Civic Intelligence

Community Fire Company

990 • Fiscal year 2018 • EIN 23-6530350

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

3.95x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$10,682

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,069,302

Down $44,490 (-4.0%) from 2017

Net Assets

Down

$316,660

Down $16,600 (-5.0%) from 2017

Liabilities

Down

$752,642

Down $27,890 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$190,664

Up $17,749 (+10%) from 2017

Expenses

Up

$211,187

Up $20,529 (+11%) from 2017

Net Income

Down

-$20,523

Down $2,780 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$1,069,302
Liabilities$752,642
Net Assets$316,660
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$190,664
Expenses$211,187
Net Income-$20,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$436,100
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$1,024,303$988,388▼ $35,915
Investments in Publicly Traded Securities$31,343$38,520▲ $7,177
Savings and Temporary Cash Investments$45,318$30,378▼ $14,940
Cash and Non-Interest-Bearing Accounts$12,827$12,016▼ $811
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$1,113,791$1,069,302▼ $44,489
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$762,723$733,471▼ $29,252
Accounts Payable and Accrued Expenses$8,745$13,223▲ $4,478
Other Liabilities$9,063$5,948▼ $3,115
Total Liabilities$780,531$752,642▼ $27,889
Net Assets / Fund Balance
Unrestricted Net Assets$333,260$316,660▼ $16,600
Total Net Assets Fund Balance$333,260$316,660▼ $16,600
Total Liabilities and Net Assets / Fund Balance$1,113,791$1,069,302▼ $44,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,411$189,788$1,053,199
Equipment$44,934$618,810$663,744
Land$74,250-$74,250
Leasehold Improvements$5,793$31,601$37,394
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine VerdierBartenderPT$10,682$10,682
Jade FatzingerBartenderPT$9,861$9,861
Tina GeorgeBartenderPT$6,475$6,475
Daniel FrantzBartenderPT$6,045$6,045
Lorraine CookeBartenderPT$4,422$4,422

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$47,889
Program Service Revenue
$6,519
Investment Income
$3,295
Other Revenue
$132,961
All Other Contributions
$32,444
Change in Net Assets
$-20,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,243
Salaries, Compensation, and Employee Benefits$13,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$52,454-$52,454
Interest$50,900--$50,900
Occupancy$31,091--$31,091
Insurance$24,893--$24,893
Other Salaries and Wages$12,558--$12,558
Fees for Services Accounting-$2,910-$2,910
Office Expenses-$1,687-$1,687
Payroll Taxes$1,386--$1,386
Fees for Services Legal-$1,298-$1,298
Other Expenses$1,950$1,213-$1,213
Fees for Services Other-$712-$712
Advertising$492--$492
Total Functional Expenses$149,594$61,593$0$211,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,663
Fundraising Direct Expenses$77,883
Gaming Gross Income$29,961
Gaming Direct Expenses$15,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar$67,152$67,152-$67,152
Breakfast$35,078$35,078-$35,078
Total Events$128,605$128,605$73,651$54,954
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$4,651
Sales Tax Payable$916
Payroll Taxes Payable$381
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
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
7
Volunteers
236

Preparer

Firm
Heckman & Laudeman LLC
Address
PO BOX 347 400 PINEBROOK PLACE SUIT, ORWIGSBURG, PA 17961-0347
Preparer
Dana M Stank CPA
Phone
5703668509
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Investment adjustment = $3923”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1TRUCK FUEL & OIL
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11213
IRS990/OtherExpensesGrp/ProgramServicesAmt026324
IRS990/OtherExpensesGrp/ProgramServicesAmt11950
IRS990/OtherExpensesGrp/TotalAmt026324
IRS990/OtherExpensesGrp/TotalAmt11950
IRS990/OtherExpensesGrp/TotalAmt21319
IRS990/OtherExpensesGrp/TotalAmt31213
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09063
IRS990/OtherLiabilitiesGrp/EOYAmt05948
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012558
IRS990/OtherSalariesAndWagesGrp/TotalAmt012558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01386
IRS990/PayrollTaxesGrp/TotalAmt01386
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0228
IRS990/PYContributionsGrantsAmt045702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176976
IRS990/PYOtherRevenueAmt0117246
IRS990/PYProgramServiceRevenueAmt06776
IRS990/PYRevenuesLessExpensesAmt0-17743
IRS990/PYSalariesCompEmpBnftPaidAmt013454
IRS990/PYTotalExpensesAmt0190658
IRS990/PYTotalRevenueAmt0172915
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20523
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03185
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01053199
IRS990ScheduleD/EquipmentGrp/BookValueAmt044934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0618810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663744
IRS990ScheduleD/LandGrp/BookValueAmt074250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988388
IRS990ScheduleD/TotalLiabilityAmt05948
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042522
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018221
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt068103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015733
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029961
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029961
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014228
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015733
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015733
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/ExplanationTxt3INVESTMENT ADJUSTMENT = $3923
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01113791
IRS990/TotalAssetsEOYAmt01069302
IRS990/TotalAssetsGrp/BOYAmt01113791
IRS990/TotalAssetsGrp/EOYAmt01069302
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,069,302
Liabilities
$752,642
Net assets
$316,660
Revenue
$190,664
Expenses
$211,187
Net income
-$20,523
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