Civic Intelligence

Weavertown Fire Co #1

990 • Fiscal year 2018 • EIN 23-7038920

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

1528 Suzy StreetLebanon, PA 17046

(717) 228-2827

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,204,569

Down $30,298 (-2.5%) from 2017

Net Assets

Down

$885,997

Down $1,776 (-0.2%) from 2017

Liabilities

Down

$318,572

Down $28,522 (-8.2%) from 2017

Revenue

Down

$157,611

Down $64,156 (-29%) from 2017

Expenses

Up

$159,387

Up $21,886 (+16%) from 2017

Net Income

Down

-$1,776

Down $86,042 (-102%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,441,306Liabilities 2010: $819,024Net Assets 2010: $622,2822010Assets 2011: $1,357,287Liabilities 2011: $722,176Net Assets 2011: $635,1112011Assets 2012: $1,322,908Liabilities 2012: $658,118Net Assets 2012: $664,7902012Assets 2013: $1,379,594Liabilities 2013: $634,869Net Assets 2013: $744,7252013Assets 2014: $1,287,036Liabilities 2014: $519,758Net Assets 2014: $767,2782014Assets 2015: $1,226,872Liabilities 2015: $454,022Net Assets 2015: $772,8502015Assets 2016: $1,206,219Liabilities 2016: $402,712Net Assets 2016: $803,5072016Assets 2017: $1,234,867Liabilities 2017: $347,094Net Assets 2017: $887,7732017Assets 2018: $1,204,569Liabilities 2018: $318,572Net Assets 2018: $885,9972018Assets 2019: $1,968,162Liabilities 2019: $802,096Net Assets 2019: $1,166,0662019Assets 2020: $1,882,240Liabilities 2020: $751,663Net Assets 2020: $1,130,5772020Assets 2021: $1,769,822Liabilities 2021: $725,613Net Assets 2021: $1,044,2092021Assets 2022: $1,639,036Liabilities 2022: $667,446Net Assets 2022: $971,5902022Assets 2023: $1,545,603Liabilities 2023: $606,409Net Assets 2023: $939,1942023Assets 2024: $1,427,693Liabilities 2024: $544,116Net Assets 2024: $883,5772024

Highlighted filing

2018

Assets$1,204,569
Liabilities$318,572
Net Assets$885,997

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $178,0912010Expenses 2011: $175,2462011Expenses 2012: $141,4062012Revenue 2013: $197,105Expenses 2013: $117,170Net Income 2013: $79,9352013Revenue 2014: $144,347Expenses 2014: $121,794Net Income 2014: $22,5532014Revenue 2015: $137,921Expenses 2015: $132,349Net Income 2015: $5,5722015Revenue 2016: $167,215Expenses 2016: $136,558Net Income 2016: $30,6572016Revenue 2017: $221,767Expenses 2017: $137,501Net Income 2017: $84,2662017Revenue 2018: $157,611Expenses 2018: $159,387Net Income 2018: -$1,7762018Revenue 2019: $491,051Expenses 2019: $210,982Net Income 2019: $280,0692019Revenue 2020: $202,244Expenses 2020: $237,733Net Income 2020: -$35,4892020Revenue 2021: $135,139Expenses 2021: $221,507Net Income 2021: -$86,3682021Revenue 2022: $150,064Expenses 2022: $222,683Net Income 2022: -$72,6192022Revenue 2023: $165,560Expenses 2023: $197,956Net Income 2023: -$32,3962023Revenue 2024: $146,688Expenses 2024: $202,305Net Income 2024: -$55,6172024

Highlighted filing

2018

Revenue$157,611
Expenses$159,387
Net Income-$1,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$240,236
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,163$1,060,127▼ $60,036
Rtn Earn Endowment Incm Other Fnds$887,773$885,997▼ $1,776
Savings and Temporary Cash Investments$114,704$130,078▲ $15,374
Intangible Assets-$14,364-
Total Assets$1,234,867$1,204,569▼ $30,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,094$318,572▼ $28,522
Total Liabilities$347,094$318,572▼ $28,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$887,773$885,997▼ $1,776
Total Liabilities and Net Assets / Fund Balance$1,234,867$1,204,569▼ $30,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,198$585,066$1,298,264
Equipment$93,119$623,335$716,454
Land$253,810-$253,810
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael MichaelsPresident
Cletus L TaylorTrustee
Bryan PelfreyTrustee and Assistant Chief
DONALD J STEINER SrDeputy Fire Chief
DONALD STEINER JrSecretary and Fire Chief
Jacqueline M KissingerTreasurer
Dennis CopenhaverVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$87,378
Program Service Revenue
$430
Investment Income
$503
Other Revenue
$69,300
All Other Contributions
$25,982
Change in Net Assets
$-1,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,611
Revenue Not Reported on Form 990
$82,625
Total Revenue per Audited Statements
$240,236
Total Revenue per Form 990
$157,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,387
Total Fundraising Expense$1,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,036--$60,036
Occupancy$34,390--$34,390
Other Expenses$25,781$100$1,651$25,781
Interest$16,697--$16,697
All Other Expenses$10,351--$10,351
Insurance$5,803--$5,803
Fees for Services Accounting-$2,475-$2,475
Office Expenses$1,838--$1,838
Advertising$115--$115
Total Functional Expenses$155,011$2,575$1,801$159,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$242,012
Expenses per Audited Statements$159,387
Total Expenses per Form 990$159,387
Expenses Not Reported on Form 990$82,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$108,754
Gaming Direct Expenses$53,565
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The following are relateddonald steiner sr and donald steiner jr

Members or stockholder classes and rights Part VI line 6

The organization has members.

Member election for additional members Part VI line 7A

The officers, trustees, etc are elected annually by the members.

Governing body decisions Part VI line 7B

Major decisions of governing body are voted on by the members.

Committee meeting documentation Part VI line 8B

All meetings of the organization require minutes to be maintained

Form 990 governing body review Part VI line 11

The form 990 was reviewed by officers and trustees of the organization before filing.

Conflict of interest policy compliance Part VI line 12C

All officers and trustees are required to report annually any conflicts of interest.

Governing documents etc available to public Part VI line 19

The governing documents, form 990 and bco-10 are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
WEAVERTOWN FIRE CO #1
EIN
23-7038920
Address
1528 SUZY STREET, Lebanon, PA 17046
Doing Business As
Jacqueline Kissinger

Signing Officer

Name
Jacqueline Kissinger
Title
Treasurer
Phone
7172282827
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Michaels
Formed
1982
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
24

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Ellis Lee Hostetter
Phone
7172738197
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0742510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01871
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011271
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt01196409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220569
IRS990ScheduleA/Total509Grp/TotalAmt01196409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01209043
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01298264
IRS990ScheduleD/EquipmentGrp/BookValueAmt093119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0623335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0716454
IRS990ScheduleD/ExpensesNotReportedAmt082625
IRS990ScheduleD/ExpensesSubtotalAmt0159387
IRS990ScheduleD/LandGrp/BookValueAmt0253810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253810
IRS990ScheduleD/OtherExpensesIncludedAmt082625
IRS990ScheduleD/OtherRevenueAmt082625
IRS990ScheduleD/RevenueNotReportedAmt082625
IRS990ScheduleD/RevenueSubtotalAmt0157611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060127
IRS990ScheduleD/TotalExpensesPerForm990Amt0159387
IRS990ScheduleD/TotalRevenuePerForm990Amt0157611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242012
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt053565
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0108754
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0108754
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt055189
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt021115
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt021115
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt032450
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032450
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JACQUELINE M KISSINGER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02026 WEAVERTOWN ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEBANON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017046
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING ARE RELATEDDONALD STEINER SR AND DONALD STEINER JR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, TRUSTEES, ETC ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJOR DECISIONS OF GOVERNING BODY ARE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEETINGS OF THE ORGANIZATION REQUIRE MINUTES TO BE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 WAS REVIEWED BY OFFICERS AND TRUSTEES OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OFFICERS AND TRUSTEES ARE REQUIRED TO REPORT ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, FORM 990 AND BCO-10 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01234867
IRS990/TotalAssetsEOYAmt01204569
IRS990/TotalAssetsGrp/BOYAmt01234867
IRS990/TotalAssetsGrp/EOYAmt01204569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347094
IRS990/TotalLiabilitiesEOYAmt0318572
IRS990/TotalLiabilitiesGrp/BOYAmt0347094
IRS990/TotalLiabilitiesGrp/EOYAmt0318572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155011
IRS990/TotalProgramServiceRevenueAmt0430
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.54$0.88$0.15$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.61$0.94$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.67$0.97$0.15$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.73$1.04$0.14$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.75$1.13$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.80$1.17$0.49$0.21$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.32$0.89$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.35$0.89$0.22$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.80$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.45$0.77$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.52$0.77$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.74$0.20$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.66$0.66$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.72$0.64$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.82$0.62$0.18