Civic Intelligence

Lititz Fire Company #1

990 • Fiscal year 2023 • EIN 23-6403911

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.01x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,830,424

Down $100,913 (-2.6%) from 2022

Net Assets

Down

$3,826,184

Down $100,913 (-2.6%) from 2022

Liabilities

Flat

$4,240

Flat from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Up

$509,648

Up $62,246 (+14%) from 2022

Expenses

Up

$610,561

Up $129,085 (+27%) from 2022

Net Income

Down

-$100,913

Down $66,839 (-196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$3,830,424
Liabilities$4,240
Net Assets$3,826,184
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$509,648
Expenses$610,561
Net Income-$100,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,526,492
Mission and Program Overview

Mission

Firefighting service to the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,927,097$3,826,184▼ $100,913
Land, Buildings, and Equipment, Net$2,323,737$2,216,571▼ $107,166
Investments in Publicly Traded Securities$775,669$1,202,594▲ $426,925
Savings and Temporary Cash Investments$607,792$307,839▼ $299,953
Cash and Non-Interest-Bearing Accounts$224,139$101,820▼ $122,319
Total Assets$3,931,337$3,830,424▼ $100,913
Other Assets Total-$1,600-
Liabilities
Other Liabilities$4,240$4,240→ $0
Total Liabilities$4,240$4,240→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,927,097$3,826,184▼ $100,913
Total Liabilities and Net Assets / Fund Balance$3,931,337$3,830,424▼ $100,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,033$830,343-
Other Land Buildings$130$76,321-
Land$222,027--
Equipment$903,381$1,614,795-
Other Assets Org$1,600--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mark LovettPresident
Brian GallagherVice President
Devin LearnSecretary
H Richard NeidermyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,268
Program Service Revenue
$0
Investment Income
$3,130
Other Revenue
$4,250
All Other Contributions
$402,268
Change in Net Assets
$-100,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,561
Total Fundraising Expense$17,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$211,187--$211,187
All Other Expenses$149,463-$17,558$167,021
Occupancy$67,451--$67,451
Other Expenses$26,120--$26,120
Insurance$22,706--$22,706
Fees for Services Accounting$10,031--$10,031
Fees for Service Investment Mgmnt Fees$2,363--$2,363
Information Technology$2,269--$2,269
Office Expenses$747--$747
Fees for Services Legal$350--$350
Total Functional Expenses$593,003$0$17,558$610,561
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
Rental Security Deposits$4,240
Due to Relief-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2024-11-11
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

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.

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IRS990/WebsiteAddressTxt0www.lititzfire.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0H Richard Neidermyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176262486
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H Richard Neidermyer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T12:53:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,830,424
Liabilities
$4,240
Net assets
$3,826,184
Revenue
$509,648
Expenses
$610,561
Net income
-$100,913
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