Civic Intelligence

Community Fire Company

990 • Fiscal year 2019 • EIN 23-6530350

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

(570) 527-6447

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

4.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$11,637

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$998,562

Down $70,740 (-6.6%) from 2018

Net Assets

Down

$265,574

Down $51,086 (-16%) from 2018

Liabilities

Down

$732,988

Down $19,654 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$171,873

Down $18,791 (-9.9%) from 2018

Expenses

Up

$222,959

Up $11,772 (+5.6%) from 2018

Net Income

Down

-$51,086

Down $30,563 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$998,562
Liabilities$732,988
Net Assets$265,574
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$171,873
Expenses$222,959
Net Income-$51,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$427,116
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$988,388$946,975▼ $41,413
Investments in Publicly Traded Securities$38,520$42,565▲ $4,045
Cash and Non-Interest-Bearing Accounts$12,016$7,621▼ $4,395
Savings and Temporary Cash Investments$30,378$1,400▼ $28,978
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$1,069,302$998,562▼ $70,740
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,471$702,661▼ $30,810
Accounts Payable and Accrued Expenses$13,223$17,606▲ $4,383
Other Liabilities$5,948$12,721▲ $6,773
Total Liabilities$752,642$732,988▼ $19,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,660$265,574▼ $51,086
Total Net Assets Fund Balance$316,660$265,574▼ $51,086
Total Liabilities and Net Assets / Fund Balance$1,069,302$998,562▼ $70,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,761$213,438$1,053,199
Equipment$29,484$638,308$667,792
Land$74,250-$74,250
Leasehold Improvements$3,480$33,914$37,394
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina GeorgeBartenderPT$11,637$11,637
Catherine VerdierBartenderPT$11,198$11,198
Tammy DelucaBartenderPT$6,520$6,520
Kim GilbertBartenderPT$4,718$4,718
Lorraine CookeBartenderPT$3,814$3,814

Board Members and Trustees

NameTitle
David T Fessler JrPresident
Joseph Cracappa JrVice President
Gary ShaefferFinancial Sec.
Emily CaracappaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,708
Program Service Revenue
$6,007
Investment Income
$4,066
Other Revenue
$116,092
All Other Contributions
$33,371
Change in Net Assets
$-51,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,982
Salaries, Compensation, and Employee Benefits$11,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$53,613--$53,613
Depreciation Depletion-$45,461-$45,461
Occupancy$30,517--$30,517
Insurance$23,129--$23,129
Other Salaries and Wages$10,796--$10,796
Fees for Services Other-$3,983-$3,983
Fees for Services Accounting-$3,855-$3,855
Office Expenses-$3,239-$3,239
Fees for Services Legal-$2,175-$2,175
Payroll Taxes$1,181--$1,181
Other Expenses$1,446$1,130-$1,130
Advertising$193--$193
Total Functional Expenses$161,670$61,289$0$222,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,214
Fundraising Direct Expenses$76,439
Gaming Gross Income$27,715
Gaming Direct Expenses$14,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar$63,580$63,580-$63,580
Breakfast$38,369$38,369-$38,369
Total Events$121,694$121,694$74,058$47,636
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$12,110
Payroll Taxes Payable$412
Sales Tax Payable$199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
5705276447
Address
P O BOX 195, NEW RINGGOLD, PA 17960

Signing Officer

Name
Emily Caracappa
Title
Treasurer
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
7
Volunteers
223

Preparer

Firm
Heckman & Laudeman LLC
Address
PO BOX 347 400 PINEBROOK PLACE SUIT, ORWIGSBURG, PA 17961-0347
Preparer
Dana M Stank CPA
Phone
5703668509
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01181
IRS990/PayrollTaxesGrp/TotalAmt01181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197243
IRS990/PYOtherRevenueAmt0132961
IRS990/PYProgramServiceRevenueAmt06519
IRS990/PYRevenuesLessExpensesAmt0-20523
IRS990/PYSalariesCompEmpBnftPaidAmt013944
IRS990/PYTotalExpensesAmt0211187
IRS990/PYTotalRevenueAmt0190664
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51086
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02710
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01053199
IRS990ScheduleD/EquipmentGrp/BookValueAmt029484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0667792
IRS990ScheduleD/LandGrp/BookValueAmt074250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946975
IRS990ScheduleD/TotalLiabilityAmt012721
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042607
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010298
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt074058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014913
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027715
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027715
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012802
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014913
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014913
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01069302
IRS990/TotalAssetsEOYAmt0998562
IRS990/TotalAssetsGrp/BOYAmt01069302
IRS990/TotalAssetsGrp/EOYAmt0998562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045708
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222959
IRS990/TotalGrossUBIAmt042805
IRS990/TotalLiabilitiesBOYAmt0752642
IRS990/TotalLiabilitiesEOYAmt0732988
IRS990/TotalLiabilitiesGrp/BOYAmt0752642
IRS990/TotalLiabilitiesGrp/EOYAmt0732988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265574
IRS990/TotalProgramServiceExpensesAmt0161670
IRS990/TotalProgramServiceRevenueAmt06007
IRS990/TotalReportableCompFromOrgAmt037887
IRS990/TotalRevenueGrp/ExclusionAmt014465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042805
IRS990/TotalVolunteersCnt0223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998562
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,562
Liabilities
$732,988
Net assets
$265,574
Revenue
$171,873
Expenses
$222,959
Net income
-$51,086
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