Civic Intelligence

South Creek Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 23-6649647

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
6428 Roaring Run RoadGillett, PA 16925

(570) 887-6384

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,184,387

Up $40,479 (+3.5%) from 2018

Net Assets

Up

$1,089,556

Up $56,164 (+5.4%) from 2018

Liabilities

Down

$94,831

Down $15,685 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$154,463

Up $23,506 (+18%) from 2018

Expenses

Down

$98,165

Down $6,740 (-6.4%) from 2018

Net Income

Up

$56,298

Up $30,246 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $824,544Liabilities 2010: $96,569Net Assets 2010: $727,9752010Assets 2011: $815,666Liabilities 2011: $73,964Net Assets 2011: $741,7022011Assets 2012: $841,719Liabilities 2012: $58,357Net Assets 2012: $783,3622012Assets 2013: $950,521Liabilities 2013: $41,175Net Assets 2013: $909,3462013Assets 2014: $997,326Liabilities 2014: $46,650Net Assets 2014: $950,6762014Assets 2015: $1,144,747Liabilities 2015: $214,065Net Assets 2015: $930,6822015Assets 2016: $1,130,818Liabilities 2016: $169,696Net Assets 2016: $961,1222016Assets 2017: $1,147,557Liabilities 2017: $140,217Net Assets 2017: $1,007,3402017Assets 2018: $1,143,908Liabilities 2018: $110,516Net Assets 2018: $1,033,3922018Assets 2019: $1,184,387Liabilities 2019: $94,831Net Assets 2019: $1,089,5562019Assets 2020: $1,257,870Liabilities 2020: $84,271Net Assets 2020: $1,173,5992020Assets 2021: $1,242,606Liabilities 2021: $78,207Net Assets 2021: $1,164,3992021Assets 2022: $1,192,317Liabilities 2022: $71,637Net Assets 2022: $1,120,6802022Assets 2023: $1,111,691Liabilities 2023: $64,869Net Assets 2023: $1,046,8222023Assets 2024: $1,133,046Liabilities 2024: $57,964Net Assets 2024: $1,075,0822024

Highlighted filing

2019

Assets$1,184,387
Liabilities$94,831
Net Assets$1,089,556
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KExpenses 2010: $83,9602010Expenses 2011: $72,3762011Expenses 2012: $101,4482012Revenue 2013: $138,229Expenses 2013: $57,965Net Income 2013: $80,2642013Revenue 2014: $134,850Expenses 2014: $83,570Net Income 2014: $51,2802014Revenue 2015: $118,959Expenses 2015: $96,918Net Income 2015: $22,0412015Revenue 2016: $140,948Expenses 2016: $109,160Net Income 2016: $31,7882016Revenue 2017: $141,460Expenses 2017: $95,242Net Income 2017: $46,2182017Revenue 2018: $130,957Expenses 2018: $104,905Net Income 2018: $26,0522018Revenue 2019: $154,463Expenses 2019: $98,165Net Income 2019: $56,2982019Revenue 2020: $163,626Expenses 2020: $100,294Net Income 2020: $63,3322020Revenue 2021: $86,544Expenses 2021: $120,455Net Income 2021: -$33,9112021Revenue 2022: $111,944Expenses 2022: $138,562Net Income 2022: -$26,6182022Revenue 2023: $127,802Expenses 2023: $108,485Net Income 2023: $19,3172023Revenue 2024: $175,859Expenses 2024: $145,309Net Income 2024: $30,5502024

Highlighted filing

2019

Revenue$154,463
Expenses$98,165
Net Income$56,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$380,485
Mission and Program Overview

Mission

To provide fire protection for the citizens of south creek township and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,230$427,133▼ $34,097
Investments in Publicly Traded Securities$372,278$387,245▲ $14,967
Savings and Temporary Cash Investments$218,831$259,632▲ $40,801
Cash and Non-Interest-Bearing Accounts$91,569$110,377▲ $18,808
Total Assets$1,143,908$1,184,387▲ $40,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,516$94,831▼ $15,685
Total Liabilities$110,516$94,831▼ $15,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,392$1,089,556▲ $56,164
Total Net Assets Fund Balance$1,033,392$1,089,556▲ $56,164
Total Liabilities and Net Assets / Fund Balance$1,143,908$1,184,387▲ $40,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$377,133$354,229$731,362
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Joseph BaranykPresident
Anthony JohnstonTrustee
Joe JohnsonTrustee
Raymond BixbyTrustee
Elinor Stevens-lewisSecretary
Rebecca LathropTreasurer
Ethan SheetsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,764
Program Service Revenue
$53,123
Investment Income
$20,240
Other Revenue
$68,336
All Other Contributions
$1,062
Change in Net Assets
$56,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,097--$34,097
Occupancy$17,615$3,603-$21,218
Insurance$11,486--$11,486
Office Expenses-$2,598-$2,598
Interest$2,085--$2,085
Other Expenses$2,044--$2,044
Total Functional Expenses$91,964$6,201$0$98,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$69,445
Fundraising Gross Income$52,270
Fundraising Direct Expenses$35,067
Gaming Direct Expenses$32,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
South Creek -sp$30,471$30,471$21,099$9,372
South Creek - M$18,590$18,590$10,866$7,724
Total Events$49,061$49,061$31,965$17,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
South Creek Volunteer Fire
EIN
23-6649647
Phone
5708876384
Address
6428 ROARING RUN ROAD, GILLETT, PA 16925

Signing Officer

Name
Rebecca Lathrop
Title
Treasurer
Phone
5708876384
Signed
2020-11-16

Organization Details

Principal Officer
Rebecca Lathrop
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Guthrie & Co Pc
Address
795 CANTON ST, TROY, PA 16947-1450
Preparer
Gary Horning
Phone
5702975090
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208980
IRS990ScheduleA/TotalSupportAmt0574357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt073753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0377133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0731362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427133
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031965
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUTH CREEK - M
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032157
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020877
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069445
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037288
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032157
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016078
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016079
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0REBECCA LATHROP
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GILLETT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016925
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01143908
IRS990/TotalAssetsGrp/EOYAmt01184387
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IRS990/TotalContributionsAmt012764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091964
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt091964
IRS990/TotalProgramServiceRevenueAmt053123
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056636
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA LATHROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708876384
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CREEK VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0236649647
ReturnHeader/Filer/PhoneNum05708876384
ReturnHeader/Filer/USAddress/AddressLine1Txt06428 ROARING RUN ROAD
ReturnHeader/Filer/USAddress/CityNm0GILLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,184,387
Liabilities
$94,831
Net assets
$1,089,556
Revenue
$154,463
Expenses
$98,165
Net income
$56,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.08$0.18$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.17$0.16$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.15$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$0.14$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.13$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.14$0.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.74$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.73$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits