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0168908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340523
IRS990ScheduleA/Total509Grp/TotalAmt02002162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02069236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01304176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01665470
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812520
IRS990ScheduleD/TotalLiabilityAmt02576
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04175
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04175
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013570
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030233
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030233
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016663
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt06816
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06816
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02579
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02579
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0THOMAS PRINCE
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZE FUNDRAISING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BARBARA MIHELC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0380 RAILROAD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FOREST CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018431
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE BOROUGH OF FOREST CITY AND SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN FMV OF SECURITIES 0 DECREASE IN FMV OF SECURITIES -21,696 TOTAL -21,696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01383710
IRS990/TotalAssetsEOYAmt01232859
IRS990/TotalAssetsGrp/BOYAmt01383710
IRS990/TotalAssetsGrp/EOYAmt01232859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040377
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473517
IRS990/TotalLiabilitiesEOYAmt0413642
IRS990/TotalLiabilitiesGrp/BOYAmt0473517
IRS990/TotalLiabilitiesGrp/EOYAmt0413642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819217
IRS990/TotalProgramServiceExpensesAmt0368998
IRS990/TotalProgramServiceRevenueAmt0245361
IRS990/TotalRevenueGrp/ExclusionAmt011207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262399

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.05$0.41$0.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.14$1.03$0.36$0.36$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.18$1.01$0.67$0.33$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.22$0.68$0.33$0.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.27$0.66$0.34$0.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.32$0.72$0.34$0.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.36$0.72$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.41$0.82$0.31$0.38$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.47$0.91$0.40$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.51$0.88$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.55$0.89$0.37$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.61$0.89$0.34$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.66$0.88$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.48$0.75$0.33