Civic Intelligence

Prescott Community Fire Co

990 • Fiscal year 2022 • EIN 23-7149905

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization ProfileN/A
300 Prescott RoadLebanon, PA 17042

(717) 228-1491

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.04x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$21,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$286,186

Down $42,774 (-13%) from 2021

Net Assets

Down

$283,191

Down $39,759 (-12%) from 2021

Liabilities

Down

$2,995

Down $3,015 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$82,321

Down $115 (-0.1%) from 2021

Expenses

Up

$125,433

Up $15,180 (+14%) from 2021

Net Income

Down

-$43,112

Down $15,295 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $523,517Liabilities 2011: $129,967Net Assets 2011: $393,5502011Assets 2012: $520,478Liabilities 2012: $116,105Net Assets 2012: $404,3732012Assets 2013: $504,231Liabilities 2013: $99,638Net Assets 2013: $404,5932013Assets 2014: $484,442Liabilities 2014: $81,821Net Assets 2014: $402,6212014Assets 2015: $471,585Liabilities 2015: $63,974Net Assets 2015: $407,6112015Assets 2016: $468,098Liabilities 2016: $52,302Net Assets 2016: $415,7962016Assets 2017: $430,695Liabilities 2017: $30,852Net Assets 2017: $399,8432017Assets 2018: $416,405Liabilities 2018: $30,619Net Assets 2018: $385,7862018Assets 2019: $377,169Liabilities 2019: $16,313Net Assets 2019: $360,8562019Assets 2020: $362,941Liabilities 2020: $11,250Net Assets 2020: $351,6912020Assets 2021: $328,960Liabilities 2021: $6,010Net Assets 2021: $322,9502021Assets 2022: $286,186Liabilities 2022: $2,995Net Assets 2022: $283,1912022Assets 2023: $264,322Liabilities 2023: $0Net Assets 2023: $264,3222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$286,186
Liabilities$2,995
Net Assets$283,191
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $67,5592011Expenses 2012: $54,0032012Revenue 2013: $54,903Expenses 2013: $54,683Net Income 2013: $2202013Revenue 2014: $58,932Expenses 2014: $60,904Net Income 2014: -$1,9722014Revenue 2015: $61,617Expenses 2015: $56,627Net Income 2015: $4,9902015Revenue 2016: $63,137Expenses 2016: $54,952Net Income 2016: $8,1852016Revenue 2017: $57,224Expenses 2017: $73,177Net Income 2017: -$15,9532017Revenue 2018: $64,815Expenses 2018: $93,665Net Income 2018: -$28,8502018Revenue 2019: $72,965Expenses 2019: $94,631Net Income 2019: -$21,6662019Revenue 2020: $95,102Expenses 2020: $104,267Net Income 2020: -$9,1652020Revenue 2021: $82,436Expenses 2021: $110,253Net Income 2021: -$27,8172021Revenue 2022: $82,321Expenses 2022: $125,433Net Income 2022: -$43,1122022Revenue 2023: $104,790Expenses 2023: $118,711Net Income 2023: -$13,9212023Revenue 2024: $26,184Expenses 2024: $48,419Net Income 2024: -$22,2352024

Highlighted filing

2022

Revenue$82,321
Expenses$125,433
Net Income-$43,112
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$82,321
Mission and Program Overview

Mission

Volunteer fire company- provides adequate fire fighting equipment, housing and trained personnel for the community of prescott and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,950$283,191▼ $39,759
Land, Buildings, and Equipment, Net$262,488$269,042▲ $6,554
Cash and Non-Interest-Bearing Accounts$36,357$10,770▼ $25,587
Savings and Temporary Cash Investments$30,115$6,374▼ $23,741
Total Assets$328,960$286,186▼ $42,774
Liabilities
Other Liabilities$6,010$2,995▼ $3,015
Total Liabilities$6,010$2,995▼ $3,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,950$283,191▼ $39,759
Total Liabilities and Net Assets / Fund Balance$328,960$286,186▼ $42,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,042$636,501$905,543
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon MartinTreasurerPT$21,600$21,600

Board Members and Trustees

NameTitle
Mike WealandPresident
Eric MartinSecretary
Nevin WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,256
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$18,000
All Other Contributions
$19,684
Change in Net Assets
$-43,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,833
Salaries, Compensation, and Employee Benefits$21,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,709--$41,709
Current Officers, Directors, Trustees, and Key Employees-$21,600-$21,600
Insurance$9,949--$9,949
Occupancy$7,502--$7,502
All Other Expenses$4,993--$4,993
Other Expenses$4,575--$4,575
Fees for Services Accounting-$430-$430
Office Expenses$327--$327
Interest$165--$165
Advertising$105--$105
Total Functional Expenses$103,403$22,030$0$125,433
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nevco Ap$2,520
Fulton Truck Loan$475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Prescott Community Fire Co
EIN
23-7149905
Phone
7172281491
Address
300 PRESCOTT ROAD, LEBANON, PA 17042

Signing Officer

Name
Sharon Martin
Title
Treasurer
Phone
7172281491
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Martin
Formed
1940
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Sonrise Tax Inc
Address
634 E LINCOLN AVE, MYERSTOWN, PA 17067-2217
Preparer
Jessica Reifsnyder Ea
Phone
7178660007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -923 misc cash rec item 4,276 total 3,353 timing difference in bank rec from prior period.”

Raw XML Appendix292 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$286,186
Liabilities
$2,995
Net assets
$283,191
Revenue
$82,321
Expenses
$125,433
Net income
-$43,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.26$0.48$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$1.05$1.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$0.82$1.25$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.06$3.23$0.82$1.10$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.11$3.52$0.95$1.04$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.16$3.61$0.73$0.95$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.31$3.86$0.65$0.94$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.31$4.00$0.57$0.73$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.52$4.16$0.63$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.64$4.08$0.62$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.82$4.03$0.59$0.61$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.00$4.05$0.55$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.16$4.04$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.30$3.94$0.68