Civic Intelligence

Weavertown Fire Co #1

990 • Fiscal year 2019 • EIN 23-7038920

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization Profile
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

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

93rd percentile

57%

Higher net margin than 93% 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

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

97th percentile

212%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,968,162

Up $763,593 (+63%) from 2018

Net Assets

Up

$1,166,066

Up $280,069 (+32%) from 2018

Liabilities

Up

$802,096

Up $483,524 (+152%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Up

$491,051

Up $333,440 (+212%) from 2018

Expenses

Up

$210,982

Up $51,595 (+32%) from 2018

Net Income

Up

$280,069

Up $281,845 (+15870%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$1,968,162
Liabilities$802,096
Net Assets$1,166,066
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$491,051
Expenses$210,982
Net Income$280,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$573,416
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,127$1,859,355▲ $799,228
Rtn Earn Endowment Incm Other Fnds$885,997$1,166,066▲ $280,069
Savings and Temporary Cash Investments$130,078$95,879▼ $34,199
Intangible Assets$14,364$12,928▼ $1,436
Total Assets$1,204,569$1,968,162▲ $763,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,572$802,096▲ $483,524
Total Liabilities$318,572$802,096▲ $483,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$885,997$1,166,066▲ $280,069
Total Liabilities and Net Assets / Fund Balance$1,204,569$1,968,162▲ $763,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$894,510$679,850$1,574,360
Buildings$711,035$617,982$1,329,017
Land$253,810-$253,810
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael MichaelsPresident
Cletus L TaylorTrustee
Mike OnofreyTrustee
Bryan PelfreyAssistant Chief & Secretary
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
$399,120
Program Service Revenue
$221
Investment Income
$758
Other Revenue
$90,952
All Other Contributions
$33,360
Change in Net Assets
$280,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,051
Revenue Not Reported on Form 990
$82,365
Total Revenue per Audited Statements
$573,416
Total Revenue per Form 990
$491,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,982
Total Fundraising Expense$2,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,867--$90,867
Interest$43,662--$43,662
Occupancy$29,507--$29,507
Other Expenses$23,673$400$1,924$23,673
All Other Expenses$9,767--$9,767
Insurance$6,126--$6,126
Fees for Services Accounting-$2,585-$2,585
Office Expenses$2,214--$2,214
Total Functional Expenses$205,923$2,985$2,074$210,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,347
Expenses per Audited Statements$210,982
Total Expenses per Form 990$210,982
Expenses Not Reported on Form 990$82,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$126,802
Gaming Direct Expenses$53,659
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 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
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
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Michaels
Formed
1982
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
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
Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0758
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0486
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210670
IRS990ScheduleA/Total509Grp/TotalAmt01530295
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01559651
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0711035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01329017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0894510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0679850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01574360
IRS990ScheduleD/ExpensesNotReportedAmt082365
IRS990ScheduleD/ExpensesSubtotalAmt0210982
IRS990ScheduleD/LandGrp/BookValueAmt0253810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253810
IRS990ScheduleD/OtherExpensesIncludedAmt082365
IRS990ScheduleD/OtherRevenueAmt082365
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IRS990ScheduleD/RevenueSubtotalAmt0491051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01859355
IRS990ScheduleD/TotalExpensesPerForm990Amt0210982
IRS990ScheduleD/TotalRevenuePerForm990Amt0491051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293347
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt053659
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0126802
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0126802
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt073143
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt021239
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt021239
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt032420
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032420
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
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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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01204569
IRS990/TotalAssetsEOYAmt01968162
IRS990/TotalAssetsGrp/BOYAmt01204569
IRS990/TotalAssetsGrp/EOYAmt01968162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,968,162
Liabilities
$802,096
Net assets
$1,166,066
Revenue
$491,051
Expenses
$210,982
Net income
$280,069
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