Civic Intelligence

Weavertown Fire Co #1

990 • Fiscal year 2022 • EIN 23-7038920

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

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

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.4%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,639,036

Down $130,786 (-7.4%) from 2021

Net Assets

Down

$971,590

Down $72,619 (-7.0%) from 2021

Liabilities

Down

$667,446

Down $58,167 (-8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$150,064

Up $14,925 (+11%) from 2021

Expenses

Up

$222,683

Up $1,176 (+0.5%) from 2021

Net Income

Up

-$72,619

Up $13,749 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$1,639,036
Liabilities$667,446
Net Assets$971,590
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$150,064
Expenses$222,683
Net Income-$72,619
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$161,842
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,632,042$1,555,784▼ $76,258
Savings and Temporary Cash Investments$127,724$74,632▼ $53,092
Intangible Assets$10,056$8,620▼ $1,436
Total Assets$1,769,822$1,639,036▼ $130,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$725,613$667,446▼ $58,167
Total Liabilities$725,613$667,446▼ $58,167
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,044,209$971,590▼ $72,619
Total Net Assets Fund Balance$1,044,209$971,590▼ $72,619
Total Liabilities and Net Assets / Fund Balance$1,769,822$1,639,036▼ $130,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$659,499$914,861$1,574,360
Buildings$642,475$718,998$1,361,473
Land$253,810-$253,810
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael MichaelsPresident
Clete L TaylorTrustee
TYRONE KERN JrTrustee
Bryan PelfreyAssistant Chief & Asst Secret
DONALD STEINER JrSecretary and Fire Chief
DONALD STEINER SrTreasurer and Deputy Chief
Mike OnofreyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$121,120
Program Service Revenue
$14,986
Investment Income
$89
Other Revenue
$13,869
All Other Contributions
$28,115
Change in Net Assets
$-72,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,064
Total Revenue per Audited Statements
$150,064
Total Revenue per Form 990
$150,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,683
Total Fundraising Expense$1,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,150--$110,150
Interest$35,281--$35,281
All Other Expenses$19,061$2,500-$21,561
Occupancy$18,694--$18,694
Other Expenses$15,206$228$1,684$15,206
Insurance$8,614--$8,614
Office Expenses$5,554--$5,554
Fees for Services Accounting-$2,400-$2,400
Total Functional Expenses$215,871$5,128$1,684$222,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,683
Total Expenses per Audited Statements$222,683
Total Expenses per Form 990$222,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Signing Officer

Name
Donald Steiner Sr
Title
Treasurer
Phone
7172282827
Signed
2023-06-15
Discuss with paid preparer
No

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
Zachary D Reis Ea
Phone
7172738197
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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.
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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,036
Liabilities
$667,446
Net assets
$971,590
Revenue
$150,064
Expenses
$222,683
Net income
-$72,619
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