Civic Intelligence

Reliance Fire Co 1

990 • Fiscal year 2013 • EIN 23-6419989

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.WYFD.COM
1341 W Market St17404-3401

(717) 843-6305

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.37x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$334,926

Up $26,039 (+8.4%) from 2012

Net Assets

Up

$275,278

Up $60,229 (+28%) from 2012

Liabilities

Down

$59,648

Down $34,190 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

$160,180

No earlier filing loaded for comparison.

Expenses

Up

$99,951

Up $6,672 (+7.2%) from 2012

Net Income

$60,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0-$500KAssets 2010: $369,281Liabilities 2010: $153,287Net Assets 2010: $215,9942010Assets 2011: $304,773Liabilities 2011: $118,394Net Assets 2011: $186,3792011Assets 2012: $308,887Liabilities 2012: $93,838Net Assets 2012: $215,0492012Assets 2013: $334,926Liabilities 2013: $59,648Net Assets 2013: $275,2782013Assets 2014: $747,748Liabilities 2014: $553,162Net Assets 2014: $194,5862014Assets 2015: $578,264Liabilities 2015: $527,244Net Assets 2015: $51,0202015Assets 2016: $483,963Liabilities 2016: $499,504Net Assets 2016: -$15,5412016Assets 2017: $433,172Liabilities 2017: $470,156Net Assets 2017: -$36,9842017Assets 2018: $456,035Liabilities 2018: $541,543Net Assets 2018: -$85,5082018Assets 2019: $370,247Liabilities 2019: $495,211Net Assets 2019: -$124,9642019Assets 2020: $331,960Liabilities 2020: $429,502Net Assets 2020: -$97,5422020Assets 2021: $286,908Liabilities 2021: $360,145Net Assets 2021: -$73,2372021Assets 2022: $289,091Liabilities 2022: $357,943Net Assets 2022: -$68,8522022Assets 2023: $251,632Liabilities 2023: $286,620Net Assets 2023: -$34,9882023Assets 2024: $251,545Liabilities 2024: $234,435Net Assets 2024: $17,1102024

Highlighted filing

2013

Assets$334,926
Liabilities$59,648
Net Assets$275,278
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $106,5732010Expenses 2011: $100,9532011Expenses 2012: $93,2792012Revenue 2013: $160,180Expenses 2013: $99,951Net Income 2013: $60,2292013Revenue 2014: $132,700Expenses 2014: $213,392Net Income 2014: -$80,6922014Revenue 2015: $121,636Expenses 2015: $265,202Net Income 2015: -$143,5662015Revenue 2016: $120,755Expenses 2016: $187,316Net Income 2016: -$66,5612016Revenue 2017: $129,236Expenses 2017: $150,679Net Income 2017: -$21,4432017Revenue 2018: $125,202Expenses 2018: $173,726Net Income 2018: -$48,5242018Revenue 2019: $112,537Expenses 2019: $151,993Net Income 2019: -$39,4562019Revenue 2020: $136,914Expenses 2020: $109,492Net Income 2020: $27,4222020Revenue 2021: $146,105Expenses 2021: $121,800Net Income 2021: $24,3052021Revenue 2022: $129,144Expenses 2022: $124,759Net Income 2022: $4,3852022Revenue 2023: $156,197Expenses 2023: $122,333Net Income 2023: $33,8642023Revenue 2024: $202,120Expenses 2024: $150,022Net Income 2024: $52,0982024

Highlighted filing

2013

Revenue$160,180
Expenses$99,951
Net Income$60,229
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$676,143
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,425$280,173▲ $23,748
Savings and Temporary Cash Investments$38,609$44,236▲ $5,627
Cash and Non-Interest-Bearing Accounts$13,242$10,050▼ $3,192
Intangible Assets$611$467▼ $144
Total Assets$308,887$334,926▲ $26,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,413$58,498▼ $32,915
Other Liabilities$2,425$1,150▼ $1,275
Total Liabilities$93,838$59,648▼ $34,190
Net Assets / Fund Balance
Unrestricted Net Assets$215,049$275,278▲ $60,229
Total Net Assets Fund Balance$215,049$275,278▲ $60,229
Total Liabilities and Net Assets / Fund Balance$308,887$334,926▲ $26,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,972$1,019,402$1,077,374
Buildings$219,201$264,730$483,931
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Ryan BeaversPresident
Ray DunlapTrustee
Robert KorteTrustee
Thomas Dunn JrTrustee
Donald KnaubTrustee 3 Ye
Edward Washington1st Vice Pre
Tammy DunnAsst Recordi
Nancy WashingtonFinancial Se
Stacey SpeicherMembership S
Raymond SneddonRecording Se
Heather BeaversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,041
Program Service Revenue
$0
Investment Income
$10,753
Other Revenue
$101,386
All Other Contributions
$30,895
Change in Net Assets
$60,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,131
Grants and Similar Amounts Paid$10,820
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,272$3,364-$33,636
Depreciation Depletion$25,849--$25,849
Grants to Domestic Orgs$10,820--$10,820
Insurance$8,502$945-$9,447
Travel$3,763--$3,763
Interest$3,372--$3,372
Fees for Services Accounting-$2,325-$2,325
Office Expenses$1,094$232-$1,326
Conferences and Meetings$653--$653
Information Technology-$470-$470
Other Expenses$270$4,744-$270
Total Functional Expenses$87,871$12,080$0$99,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$564,376
Gaming Direct Expenses$470,508
Fundraising Direct Expenses$16,487
Fundraising Gross Income$16,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,570$11,570$488$11,082
Total Events$11,570$11,570$10,655$915
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Apartment Security Deposit$1,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 2

“Ryan beavers heather beavers president treasurer married nancy washington edward washington financial s vp married thomas dunn tammy dunn trustee asst secreta married”

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

“Current president will be reviewing the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

EIN
23-6419989
Phone
7178436305

Signing Officer

Name
Tonya Frey
Title
Current President
Phone
7178436305
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Frey
Formed
1904
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Preparer
Davina L Trout CPA
Phone
7177571567
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt038609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483931
IRS990ScheduleD/EquipmentGrp/BookValueAmt057972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01019402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01077374
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0APARTMENT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280173
IRS990ScheduleD/TotalLiabilityAmt01150
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010655
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011570
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0488
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04660
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0232958
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0184292
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0417250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0470508
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0325547
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0238829
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0564376
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt093868
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt053258
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt036646
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016612
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0NANCY WASHINGTON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT, RECORD KEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0NANCY WASHINGTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101341 WEST MARKET STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0YORK
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0174043401
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010820
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VAR. EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS WEST YORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine208951 VFW
IRS990ScheduleI/RecipientTable/RecipientEIN0236437377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101800 ANDREW ST
IRS990ScheduleI/RecipientTable/USAddress/City0YORK
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode017404
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RYAN BEAVERS HEATHER BEAVERS PRESIDENT TREASURER MARRIED NANCY WASHINGTON EDWARD WASHINGTON FINANCIAL S VP MARRIED THOMAS DUNN TAMMY DUNN TRUSTEE ASST SECRETA MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT PRESIDENT WILL BE REVIEWING THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308887
IRS990/TotalAssetsEOYAmt0334926
IRS990/TotalAssetsGrp/BOYAmt0308887
IRS990/TotalAssetsGrp/EOYAmt0334926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087871
IRS990/TotalFunctionalExpensesGrp/TotalAmt099951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093838
IRS990/TotalLiabilitiesEOYAmt059648
IRS990/TotalLiabilitiesGrp/BOYAmt093838
IRS990/TotalLiabilitiesGrp/EOYAmt059648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275278
IRS990/TotalProgramServiceExpensesAmt087871
IRS990/TotalRevenueGrp/ExclusionAmt098650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160180
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,926
Liabilities
$59,648
Net assets
$275,278
Revenue
$160,180
Expenses
$99,951
Net income
$60,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.34$0.17$2.02$1.50$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.87$0.35$1.56$1.22$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$3.58$0.69$1.29$1.25$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$3.60$0.73$1.46$1.22$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$4.30$0.98$1.37$1.09$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$4.95$1.25$1.13$1.52$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$5.42$0.86$1.25$1.74$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$4.70$0.37$1.29$1.51$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$5.00$0.16$1.21$1.87$0.67
2015Detailed filing. Detailed filing data is available for this year.$5.78$5.27$0.51$1.22$2.65$1.44
2014Detailed filing. Detailed filing data is available for this year.$7.48$5.53$1.95$1.33$2.13$0.81
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.60$2.75$1.60$1.00$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.94$2.15$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.18$1.86$1.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.53$2.16$1.07