Civic Intelligence

Community Fire Company

990 • Fiscal year 2021 • EIN 23-6530350

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

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

93rd percentile

0.72x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$8,978

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$963,961

Down $38,254 (-3.8%) from 2020

Net Assets

Down

$272,094

Down $37,026 (-12%) from 2020

Liabilities

Down

$691,867

Down $1,228 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$144,710

Down $30,101 (-17%) from 2020

Expenses

Up

$181,736

Up $50,471 (+38%) from 2020

Net Income

Down

-$37,026

Down $80,572 (-185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$963,961
Liabilities$691,867
Net Assets$272,094
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$144,710
Expenses$181,736
Net Income-$37,026
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$239,049
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$919,958$884,784▼ $35,174
Investments in Publicly Traded Securities$49,294$52,518▲ $3,224
Cash and Non-Interest-Bearing Accounts$31,580$24,523▼ $7,057
Savings and Temporary Cash Investments$1,383$2,134▲ $751
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$1,002,215$963,961▼ $38,254
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$689,724$684,713▼ $5,011
Other Liabilities$3,371$7,154▲ $3,783
Total Liabilities$693,095$691,867▼ $1,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,120$272,094▼ $37,026
Total Net Assets Fund Balance$309,120$272,094▼ $37,026
Total Liabilities and Net Assets / Fund Balance$1,002,215$963,961▼ $38,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,519$260,680$1,053,199
Equipment$18,015$661,971$679,986
Land$74,250-$74,250
Leasehold Improvements-$37,394$37,394
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine CookeBartenderPT$8,978$8,978
Catherine VerdierBartenderPT$5,305$5,305
Tina WiseBartenderPT$1,876$1,876
Fayth VercuskyBartenderPT$1,328$1,328
Amy HudepohlBartenderPT$593$593

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
$54,510
Program Service Revenue
$3,727
Investment Income
$3,244
Other Revenue
$83,229
All Other Contributions
$42,099
Change in Net Assets
$-37,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,661
Salaries, Compensation, and Employee Benefits$3,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$59,833--$59,833
Depreciation Depletion-$35,174-$35,174
Occupancy$31,408--$31,408
Insurance$18,587--$18,587
Fees for Services Accounting-$6,161-$6,161
Office Expenses-$3,927-$3,927
Fees for Services Other-$3,146-$3,146
Other Salaries and Wages$2,796--$2,796
Other Expenses$1,538$495-$495
All Other Expenses-$411-$411
Payroll Taxes$279--$279
Advertising$31--$31
Total Functional Expenses$131,656$50,080$0$181,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,238
Fundraising Direct Expenses$28,261
Gaming Gross Income$3,759
Gaming Direct Expenses$613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$19,611$19,611-$19,611
Bar$13,781$13,781-$13,781
Total Events$51,837$51,837$24,982$26,855
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$6,588
Payroll Taxes Payable$437
Sales Tax$129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
150

Preparer

Firm
Heckman & Laudeman LLC
Address
PO BOX 347 400 PINEBROOK PLACE SUIT, ORWIGSBURG, PA 17961
Preparer
Dana M Stank CPA
Phone
5703668509
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279
IRS990/PayrollTaxesGrp/TotalAmt0279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129637
IRS990/PYOtherRevenueAmt079200
IRS990/PYProgramServiceRevenueAmt06944
IRS990/PYRevenuesLessExpensesAmt043546
IRS990/PYSalariesCompEmpBnftPaidAmt01628
IRS990/PYTotalExpensesAmt0131265
IRS990/PYTotalRevenueAmt0174811
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05235
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0792519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01053199
IRS990ScheduleD/EquipmentGrp/BookValueAmt018015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0661971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0679986
IRS990ScheduleD/LandGrp/BookValueAmt074250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884784
IRS990ScheduleD/TotalLiabilityAmt07154
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08693
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07839
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
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/TotalAssetsBOYAmt01002215
IRS990/TotalAssetsEOYAmt0963961
IRS990/TotalAssetsGrp/BOYAmt01002215
IRS990/TotalAssetsGrp/EOYAmt0963961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054510
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181736
IRS990/TotalGrossUBIAmt044871
IRS990/TotalLiabilitiesBOYAmt0693095
IRS990/TotalLiabilitiesEOYAmt0691867
IRS990/TotalLiabilitiesGrp/BOYAmt0693095
IRS990/TotalLiabilitiesGrp/EOYAmt0691867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272094
IRS990/TotalProgramServiceExpensesAmt0131656
IRS990/TotalProgramServiceRevenueAmt03727
IRS990/TotalReportableCompFromOrgAmt018080
IRS990/TotalRevenueGrp/ExclusionAmt03469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044871
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963961
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 195
IRS990/USAddress/CityNm0NEW RINGGOLD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017960
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,961
Liabilities
$691,867
Net assets
$272,094
Revenue
$144,710
Expenses
$181,736
Net income
-$37,026
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