Civic Intelligence

Lititz Fire Company #1

990 • Fiscal year 2020 • EIN 23-6403911

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.8%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,620,166

Up $89,890 (+2.5%) from 2019

Net Assets

Up

$3,596,426

Up $71,191 (+2.0%) from 2019

Liabilities

Up

$23,740

Up $18,699 (+371%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Down

$461,126

Down $18,402 (-3.8%) from 2019

Expenses

Up

$389,882

Up $24,342 (+6.7%) from 2019

Net Income

Down

$71,244

Down $42,744 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$3,620,166
Liabilities$23,740
Net Assets$3,596,426
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$461,126
Expenses$389,882
Net Income$71,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$485,620
Mission and Program Overview

Mission

Firefighting service to the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,834$1,400,668▲ $32,834
Savings and Temporary Cash Investments$1,720,228$1,175,547▼ $544,681
Investments in Publicly Traded Securities$265,603$742,418▲ $476,815
Cash and Non-Interest-Bearing Accounts$176,474$301,401▲ $124,927
Total Assets$3,530,276$3,620,166▲ $89,890
Other Assets Total$137$132▼ $5
Liabilities
Other Liabilities$5,041$23,740▲ $18,699
Total Liabilities$5,041$23,740▲ $18,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,525,235$3,596,426▲ $71,191
Total Net Assets Fund Balance$3,525,235$3,596,426▲ $71,191
Total Liabilities and Net Assets / Fund Balance$3,530,276$3,620,166▲ $89,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$688,133$1,576,051$2,264,184
Buildings$596,535$738,791$1,335,326
Land$116,000-$116,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mark LovettePresident
Jody OettelSecretary
H Richard NeidermyerTreasurer
Brian GallagherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$433,761
Program Service Revenue
$0
Investment Income
$13,365
Other Revenue
$14,000
All Other Contributions
$315,770
Change in Net Assets
$71,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,882
Total Fundraising Expense$8,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$161,403--$161,403
All Other Expenses$54,843$2,140$8,533$65,516
Occupancy$25,705--$25,705
Insurance$24,758--$24,758
Other Expenses$13,368--$13,368
Office Expenses-$6,526-$6,526
Fees for Services Accounting-$6,448-$6,448
Fees for Services Legal-$1,400-$1,400
Total Functional Expenses$364,835$16,514$8,533$389,882
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
Due to Relief Assoc of Lititz Fc$19,500
Rental Security Deposits$4,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 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
7175196882
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lovette
Formed
1905
Legal Domicile
Pa
Voting Board Members
48
Independent Board Members
48
Employees
0

Preparer

Firm
Insite Cpas Llp
Address
519 E MAIN ST, LITITZ, PA 17543
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

“Training 13,216 0 0 home purchase assistance 10,000 0 0 fund drive expense 0 0 7,463 fuel - trucks 5,329 0 0 miscellaneous expense 4,446 0 0 fire prevention expense 3,625 0 0 appreciation dinner 3,305 0 0 uniform expense 3,185 0 0 supplies 3,060 0 0 advisory fees 0 2,140 0 membersip incentives 2,050 0 0 food other 2,012 0 0 software 1,715 0 0 awards and recognitions 1,427 0 0 bank charges 0 0 1,070 small equipment 607 0 0 food - fire calls 601 0 0 dues and memberships 265 0 0 total 54,843 2,140 8,533”

Form 990, Part XI, Line 9

“Prior adjustment made in 2020 -53”

Raw XML Appendix305 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/ExplanationTxt1FORM 990 PART VI, SECTION A, LINE 6: VOLUNTEER FIREFIGHTING ORGANIZATION MADE UP OF VOLUNTEER MEMBERS
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/ExplanationTxt4TRAINING 13,216 0 0 HOME PURCHASE ASSISTANCE 10,000 0 0 FUND DRIVE EXPENSE 0 0 7,463 FUEL - TRUCKS 5,329 0 0 MISCELLANEOUS EXPENSE 4,446 0 0 FIRE PREVENTION EXPENSE 3,625 0 0 APPRECIATION DINNER 3,305 0 0 UNIFORM EXPENSE 3,185 0 0 SUPPLIES 3,060 0 0 ADVISORY FEES 0 2,140 0 MEMBERSIP INCENTIVES 2,050 0 0 FOOD OTHER 2,012 0 0 SOFTWARE 1,715 0 0 AWARDS AND RECOGNITIONS 1,427 0 0 BANK CHARGES 0 0 1,070 SMALL EQUIPMENT 607 0 0 FOOD - FIRE CALLS 601 0 0 DUES AND MEMBERSHIPS 265 0 0 TOTAL 54,843 2,140 8,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR ADJUSTMENT MADE IN 2020 -53
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0PA
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IRS990/VotingMembersIndependentCnt048
IRS990/WebsiteAddressTxt0WWW.LITITZFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H RICHARD NEIDERMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175196882
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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ReturnHeader/Filer/PhoneNum07176262486
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITITZ
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ReturnHeader/PreparerPersonGrp/PhoneNum07176260171
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H RICHARD NEIDERMYER CPA
ReturnHeader/ReturnTs02021-11-11T14:54:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H RICHARD
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,620,166
Liabilities
$23,740
Net assets
$3,596,426
Revenue
$461,126
Expenses
$389,882
Net income
$71,244
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