Civic Intelligence

Community Fire Company

990 • Fiscal year 2017 • EIN 23-6530350

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.51x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$13,956

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,113,792

Up $504,736 (+83%) from 2016

Net Assets

Down

$333,260

Down $17,743 (-5.1%) from 2016

Liabilities

Up

$780,532

Up $522,479 (+202%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$172,915

Down $3,122 (-1.8%) from 2016

Expenses

Up

$190,658

Up $34,460 (+22%) from 2016

Net Income

Down

-$17,743

Down $37,582 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$1,113,792
Liabilities$780,532
Net Assets$333,260
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$172,915
Expenses$190,658
Net Income-$17,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$349,748
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$490,956$1,024,303▲ $533,347
Savings and Temporary Cash Investments$51,271$45,318▼ $5,953
Investments in Publicly Traded Securities$28,200$31,343▲ $3,143
Cash and Non-Interest-Bearing Accounts$38,629$12,827▼ $25,802
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$609,056$1,113,792▲ $504,736
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,429$762,723▲ $506,294
Other Liabilities$1,020$9,063▲ $8,043
Accounts Payable and Accrued Expenses$604$8,746▲ $8,142
Total Liabilities$258,053$780,532▲ $522,479
Net Assets / Fund Balance
Unrestricted Net Assets$351,003$333,260▼ $17,743
Total Net Assets Fund Balance$351,003$333,260▼ $17,743
Total Liabilities and Net Assets / Fund Balance$609,056$1,113,792▲ $504,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,024,303$787,745$1,812,048
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine CookeBartenderPT$13,956$13,956
Daniel FrantzBartenderPT$7,463$7,463
Tina GeorgeBartenderPT$5,847$5,847
Rocklyn KelleyBartenderPT$5,540$5,540
Jade FatzingerBartenderPT$4,431$4,431

Board Members and Trustees

NameTitle
Jeff RarickPresident
David T Fessler JrVice President
Bryan NeifertSecretary
Mark EmerichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,702
Program Service Revenue
$6,776
Investment Income
$3,191
Other Revenue
$117,246
All Other Contributions
$32,571
Change in Net Assets
$-17,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,976
Salaries, Compensation, and Employee Benefits$13,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$44,192-$44,192
Interest$34,762--$34,762
Occupancy$31,563--$31,563
Insurance$23,901--$23,901
Other Salaries and Wages$12,140--$12,140
Fees for Services Accounting-$4,505-$4,505
Fees for Services Legal-$2,821-$2,821
Advertising$2,595--$2,595
Office Expenses-$1,752-$1,752
Other Expenses$1,638$1,569-$1,569
Fees for Services Other-$1,338-$1,338
Payroll Taxes$1,314--$1,314
All Other Expenses$1,093--$1,093
Benefits to Members$228--$228
Total Functional Expenses$132,740$57,918$0$190,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,736
Fundraising Direct Expenses$65,357
Gaming Gross Income$29,755
Gaming Direct Expenses$13,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar$42,880$42,880-$42,880
Breakfast$37,038$37,038-$37,038
Total Events$112,854$112,854$61,165$51,689
Political and Lobbying Activity
Political campaign 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
Credit Card$7,077
Sales Tax Payable$1,312
Payroll Taxes Payable$674
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

“Review of financial information is conducted by officers.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“FORM 990 & FORM 990-T”

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

“AVAILABLE UPON REQUEST”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
3
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/OtherExpensesGrp/ManagementAndGeneralAmt11569
IRS990/OtherExpensesGrp/ProgramServicesAmt023506
IRS990/OtherExpensesGrp/ProgramServicesAmt11638
IRS990/OtherExpensesGrp/TotalAmt023506
IRS990/OtherExpensesGrp/TotalAmt11741
IRS990/OtherExpensesGrp/TotalAmt21638
IRS990/OtherExpensesGrp/TotalAmt31569
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01020
IRS990/OtherLiabilitiesGrp/EOYAmt09063
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012140
IRS990/OtherSalariesAndWagesGrp/TotalAmt012140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01314
IRS990/PayrollTaxesGrp/TotalAmt01314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0200
IRS990/PYContributionsGrantsAmt047514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143076
IRS990/PYOtherRevenueAmt0120791
IRS990/PYProgramServiceRevenueAmt07156
IRS990/PYRevenuesLessExpensesAmt019839
IRS990/PYSalariesCompEmpBnftPaidAmt012922
IRS990/PYTotalExpensesAmt0156198
IRS990/PYTotalRevenueAmt0176037
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17743
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04730
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01024303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0787745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01812048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024303
IRS990ScheduleD/TotalLiabilityAmt09063
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061165
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01955
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023307
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt023697
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt057482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013510
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029755
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029755
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016245
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013510
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013510
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FINANCIAL INFORMATION IS CONDUCTED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 & FORM 990-T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0609056
IRS990/TotalAssetsEOYAmt01113792
IRS990/TotalAssetsGrp/BOYAmt0609056
IRS990/TotalAssetsGrp/EOYAmt01113792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045702
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190658
IRS990/TotalGrossUBIAmt037892
IRS990/TotalLiabilitiesBOYAmt0258053
IRS990/TotalLiabilitiesEOYAmt0780532
IRS990/TotalLiabilitiesGrp/BOYAmt0258053
IRS990/TotalLiabilitiesGrp/EOYAmt0780532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333260
IRS990/TotalProgramServiceExpensesAmt0132740

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,792
Liabilities
$780,532
Net assets
$333,260
Revenue
$172,915
Expenses
$190,658
Net income
-$17,743
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