Civic Intelligence

Reliance Fire Co 1

990 • Fiscal year 2022 • EIN 23-6419989

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

1341 W Market StYork, PA 17404-3401

(717) 843-6305

Siviq Scores

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

Liabilities / Assets

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

2.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$289,091

Up $2,183 (+0.8%) from 2021

Net Assets

Up

-$68,852

Up $4,385 (+6.0%) from 2021

Liabilities

Down

$357,943

Down $2,202 (-0.6%) from 2021

Revenue

Down

$129,144

Down $16,961 (-12%) from 2021

Expenses

Up

$124,759

Up $2,959 (+2.4%) from 2021

Net Income

Down

$4,385

Down $19,920 (-82%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$289,091
Liabilities$357,943
Net Assets-$68,852

Operations Trend

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

2022

Revenue$129,144
Expenses$124,759
Net Income$4,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$940,457
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,851$254,254▲ $36,403
Savings and Temporary Cash Investments$47,412$24,421▼ $22,991
Cash and Non-Interest-Bearing Accounts$21,645$10,416▼ $11,229
Total Assets$286,908$289,091▲ $2,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,695$357,493▼ $2,202
Other Liabilities$450$450→ $0
Total Liabilities$360,145$357,943▼ $2,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-73,237$-68,852▲ $4,385
Total Net Assets Fund Balance$-73,237$-68,852▲ $4,385
Total Liabilities and Net Assets / Fund Balance$286,908$289,091▲ $2,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,189$1,615,473$1,718,662
Buildings$148,065$366,525$514,590
Land$3,000-$3,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LovePresident
Arthur HarmanTrustee
Derek DunnTrustee
Nicole SchmebeckRecording &
Nancy LoveTreasurer
James HopeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237
Program Service Revenue
$0
Investment Income
$-434
Other Revenue
$128,341
All Other Contributions
$1,237
Change in Net Assets
$4,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,759
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,192$5,152-$34,344
Depreciation Depletion$32,910--$32,910
Interest$20,000--$20,000
Travel$10,941--$10,941
Insurance$7,625$1,346-$8,971
Fees for Services Accounting-$4,833-$4,833
Office Expenses$229$2,110-$2,339
Conferences and Meetings$2,063--$2,063
Grants to Domestic Orgs$1,000--$1,000
Information Technology-$295-$295
Other Expenses$88--$88
Total Functional Expenses$111,023$13,736$0$124,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$896,644
Gaming Direct Expenses$777,342
Fundraising Gross Income$1,152
Fundraising Direct Expenses$383
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
Apartment Security Deposit$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 2

John love nancy love president treasurer 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

Filer Name
Reliance Fire Co 1
EIN
23-6419989
Phone
7178436305
Address
1341 W MARKET ST, YORK, PA 17404-3401

Signing Officer

Name
John Love
Title
President
Phone
7178436305
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Love
Formed
1904
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Summerson & Alleman Pc
Address
2030 E MARKET ST, YORK, PA 17402
Preparer
Davina L Dorn CPA
Phone
7177571567
Raw XML Appendix373 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION
IRS990/AllOtherContributionsAmt01237
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY LOVE
IRS990/BooksInCareOfDetail/PhoneNum07178436305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01341 WEST MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0174043401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021645
IRS990/CashNonInterestBearingGrp/EOYAmt010416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02063
IRS990/ConferencesMeetingsGrp/TotalAmt02063
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023992
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01237
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0-434
IRS990/CYOtherExpensesAmt0123759
IRS990/CYOtherRevenueAmt0128341
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04385
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124759
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129144
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032910
IRS990/DepreciationDepletionGrp/TotalAmt032910
IRS990/Desc0PROVIDE 24 HOUR FIRE PROTECTION AND RESCUE SERVICES TO THE COMMUNITY TO SAFEGUARD PERSONAL SAFETY, MINIMIZE PROPERTY DAMAGE AND PROMOTE FIRE SAFETY AWARENESS. 629 FIRE CALLS WERE MADE DURING 2022.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111023
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04833
IRS990/FeesForServicesAccountingGrp/TotalAmt04833
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE SCHMEBECK
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING &
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0383
IRS990/FundraisingGrossIncomeAmt01152
IRS990/GainOrLossGrp/OtherAmt0-442
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0777342
IRS990/GamingGrossIncomeAmt0896644
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0940457
IRS990/GrossRentsGrp/RealAmt08675
IRS990/GrossSalesOfInventoryAmt017193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0295
IRS990/InformationTechnologyGrp/TotalAmt0295
IRS990/InsuranceGrp/ManagementAndGeneralAmt01346
IRS990/InsuranceGrp/ProgramServicesAmt07625
IRS990/InsuranceGrp/TotalAmt08971
IRS990/InterestGrp/ProgramServicesAmt020000
IRS990/InterestGrp/TotalAmt020000
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01981998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254254
IRS990/LandBldgEquipCostOrOtherBssAmt02236252
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0442
IRS990/LessRentalExpensesGrp/RealAmt09154
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01145
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01145
IRS990/MissionDesc0FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0357493
IRS990/NetAssetsOrFundBalancesBOYAmt0-73237
IRS990/NetAssetsOrFundBalancesEOYAmt0-68852
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0769
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0119302
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0119302
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6799
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6799
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-479
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-73237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-68852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05152
IRS990/OccupancyGrp/ProgramServicesAmt029192
IRS990/OccupancyGrp/TotalAmt034344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02110
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229
IRS990/OfficeExpensesGrp/TotalAmt02339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES - FIRE EQUIP & P
IRS990/OtherExpensesGrp/Desc1RADIO & PAGERS
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ProgramServicesAmt04494
IRS990/OtherExpensesGrp/ProgramServicesAmt12159
IRS990/OtherExpensesGrp/ProgramServicesAmt2322
IRS990/OtherExpensesGrp/ProgramServicesAmt388
IRS990/OtherExpensesGrp/TotalAmt04494
IRS990/OtherExpensesGrp/TotalAmt12159
IRS990/OtherExpensesGrp/TotalAmt2322
IRS990/OtherExpensesGrp/TotalAmt388
IRS990/OtherLiabilitiesGrp/BOYAmt0450
IRS990/OtherLiabilitiesGrp/EOYAmt0450
IRS990/OtherRevenueMiscGrp/Desc0PARKING
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF FIRE EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt07047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06156
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21200
IRS990/OtherRevenueTotalAmt015548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN LOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0121800
IRS990/PYOtherRevenueAmt0128335
IRS990/PYRevenuesLessExpensesAmt024305
IRS990/PYTotalExpensesAmt0121800
IRS990/PYTotalRevenueAmt0146105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04385
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-479
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514590
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01615473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01718662
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0APARTMENT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254254
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0450856
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0196176
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0647032
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0777342
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0635076
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0261568
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0896644
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0119302
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt01665
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01665
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0128645
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0109551
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019094
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0NANCY LOVE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT, RECORD KEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0NANCY LOVE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01341 WEST MARKET STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0YORK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0174043401
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN LOVE NANCY LOVE PRESIDENT TREASURER 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286908
IRS990/TotalAssetsEOYAmt0289091
IRS990/TotalAssetsGrp/BOYAmt0286908
IRS990/TotalAssetsGrp/EOYAmt0289091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360145
IRS990/TotalLiabilitiesEOYAmt0357943
IRS990/TotalLiabilitiesGrp/BOYAmt0360145
IRS990/TotalLiabilitiesGrp/EOYAmt0357943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-73237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-68852
IRS990/TotalProgramServiceExpensesAmt0111023
IRS990/TotalRevenueGrp/ExclusionAmt0119848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129144
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289091
IRS990/TravelGrp/ProgramServicesAmt010941
IRS990/TravelGrp/TotalAmt010941
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WESTYORKFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178436305
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RELIANCE FIRE CO 1
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0236419989
ReturnHeader/Filer/PhoneNum07178436305
ReturnHeader/Filer/USAddress/AddressLine1Txt01341 W MARKET ST
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0174043401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232353340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERSON & ALLEMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 E MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017402
ReturnHeader/PreparerPersonGrp/PhoneNum07177571567
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVINA L DORN CPA
ReturnHeader/ReturnTs02023-11-13T14:58:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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