Civic Intelligence

Lititz Fire Company #1

990 • Fiscal year 2016 • EIN 23-6403911

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.LITITZFIRE.ORG
PO Box 391Lititz, PA 17543

(717) 626-2486

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,409,028

Up $91,155 (+2.7%) from 2015

Net Assets

Up

$3,398,424

Up $86,595 (+2.6%) from 2015

Liabilities

Up

$10,604

Up $4,560 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$454,320

Up $64,603 (+17%) from 2015

Expenses

Down

$367,725

Down $20,551 (-5.3%) from 2015

Net Income

Up

$86,595

Up $85,154 (+5909%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,049,582Liabilities 2012: $2,145Net Assets 2012: $3,047,4372012Assets 2013: $3,098,249Liabilities 2013: $3,490Net Assets 2013: $3,094,7592013Assets 2014: $3,317,728Liabilities 2014: $7,340Net Assets 2014: $3,310,3882014Assets 2015: $3,317,873Liabilities 2015: $6,044Net Assets 2015: $3,311,8292015Assets 2016: $3,409,028Liabilities 2016: $10,604Net Assets 2016: $3,398,4242016Assets 2017: $3,372,154Liabilities 2017: $5,530Net Assets 2017: $3,366,6242017Assets 2018: $3,417,155Liabilities 2018: $5,908Net Assets 2018: $3,411,2472018Assets 2019: $3,530,276Liabilities 2019: $5,041Net Assets 2019: $3,525,2352019Assets 2020: $3,620,166Liabilities 2020: $23,740Net Assets 2020: $3,596,4262020Assets 2021: $3,972,020Liabilities 2021: $23,740Net Assets 2021: $3,948,2802021Assets 2022: $3,931,337Liabilities 2022: $4,240Net Assets 2022: $3,927,0972022Assets 2023: $3,830,424Liabilities 2023: $4,240Net Assets 2023: $3,826,1842023Assets 2024: $4,577,761Liabilities 2024: $935Net Assets 2024: $4,576,8262024

Highlighted filing

2016

Assets$3,409,028
Liabilities$10,604
Net Assets$3,398,424
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $308,6342012Revenue 2013: $320,511Expenses 2013: $273,189Net Income 2013: $47,3222013Revenue 2014: $556,551Expenses 2014: $340,922Net Income 2014: $215,6292014Revenue 2015: $389,717Expenses 2015: $388,276Net Income 2015: $1,4412015Revenue 2016: $454,320Expenses 2016: $367,725Net Income 2016: $86,5952016Revenue 2017: $320,124Expenses 2017: $351,924Net Income 2017: -$31,8002017Revenue 2018: $433,600Expenses 2018: $388,977Net Income 2018: $44,6232018Revenue 2019: $479,528Expenses 2019: $365,540Net Income 2019: $113,9882019Revenue 2020: $461,126Expenses 2020: $389,882Net Income 2020: $71,2442020Revenue 2021: $838,552Expenses 2021: $486,698Net Income 2021: $351,8542021Revenue 2022: $447,402Expenses 2022: $481,476Net Income 2022: -$34,0742022Revenue 2023: $509,648Expenses 2023: $610,561Net Income 2023: -$100,9132023Revenue 2024: $1,269,884Expenses 2024: $510,730Net Income 2024: $759,1542024

Highlighted filing

2016

Revenue$454,320
Expenses$367,725
Net Income$86,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$589,518
Mission and Program Overview

Mission

Firefighting service to the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,832,665$1,729,769▼ $102,896
Savings and Temporary Cash Investments$1,193,516$1,351,861▲ $158,345
Investments in Publicly Traded Securities$223,441$233,223▲ $9,782
Cash and Non-Interest-Bearing Accounts$65,643$92,354▲ $26,711
Total Assets$3,317,873$3,409,028▲ $91,155
Other Assets Total$2,608$1,821▼ $787
Liabilities
Other Liabilities$6,044$10,604▲ $4,560
Total Liabilities$6,044$10,604▲ $4,560
Net Assets / Fund Balance
Unrestricted Net Assets$3,311,829$3,398,424▲ $86,595
Total Net Assets Fund Balance$3,311,829$3,398,424▲ $86,595
Total Liabilities and Net Assets / Fund Balance$3,317,873$3,409,028▲ $91,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$990,743$1,096,126$2,086,869
Buildings$623,026$589,788$1,212,814
Land$116,000-$116,000
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Jared HahnPresident
Jody OettelSecretary
H Richard NeidermyerTreasurer
Michael SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$405,884
Program Service Revenue
$0
Investment Income
$16,707
Other Revenue
$31,729
All Other Contributions
$268,415
Change in Net Assets
$86,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,725
Total Fundraising Expense$11,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,818--$160,818
All Other Expenses$34,380$10,005$11,604$55,989
Occupancy$26,758--$26,758
Insurance$20,087--$20,087
Other Expenses$11,634--$11,634
Office Expenses$11,073--$11,073
Fees for Services Accounting-$6,651-$6,651
Total Functional Expenses$339,465$16,656$11,604$367,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,614
Rental Security Deposits$4,990
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 6

“Form 990 part vi, section a, line 6: volunteer firefighting organization made up of volunteer members”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“A copy of the 990 and the financial statements are kept on file for the review of individual upon request.”

Filing and Contact Details

Filer

Filer Name
Lititz Fire Company 1
EIN
23-6403911
Phone
7176262486
Address
PO BOX 391, LITITZ, PA 17543

Signing Officer

Name
H Richard Neidermyer
Title
Treasurer
Phone
7176262486
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Richard Neidermyer
Formed
1905
Legal Domicile
Pa
Voting Board Members
45
Independent Board Members
45
Employees
0
Volunteers
45

Preparer

Firm
Insite Cpas Llp
Address
510 E MAIN ST, LITITZ, PA 17543-2122
Preparer
H Richard Neidermyer CPA
Phone
7176260171
Supplemental Narrative

Additional Explanations

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

“Firefighting services to the community”

Form 990, Part IX, Line 24E

“Fund drive expense 0 0 10,262 telephone expense 0 8,115 0 training 5,736 0 0 miscellaneous expense 5,067 0 0 fuel - trucks 4,808 0 0 supplies 4,198 0 0 awards and recognitions 3,604 0 0 small equipment 3,438 0 0 dues and memberships 2,793 0 0 equipment maintenance 2,250 0 0 advisory fees 0 1,890 0 food other 1,483 0 0 bank charges 0 0 1,342 house number expense 702 0 0 uniform expense 220 0 0 radios expense 48 0 0 food - fire calls 33 0 0 total 34,380 10,005 11,604”

Raw XML Appendix341 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 AND THE FINANCIAL STATEMENTS ARE KEPT ON FILE FOR THE REVIEW OF INDIVIDUAL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND DRIVE EXPENSE 0 0 10,262 TELEPHONE EXPENSE 0 8,115 0 TRAINING 5,736 0 0 MISCELLANEOUS EXPENSE 5,067 0 0 FUEL - TRUCKS 4,808 0 0 SUPPLIES 4,198 0 0 AWARDS AND RECOGNITIONS 3,604 0 0 SMALL EQUIPMENT 3,438 0 0 DUES AND MEMBERSHIPS 2,793 0 0 EQUIPMENT MAINTENANCE 2,250 0 0 ADVISORY FEES 0 1,890 0 FOOD OTHER 1,483 0 0 BANK CHARGES 0 0 1,342 HOUSE NUMBER EXPENSE 702 0 0 UNIFORM EXPENSE 220 0 0 RADIOS EXPENSE 48 0 0 FOOD - FIRE CALLS 33 0 0 TOTAL 34,380 10,005 11,604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03317873
IRS990/TotalAssetsEOYAmt03409028
IRS990/TotalAssetsGrp/BOYAmt03317873
IRS990/TotalAssetsGrp/EOYAmt03409028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06044
IRS990/TotalLiabilitiesEOYAmt010604
IRS990/TotalLiabilitiesGrp/BOYAmt06044
IRS990/TotalLiabilitiesGrp/EOYAmt010604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03311829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03398424
IRS990/TotalOtherProgSrvcExpenseAmt043763
IRS990/TotalProgramServiceExpensesAmt0339465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454320
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03317873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03409028
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03311829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03398424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0748 WOODFIELD DRIVE
IRS990/USAddress/CityNm0LITITZ
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017543
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WebsiteAddressTxt0WWW.LITITZFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H RICHARD NEIDERMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176262486
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITITZ FIRE COMPANY 1
ReturnHeader/Filer/BusinessNameControlTxt0LITI
ReturnHeader/Filer/EIN0236403911
ReturnHeader/Filer/PhoneNum07176262486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0LITITZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7B0D83B3CE09D827C9814E4579CA06FA75BD416
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264723635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSITE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175432122
ReturnHeader/PreparerPersonGrp/PhoneNum07176260171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H RICHARD NEIDERMYER CPA
ReturnHeader/ReturnTs02017-11-10T14:25:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,409,028
Liabilities
$10,604
Net assets
$3,398,424
Revenue
$454,320
Expenses
$367,725
Net income
$86,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$1.27$0.51$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.51$0.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.45$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.95$0.84$0.49$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.53$0.48$0.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$0.43$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.37$0.32$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.45$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.56$0.34$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.09$0.32$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.31