Civic Intelligence

Lititz Fire Company #1

990 • Fiscal year 2021 • EIN 23-6403911

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profilewww.lititzfire.org
P O 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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

42%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

9.7%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

82%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,972,020

Up $351,854 (+9.7%) from 2020

Net Assets

Up

$3,948,280

Up $351,854 (+9.8%) from 2020

Liabilities

Flat

$23,740

Flat from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin80th percentile

Revenue

Up

$838,552

Up $377,426 (+82%) from 2020

Expenses

Up

$486,698

Up $96,816 (+25%) from 2020

Net Income

Up

$351,854

Up $280,610 (+394%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$3,972,020
Liabilities$23,740
Net Assets$3,948,280
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$838,552
Expenses$486,698
Net Income$351,854
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,102,100
Mission and Program Overview

Mission

Firefighting service to the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,668$2,085,132▲ $684,464
Savings and Temporary Cash Investments$1,175,547$937,195▼ $238,352
Investments in Publicly Traded Securities$742,418$755,381▲ $12,963
Cash and Non-Interest-Bearing Accounts$301,401$194,243▼ $107,158
Total Assets$3,620,166$3,972,020▲ $351,854
Other Assets Total$132$69▼ $63
Liabilities
Other Liabilities$23,740$23,740→ $0
Total Liabilities$23,740$23,740→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,596,426$3,948,280▲ $351,854
Total Net Assets Fund Balance$3,596,426$3,948,280▲ $351,854
Total Liabilities and Net Assets / Fund Balance$3,620,166$3,972,020▲ $351,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,067$780,695-
Other Land Buildings$1,597$75,543-
Land$116,000--
Equipment$1,219,468$1,663,537-
Other Assets Org$69--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mark LovettPresident
Brian GallagherVice President
Jody OettelSecretary
H Richard NeidermyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,481
Program Service Revenue
$0
Investment Income
$18,353
Other Revenue
$21,718
All Other Contributions
$329,366
Change in Net Assets
$351,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,698
Total Fundraising Expense$9,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$204,933--$204,933
All Other Expenses$73,399--$73,399
Occupancy$29,486--$29,486
Insurance$27,391--$27,391
Fees for Services Accounting-$10,024-$10,024
Fees for Services Other--$9,627$9,627
Other Expenses$6,374--$6,374
Office Expenses-$5,124-$5,124
Fees for Service Investment Mgmnt Fees-$2,423-$2,423
Information Technology$2,203--$2,203
Total Functional Expenses$459,500$17,571$9,627$486,698
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$19,500
Rental Security Deposits$4,240
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lititz Fire Company #1
EIN
23-6403911
Address
P O Box 391, Lititz, PA 17543

Signing Officer

Name
H Richard Neidermyer
Title
Treasurer
Phone
7176262486
Signed
2022-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Lovett
Formed
1905
Legal Domicile
Pa
Voting Board Members
45
Independent Board Members
45
Employees
0
Volunteers
45

Preparer

Firm
Beverly J Martin-Darling
Address
360 N Reading Rd, Ephrata, PA 17522
Preparer
H Richard Neidermyer CPA
Phone
7177333341
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix322 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Firefighting Service To The Surrounding Community
IRS990/AllOtherContributionsAmt0329366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073399
IRS990/AllOtherExpensesGrp/TotalAmt073399
IRS990/BooksInCareOfDetail/PersonNm0H Richard Neidermyer
IRS990/BooksInCareOfDetail/PhoneNum07176262486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0748 Woodfield Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lititz
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017543
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0301401
IRS990/CashNonInterestBearingGrp/EOYAmt0194243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0798481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018353
IRS990/CYOtherExpensesAmt0486698
IRS990/CYOtherRevenueAmt021718
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0351854
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0486698
IRS990/CYTotalFundraisingExpenseAmt09627
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0838552
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0204933
IRS990/DepreciationDepletionGrp/TotalAmt0204933
IRS990/Desc0FIREFIGHTING SERVICE TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0459500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010024
IRS990/FeesForServicesAccountingGrp/TotalAmt010024
IRS990/FeesForServicesOtherGrp/FundraisingAmt09627
IRS990/FeesForServicesOtherGrp/TotalAmt09627
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02423
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02423
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Jody Oettel
IRS990/Form990PartVIISectionAGrp/PersonNm1H Richard Neidermyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Lovett
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Gallagher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02152
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt045
IRS990/GovernmentGrantsAmt0469115
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0247948
IRS990/GrossReceiptsAmt01102100
IRS990/GrossRentsGrp/RealAmt039470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt045
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02203
IRS990/InformationTechnologyGrp/TotalAmt02203
IRS990/InsuranceGrp/ProgramServicesAmt027391
IRS990/InsuranceGrp/TotalAmt027391
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0742418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0755381
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02519775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01400668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02085132
IRS990/LandBldgEquipCostOrOtherBssAmt04604907
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0245796
IRS990/LessRentalExpensesGrp/RealAmt017752
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Firefighting Service To The Surrounding Community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03596426
IRS990/NetAssetsOrFundBalancesEOYAmt03948280
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02152
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021718
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03596426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03948280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029486
IRS990/OccupancyGrp/TotalAmt029486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05124
IRS990/OfficeExpensesGrp/TotalAmt05124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132
IRS990/OtherAssetsTotalGrp/EOYAmt069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1UNIFORM EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIRE VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt030854
IRS990/OtherExpensesGrp/ProgramServicesAmt126679
IRS990/OtherExpensesGrp/ProgramServicesAmt258181
IRS990/OtherExpensesGrp/ProgramServicesAmt36374
IRS990/OtherExpensesGrp/TotalAmt030854
IRS990/OtherExpensesGrp/TotalAmt126679
IRS990/OtherExpensesGrp/TotalAmt258181
IRS990/OtherExpensesGrp/TotalAmt36374
IRS990/OtherLiabilitiesGrp/BOYAmt023740
IRS990/OtherLiabilitiesGrp/EOYAmt023740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Lovett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0351854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021718
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01175547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0937195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0748067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0780695
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01528762
IRS990ScheduleD/EquipmentGrp/BookValueAmt01219468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01663537
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02883005
IRS990ScheduleD/LandGrp/BookValueAmt0116000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0116000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOREIGN TAX RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075543
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt077140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELIEF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02085132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069
IRS990ScheduleD/TotalLiabilityAmt023740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03620166
IRS990/TotalAssetsEOYAmt03972020
IRS990/TotalAssetsGrp/BOYAmt03620166
IRS990/TotalAssetsGrp/EOYAmt03972020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0798481
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023740
IRS990/TotalLiabilitiesEOYAmt023740
IRS990/TotalLiabilitiesGrp/BOYAmt023740
IRS990/TotalLiabilitiesGrp/EOYAmt023740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03596426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03948280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0459500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03620166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03972020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0709 Woodcrest Avenue
IRS990/USAddress/CityNm0Lititz
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017543
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WebsiteAddressTxt0www.lititzfire.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0H RICHARD NEIDERMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176262486
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lititz Fire Company #1
ReturnHeader/Filer/BusinessNameControlTxt0LITI
ReturnHeader/Filer/EIN0236403911
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 391
ReturnHeader/Filer/USAddress/CityNm0Lititz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beverly J Martin-Darling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 N Reading Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ephrata
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017522
ReturnHeader/PreparerPersonGrp/PhoneNum07177333341
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H Richard Neidermyer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-13T11:59:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEIDERMYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,972,020
Liabilities
$23,740
Net assets
$3,948,280
Revenue
$838,552
Expenses
$486,698
Net income
$351,854
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