Civic Intelligence

Community Fire Company

990 • Fiscal year 2015 • EIN 23-6530350

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileN/A
P O Box 195New Ringgold, PA 17960

(570) 751-3018

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$11,306

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

$386,698

No earlier filing loaded for comparison.

Net Assets

$331,164

No earlier filing loaded for comparison.

Liabilities

$55,534

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

$176,438

No earlier filing loaded for comparison.

Expenses

$150,848

No earlier filing loaded for comparison.

Net Income

$25,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $386,698Liabilities 2015: $55,534Net Assets 2015: $331,1642015Assets 2016: $609,056Liabilities 2016: $258,053Net Assets 2016: $351,0032016Assets 2017: $1,113,792Liabilities 2017: $780,532Net Assets 2017: $333,2602017Assets 2018: $1,069,302Liabilities 2018: $752,642Net Assets 2018: $316,6602018Assets 2019: $998,562Liabilities 2019: $732,988Net Assets 2019: $265,5742019Assets 2020: $1,002,215Liabilities 2020: $693,095Net Assets 2020: $309,1202020Assets 2021: $963,961Liabilities 2021: $691,867Net Assets 2021: $272,0942021Assets 2022: $1,092,534Liabilities 2022: $826,744Net Assets 2022: $265,7902022Assets 2023: $1,343,815Liabilities 2023: $791,893Net Assets 2023: $551,9222023Assets 2024: $1,121,963Liabilities 2024: $742,328Net Assets 2024: $379,6352024

Highlighted filing

2015

Assets$386,698
Liabilities$55,534
Net Assets$331,164
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $176,438Expenses 2015: $150,848Net Income 2015: $25,5902015Revenue 2016: $176,037Expenses 2016: $156,198Net Income 2016: $19,8392016Revenue 2017: $172,915Expenses 2017: $190,658Net Income 2017: -$17,7432017Revenue 2018: $190,664Expenses 2018: $211,187Net Income 2018: -$20,5232018Revenue 2019: $171,873Expenses 2019: $222,959Net Income 2019: -$51,0862019Revenue 2020: $174,811Expenses 2020: $131,265Net Income 2020: $43,5462020Revenue 2021: $144,710Expenses 2021: $181,736Net Income 2021: -$37,0262021Revenue 2022: $210,898Expenses 2022: $217,202Net Income 2022: -$6,3042022Revenue 2023: $586,933Expenses 2023: $300,801Net Income 2023: $286,1322023Revenue 2024: $187,996Expenses 2024: $360,283Net Income 2024: -$172,2872024

Highlighted filing

2015

Revenue$176,438
Expenses$150,848
Net Income$25,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.0
Gross Receipts
$317,139
Mission and Program Overview

Mission

To provide quality emergency and community assistance to residents in the new ringgold boro and surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,257$206,067▼ $6,190
Savings and Temporary Cash Investments$91,119$91,210▲ $91
Cash and Non-Interest-Bearing Accounts$43,467$61,735▲ $18,268
Investments in Publicly Traded Securities$26,331$27,686▲ $1,355
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$373,174$386,698▲ $13,524
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,354$54,417▼ $11,937
Other Liabilities$1,246$1,117▼ $129
Total Liabilities$67,600$55,534▼ $12,066
Net Assets / Fund Balance
Unrestricted Net Assets$305,574$331,164▲ $25,590
Total Net Assets Fund Balance$305,574$331,164▲ $25,590
Total Liabilities and Net Assets / Fund Balance$373,174$386,698▲ $13,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,067$803,054$1,009,121
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine CookeBartenderPT$11,306$11,306
Catherine VerdierBartenderFT$10,316$10,316
Rocklyn KelleyBartenderPT$9,236$9,236
Daniel FrantzCookPT$5,080$5,080
Debra BobenichBartenderPT$4,575$4,575

Board Members and Trustees

NameTitle
Glenn MillerPresident
Chad JonesVice President
Bryan NeifertSecretary
Mark EmerichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,103
Program Service Revenue
$4,640
Investment Income
$1,446
Other Revenue
$122,249
All Other Contributions
$35,203
Change in Net Assets
$25,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,567
Salaries, Compensation, and Employee Benefits$13,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$38,632-$38,632
Occupancy-$37,390-$37,390
Insurance$18,898--$18,898
Other Salaries and Wages$11,733--$11,733
Interest$3,515--$3,515
Office Expenses-$2,085-$2,085
All Other Expenses$48$1,997-$2,045
Advertising$2,024--$2,024
Other Expenses$1,779$3,293-$1,779
Fees for Services Accounting-$1,770-$1,770
Payroll Taxes$1,348--$1,348
Fees for Services Other-$485-$485
Benefits to Members$200--$200
Fees for Services Legal-$40-$40
Total Functional Expenses$65,156$85,692$0$150,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,148
Fundraising Direct Expenses$44,881
Gaming Gross Income$29,943
Gaming Direct Expenses$14,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$35,082$35,082-$35,082
Bar$32,346$32,346-$32,346
Total Events$90,281$90,281$41,252$49,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$780
Sales Tax Payable$337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Fire Company
EIN
23-6530350
Phone
5707513018
Address
P O BOX 195, NEW RINGGOLD, PA 17960

Signing Officer

Name
Mark Emerich
Title
Treasurer
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
8
Volunteers
196

Preparer

Firm
Heckman & Laudeman LLC
Address
PO BOX 347 400 PINEBROOK PLACE SUIT, ORWIGSBURG, PA 17961-0347
Preparer
William G Heckman CPA
Phone
5703668509
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IRS990/OtherSalariesAndWagesGrp/TotalAmt011733
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01348
IRS990/PayrollTaxesGrp/TotalAmt01348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0200
IRS990/PYContributionsGrantsAmt043299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158323
IRS990/PYOtherRevenueAmt0160280
IRS990/PYProgramServiceRevenueAmt03457
IRS990/PYRevenuesLessExpensesAmt08716
IRS990/PYSalariesCompEmpBnftPaidAmt039888
IRS990/PYTotalExpensesAmt0198411
IRS990/PYTotalRevenueAmt0207127
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014671
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0803054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01009121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206067
IRS990ScheduleD/TotalLiabilityAmt01117
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015542
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt011600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014126
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029943
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029943
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015817
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014126
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014126
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373174
IRS990/TotalAssetsEOYAmt0386698
IRS990/TotalAssetsGrp/BOYAmt0373174
IRS990/TotalAssetsGrp/EOYAmt0386698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048103
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150848
IRS990/TotalGrossUBIAmt033494
IRS990/TotalLiabilitiesBOYAmt067600
IRS990/TotalLiabilitiesEOYAmt055534
IRS990/TotalLiabilitiesGrp/BOYAmt067600
IRS990/TotalLiabilitiesGrp/EOYAmt055534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331164
IRS990/TotalProgramServiceExpensesAmt065156
IRS990/TotalProgramServiceRevenueAmt04640
IRS990/TotalReportableCompFromOrgAmt040513
IRS990/TotalRevenueGrp/ExclusionAmt017094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033494

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,698
Liabilities
$55,534
Net assets
$331,164
Revenue
$176,438
Expenses
$150,848
Net income
$25,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.74$0.38$0.19$0.36$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.79$0.55$0.59$0.30$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.83$0.27$0.21$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.69$0.27$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.69$0.31$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.73$0.27$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.75$0.32$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.78$0.33$0.17$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.18$0.15$0.03