Civic Intelligence

Old Lycoming Township Volunteer Fire Company Inc

990 • Fiscal year 2017 • EIN 23-6422912

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

1600 Dewey AvenueWilliamsport, PA 17701

(570) 323-7016

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,273,620

Up $108,143 (+5.0%) from 2016

Net Assets

Up

$2,008,376

Up $177,315 (+9.7%) from 2016

Liabilities

Down

$265,244

Down $69,172 (-21%) from 2016

Revenue

Up

$541,991

Up $143,330 (+36%) from 2016

Expenses

Up

$376,851

Up $15,669 (+4.3%) from 2016

Net Income

Up

$165,140

Up $127,661 (+341%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,173,666Liabilities 2012: $284,213Net Assets 2012: $1,889,4532012Assets 2013: $2,124,150Liabilities 2013: $263,285Net Assets 2013: $1,860,8652013Assets 2014: $2,048,523Liabilities 2014: $251,005Net Assets 2014: $1,797,5182014Assets 2015: $1,985,469Liabilities 2015: $197,100Net Assets 2015: $1,788,3692015Assets 2016: $2,165,477Liabilities 2016: $334,416Net Assets 2016: $1,831,0612016Assets 2017: $2,273,620Liabilities 2017: $265,244Net Assets 2017: $2,008,3762017Assets 2018: $2,316,821Liabilities 2018: $273,746Net Assets 2018: $2,043,0752018Assets 2019: $2,290,982Liabilities 2019: $224,462Net Assets 2019: $2,066,5202019Assets 2020: $2,342,777Liabilities 2020: $188,002Net Assets 2020: $2,154,7752020Assets 2021: $2,395,265Liabilities 2021: $207,319Net Assets 2021: $2,187,9462021Assets 2022: $2,161,882Liabilities 2022: $107,056Net Assets 2022: $2,054,8262022Assets 2023: $2,196,975Liabilities 2023: $146,840Net Assets 2023: $2,050,1352023Assets 2024: $2,159,222Liabilities 2024: $82,585Net Assets 2024: $2,076,6372024

Highlighted filing

2017

Assets$2,273,620
Liabilities$265,244
Net Assets$2,008,376

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $480,0852012Revenue 2013: $422,197Expenses 2013: $483,392Net Income 2013: -$61,1952013Revenue 2014: $387,398Expenses 2014: $423,886Net Income 2014: -$36,4882014Revenue 2015: $418,345Expenses 2015: $375,618Net Income 2015: $42,7272015Revenue 2016: $398,661Expenses 2016: $361,182Net Income 2016: $37,4792016Revenue 2017: $541,991Expenses 2017: $376,851Net Income 2017: $165,1402017Revenue 2018: $513,281Expenses 2018: $416,368Net Income 2018: $96,9132018Revenue 2019: $418,644Expenses 2019: $462,310Net Income 2019: -$43,6662019Revenue 2020: $435,502Expenses 2020: $395,387Net Income 2020: $40,1152020Revenue 2021: $476,346Expenses 2021: $443,410Net Income 2021: $32,9362021Revenue 2022: $510,109Expenses 2022: $493,639Net Income 2022: $16,4702022Revenue 2023: $406,367Expenses 2023: $454,286Net Income 2023: -$47,9192023Revenue 2024: $496,144Expenses 2024: $472,576Net Income 2024: $23,5682024

Highlighted filing

2017

Revenue$541,991
Expenses$376,851
Net Income$165,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$735,105
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,329,166$1,298,122▼ $31,044
Investments in Publicly Traded Securities$401,503$652,761▲ $251,258
Savings and Temporary Cash Investments$311,093$223,072▼ $88,021
Cash and Non-Interest-Bearing Accounts$117,436$93,783▼ $23,653
Prepaid Expenses and Deferred Charges$5,348$5,882▲ $534
Accounts Receivable$931--
Total Assets$2,165,477$2,273,620▲ $108,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,052$250,857▼ $70,195
Accounts Payable and Accrued Expenses$9,818$10,991▲ $1,173
Deferred Revenue$2,550$2,400▼ $150
Other Liabilities$996$996→ $0
Total Liabilities$334,416$265,244▼ $69,172
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,061$2,008,376▲ $177,315
Total Net Assets Fund Balance$1,831,061$2,008,376▲ $177,315
Total Liabilities and Net Assets / Fund Balance$2,165,477$2,273,620▲ $108,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$603,228$1,125,271$1,728,499
Buildings$320,231$1,353,521$1,673,752
Equipment$174,799$257,470$432,269
Land$199,864-$199,864
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$324,649
Program Service Revenue
$56,306
Investment Income
$113,849
Other Revenue
$47,187
All Other Contributions
$37,174
Change in Net Assets
$165,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,340
Salaries, Compensation, and Employee Benefits$39,511
Total Fundraising Expense$39,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,481$15,582$18,698$169,761
Occupancy$21,672$12,040$14,447$48,159
Other Salaries and Wages$34,403--$34,403
All Other Expenses$11,978$4,053$673$16,704
Insurance$9,352$3,148$1,274$13,774
Interest$7,171--$7,171
Other Expenses$6,293$381-$6,674
Office Expenses$1,434$270$4,360$6,064
Fees for Service Investment Mgmnt Fees-$6,022-$6,022
Fees for Services Accounting-$4,545-$4,545
Fees for Services Other$4,100$70-$4,170
Other Employee Benefits$3,108--$3,108
Payroll Taxes$2,000--$2,000
Advertising$450--$450
Travel$35--$35
Total Functional Expenses$284,096$53,303$39,452$376,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,127
Fundraising Direct Expenses$34,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry Dinner$63,068$63,068$33,585$29,483
Total Events$63,068$63,068$33,585$29,483
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$996
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Larry dincher michael dincher treasurer president family relationship scott hope josh hope vice pres trustee family relationship shawn samsel heidi samsel trustee secretary family relationship

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 7B

YES

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Documents are made available at the company's location upon request.

Filing and Contact Details

Filer

Filer Name
Old Lycoming Township Volunteer
EIN
23-6422912
Phone
5703237016
Address
1600 DEWEY AVENUE, WILLIAMSPORT, PA 17701

Signing Officer

Name
Larry Dincher
Title
Treasurer
Phone
5703237016
Signed
2018-02-23

Organization Details

Principal Officer
Michael Dincher
Formed
1940
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
58

Preparer

Firm
Daniel Rogers CPA Pc
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754-2504
Preparer
Thomas C Randecker CPA
Phone
5703267400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transfer to relief association -10,004 transfer to old lycoming township fireman's relief association

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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/OtherExpensesGrp/Desc1MEMBER APPRECIATION EXP
IRS990/OtherExpensesGrp/Desc2VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1381
IRS990/OtherExpensesGrp/ProgramServicesAmt039908
IRS990/OtherExpensesGrp/ProgramServicesAmt16711
IRS990/OtherExpensesGrp/ProgramServicesAmt26293
IRS990/OtherExpensesGrp/TotalAmt039908
IRS990/OtherExpensesGrp/TotalAmt17192
IRS990/OtherExpensesGrp/TotalAmt26711
IRS990/OtherExpensesGrp/TotalAmt36674
IRS990/OtherLiabilitiesGrp/BOYAmt0996
IRS990/OtherLiabilitiesGrp/EOYAmt0996
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01498
IRS990/OtherRevenueTotalAmt01498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034403
IRS990/OtherSalariesAndWagesGrp/TotalAmt034403
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02000
IRS990/PayrollTaxesGrp/TotalAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05882
IRS990/PrincipalOfficerNm0MICHAEL DINCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE
IRS990/ProgramServiceRevenueGrp/Desc1FIRE & RESCUE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029953
IRS990/PYOtherExpensesAmt0322601
IRS990/PYOtherRevenueAmt047588
IRS990/PYProgramServiceRevenueAmt084250
IRS990/PYRevenuesLessExpensesAmt037479
IRS990/PYSalariesCompEmpBnftPaidAmt038581
IRS990/PYTotalExpensesAmt0361182
IRS990/PYTotalRevenueAmt0398661
IRS990/ReconcilationRevenueExpnssAmt0165140
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01353521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01673752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432269
IRS990ScheduleD/LandGrp/BookValueAmt0199864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0603228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01125271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01728499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01298122
IRS990ScheduleD/TotalLiabilityAmt0996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033585
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY DINCHER MICHAEL DINCHER TREASURER PRESIDENT FAMILY RELATIONSHIP SCOTT HOPE JOSH HOPE VICE PRES TRUSTEE FAMILY RELATIONSHIP SHAWN SAMSEL HEIDI SAMSEL TRUSTEE SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE AT THE COMPANY'S LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER TO RELIEF ASSOCIATION -10,004 TRANSFER TO OLD LYCOMING TOWNSHIP FIREMAN'S RELIEF ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OLD LYC TWP VOL FIRE RELIEF ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233009643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 DEWEY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02165477
IRS990/TotalAssetsEOYAmt02273620
IRS990/TotalAssetsGrp/BOYAmt02165477
IRS990/TotalAssetsGrp/EOYAmt02273620
IRS990/TotalCompGreaterThan150KInd0false

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