Civic Intelligence

William Penn Fire Co

990EZ • Fiscal year 2018 • EIN 23-6518252

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 11, 2019

Organization Profile
P O Box 162Shenandoah, PA 17976

(215) 462-2242

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$131,410

Down $29,902 (-19%) from 2017

Net Assets

Down

$120,728

Down $11,397 (-8.6%) from 2017

Liabilities

Down

$10,682

Down $18,505 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$47,854

Down $24,121 (-34%) from 2017

Expenses

Down

$59,251

Down $17,690 (-23%) from 2017

Net Income

Down

-$11,397

Down $6,431 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2016: $137,091Liabilities 2016: $0Net Assets 2016: $137,0912016Assets 2017: $161,312Liabilities 2017: $29,187Net Assets 2017: $132,1252017Assets 2018: $131,410Liabilities 2018: $10,682Net Assets 2018: $120,7282018Assets 2019: $123,165Liabilities 2019: $0Net Assets 2019: $123,1652019Assets 2020: $129,492Liabilities 2020: $9,556Net Assets 2020: $119,9362020Assets 2021: $102,887Liabilities 2021: $0Net Assets 2021: $102,8872021Assets 2022: $115,203Liabilities 2022: $7,000Net Assets 2022: $108,2032022Assets 2023: $105,721Liabilities 2023: $6,379Net Assets 2023: $99,3422023Assets 2024: $120,608Liabilities 2024: $23,185Net Assets 2024: $97,4232024

Highlighted filing

2018

Assets$131,410
Liabilities$10,682
Net Assets$120,728
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2016: $82,459Expenses 2016: $43,101Net Income 2016: $39,3582016Revenue 2017: $71,975Expenses 2017: $76,941Net Income 2017: -$4,9662017Revenue 2018: $47,854Expenses 2018: $59,251Net Income 2018: -$11,3972018Revenue 2019: $47,694Expenses 2019: $45,257Net Income 2019: $2,4372019Revenue 2020: $43,232Expenses 2020: $46,461Net Income 2020: -$3,2292020Revenue 2021: $23,574Expenses 2021: $40,623Net Income 2021: -$17,0492021Revenue 2022: $50,722Expenses 2022: $45,406Net Income 2022: $5,3162022Revenue 2023: $58,261Expenses 2023: $67,122Net Income 2023: -$8,8612023Revenue 2024: $44,930Expenses 2024: $46,849Net Income 2024: -$1,9192024

Highlighted filing

2018

Revenue$47,854
Expenses$59,251
Net Income-$11,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 11, 2019
Return Version
2018v3.1
Gross Receipts
$60,083
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE COMPANY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD STEVENSPresident-$0--
STANLEY SHALATreasurer-$0--
JOIE STRONGVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Food----
Filing and Contact Details

Filer

Filer Name
William Penn Fire Co
EIN
23-6518252
Address
P O BOX 162, SHENANDOAH, PA 17976

Signing Officer

Name
Richard Stevens
Title
President
Phone
2154622242
Signed
2019-08-11
Discuss with paid preparer
Yes

Preparer

Firm
James E Veghte Mba and Associates
Address
101 W CENTRE STREET, Shenandoah, PA 17976
Preparer
James E Veghte
Phone
5704622021
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 28,222firetruck expenses 317interest expense 951direct food and liquor costs 6,884security costs 360licenses 2,553advertising 565dues 600”

Description of other assets Part II line 24

“Category beginning of year end of yearfire equipment 97,319 69,097annuity 10,500 11,585”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable 29,187 10,682”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD STEVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum02154622242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHENANDOAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017976
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030894
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131410
IRS990EZ/FundraisingGrossIncomeAmt028104
IRS990EZ/GrossReceiptsAmt060083
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01085
IRS990EZ/LandAndBuildingsGrp/BOYAmt045904
IRS990EZ/LandAndBuildingsGrp/EOYAmt045904
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120728
IRS990EZ/OccupancyRentUtltsAndMaintAmt015457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STANLEY SHALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOIE STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107819
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080682
IRS990EZ/OtherExpensesTotalAmt040452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE COMPANY
IRS990EZ/PrintingPublicationsPostageAmt0917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE COMPANY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012229
IRS990EZ/SpecialEventsNetIncomeLossAmt015875
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059251
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036625
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70390
IRS990ScheduleA/PublicSupportPY509Pct00.67120
IRS990ScheduleA/PublicSupportTotal509Amt0235961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028103
IRS990ScheduleA/Total509Grp/TotalAmt0235961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335202
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FOOD
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 28,222FIRETRUCK EXPENSES 317INTEREST EXPENSE 951DIRECT FOOD AND LIQUOR COSTS 6,884SECURITY COSTS 360LICENSES 2,553ADVERTISING 565DUES 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIRE EQUIPMENT 97,319 69,097ANNUITY 10,500 11,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 29,187 10,682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154622242
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM PENN FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0236518252
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 162
ReturnHeader/Filer/USAddress/CityNm0SHENANDOAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017976
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBA4F108C5ECA113F7713A38F3397FCAF48BFDCB
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.27.20
ReturnHeader/FilingSecurityInformation/IPDt02019-08-11
ReturnHeader/FilingSecurityInformation/IPTm012:40:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0226292166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E VEGHTE MBA AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W CENTRE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shenandoah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017976
ReturnHeader/PreparerPersonGrp/PhoneNum05704622021
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E VEGHTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-11T09:15:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,410
Liabilities
$10,682
Net assets
$120,728
Revenue
$47,854
Expenses
$59,251
Net income
-$11,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.97$0.45$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.06$0.99$0.58$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.51$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.24$0.41$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.20$0.43$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.48$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.21$0.48$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$0.72$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.82$0.43$0.39