Civic Intelligence

Pocono Township Volunteer Fire Company

990 • Fiscal year 2014 • EIN 23-7263367

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization ProfileN/A
PO Box 350Tannersville, PA 18372

(570) 629-0930

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.72x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

$2,757,092

No earlier filing loaded for comparison.

Net Assets

$2,506,470

No earlier filing loaded for comparison.

Liabilities

$250,622

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

$348,415

No earlier filing loaded for comparison.

Expenses

$279,025

No earlier filing loaded for comparison.

Net Income

$69,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,757,092Liabilities 2014: $250,622Net Assets 2014: $2,506,4702014Assets 2015: $2,831,253Liabilities 2015: $214,367Net Assets 2015: $2,616,8862015Assets 2016: $2,911,328Liabilities 2016: $148,943Net Assets 2016: $2,762,3852016Assets 2017: $2,949,640Liabilities 2017: $102,989Net Assets 2017: $2,846,6512017Assets 2018: $2,948,608Liabilities 2018: $40,800Net Assets 2018: $2,907,8082018Assets 2019: $2,952,688Liabilities 2019: $3,233Net Assets 2019: $2,949,4552019Assets 2020: $3,038,652Liabilities 2020: $3,200Net Assets 2020: $3,035,4522020Assets 2021: $3,587,785Liabilities 2021: $448,700Net Assets 2021: $3,139,0852021Assets 2022: $3,647,338Liabilities 2022: $407,960Net Assets 2022: $3,239,3782022Assets 2023: $3,552,663Liabilities 2023: $364,538Net Assets 2023: $3,188,1252023Assets 2024: $3,429,473Liabilities 2024: $305,607Net Assets 2024: $3,123,8662024

Highlighted filing

2014

Assets$2,757,092
Liabilities$250,622
Net Assets$2,506,470
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $348,415Expenses 2014: $279,025Net Income 2014: $69,3902014Revenue 2015: $385,604Expenses 2015: $275,188Net Income 2015: $110,4162015Revenue 2016: $431,364Expenses 2016: $285,865Net Income 2016: $145,4992016Revenue 2017: $385,697Expenses 2017: $301,431Net Income 2017: $84,2662017Revenue 2018: $385,731Expenses 2018: $325,107Net Income 2018: $60,6242018Revenue 2019: $411,866Expenses 2019: $370,201Net Income 2019: $41,6652019Revenue 2020: $449,185Expenses 2020: $363,188Net Income 2020: $85,9972020Revenue 2021: $533,879Expenses 2021: $430,246Net Income 2021: $103,6332021Revenue 2022: $563,863Expenses 2022: $463,758Net Income 2022: $100,1052022Revenue 2023: $505,953Expenses 2023: $557,206Net Income 2023: -$51,2532023Revenue 2024: $510,451Expenses 2024: $574,710Net Income 2024: -$64,2592024

Highlighted filing

2014

Revenue$348,415
Expenses$279,025
Net Income$69,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$435,476
Mission and Program Overview

Mission

Volunteer fire company providing fire protection to pocono township and surrounding townships and the communities located therin, as well as mutual aid to neghboring fire companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,020,357$1,907,317▼ $113,040
Savings and Temporary Cash Investments$778,030$846,719▲ $68,689
Total Assets$2,798,387$2,757,092▼ $41,295
Other Assets Total-$3,056-
Liabilities
Other Liabilities$352,304$240,418▼ $111,886
Unsecured Notes Loans Payable$10,871$10,204▼ $667
Total Liabilities$363,175$250,622▼ $112,553
Net Assets / Fund Balance
Unrestricted Net Assets$2,331,975$2,351,779▲ $19,804
Temporarily Rstr Net Assets$103,237$154,691▲ $51,454
Total Net Assets Fund Balance$2,435,212$2,506,470▲ $71,258
Total Liabilities and Net Assets / Fund Balance$2,798,387$2,757,092▼ $41,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,903,317$2,066,656$3,969,973
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Chris KinsleyPresident
Cory SayreTrustee
Dan KresgeTrustee
Jim BrennanTrustee
Rob Kinsley JrTrustee
Tom KresgeTrustee
Kevin KresgeFin Secretar
Stephine SteimetzRecording Se
Gerald LastowskiTreasurer
Steve JacobsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,130
Program Service Revenue
$8,051
Investment Income
$1,384
Other Revenue
$99,850
All Other Contributions
$197,505
Change in Net Assets
$69,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,025
Total Fundraising Expense$892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,511$3,847-$143,358
Occupancy$30,526$15,201-$45,727
Insurance$9,108$10,777-$19,885
Interest$16,252--$16,252
Fees for Services Management$1,690$6,598$892$9,180
Other Expenses$10,619$6,305-$6,305
Information Technology$2,828$1,869-$4,697
Fees for Services Accounting-$3,573-$3,573
Conferences and Meetings$1,895--$1,895
Office Expenses$25$1,119-$1,144
Fees for Services Legal-$106-$106
Total Functional Expenses$228,738$49,395$892$279,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,885
Fundraising Direct Expenses$87,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$116,265$116,265$9,517$106,748
Circus$20,620$20,620$17,411$3,209
Total Events$136,885$136,885$87,061$49,824
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rescue Trk & Pumper Loan$240,020
Prepaid Rent$398
Due on Message Board Purchase-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Form 990 is reviewed annually by various members of the board.”

Form 990, Page 6, Part VI, Line 19

“By written request to fire chief, or attendance at scheduled fire meeting.”

Filing and Contact Details

Filer

Filer Name
Pocono Township Volunteer Fire
EIN
23-7263367
Phone
5706290930
Address
PO BOX 350, TANNERSVILLE, PA 18372

Signing Officer

Name
Gerald Lastowski
Title
Treasurer
Phone
5706290930
Signed
2015-11-17

Organization Details

Principal Officer
Chris Kinsley
Formed
1940
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
35

Preparer

Firm
Felver Cefali & Associates LLC
Address
PO BOX 550, TANNERSVILLE, PA 18372-0550
Preparer
Frank Cefali CPA
Phone
5706292525
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,847”

Form 990, Part XI, Line 9

“Federal tax -1,944 rounding 41”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“990-t page 2 line 34: taxable income 12,896.unrelated taxable income. Federal tax is 1,944. 990 page 11, part x line 2: includes one restricted cash fund controlled by pocono twp commissioners in the amount of 1,341. And one restricted cash fund controlled by voting body of fire company, totaling 153,350. Totaling 154,691. As shown on part x page 11, line 28 column (b).”

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IRS990/RelatedOrganizationsAmt0284
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01903317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02066656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03969973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESCUE TRK & PUMPER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE ON MESSAGE BOARD PURCHASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0990-T PAGE 2 LINE 34: TAXABLE INCOME 12,896.UNRELATED TAXABLE INCOME. FEDERAL TAX IS 1,944. 990 PAGE 11, PART X LINE 2: INCLUDES ONE RESTRICTED CASH FUND CONTROLLED BY POCONO TWP COMMISSIONERS IN THE AMOUNT OF 1,341. AND ONE RESTRICTED CASH FUND CONTROLLED BY VOTING BODY OF FIRE COMPANY, TOTALING 153,350. TOTALING 154,691. AS SHOWN ON PART X PAGE 11, LINE 28 COLUMN (B).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01907317
IRS990ScheduleD/TotalLiabilityAmt0240418
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022591
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049824
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024554
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010138
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED ANNUALLY BY VARIOUS MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY WRITTEN REQUEST TO FIRE CHIEF, OR ATTENDANCE AT SCHEDULED FIRE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL TAX -1,944 ROUNDING 41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0POCONO TWP FIREMENS RELIEF FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDES I
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 350
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TANNERSVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd018372
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103237
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0154691
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02798387
IRS990/TotalAssetsEOYAmt02757092
IRS990/TotalAssetsGrp/BOYAmt02798387
IRS990/TotalAssetsGrp/EOYAmt02757092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279025
IRS990/TotalGrossUBIAmt050026
IRS990/TotalLiabilitiesBOYAmt0363175
IRS990/TotalLiabilitiesEOYAmt0250622
IRS990/TotalLiabilitiesGrp/BOYAmt0363175
IRS990/TotalLiabilitiesGrp/EOYAmt0250622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02435212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02506470
IRS990/TotalProgramServiceExpensesAmt0228738
IRS990/TotalProgramServiceRevenueAmt08051
IRS990/TotalRevenueGrp/ExclusionAmt050500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050026
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02798387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02757092
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02331975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02351779
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010871
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 350
IRS990/USAddress/CityNm0TANNERSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018372
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD LASTOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706290930
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCONO TOWNSHIP VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0237263367
ReturnHeader/Filer/PhoneNum05706290930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 350
ReturnHeader/Filer/USAddress/CityNm0TANNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233021656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELVER CEFALI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TANNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0183720550
ReturnHeader/PreparerPersonGrp/PhoneNum05706292525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK CEFALI CPA
ReturnHeader/ReturnTs02015-11-17T13:46:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,092
Liabilities
$250,622
Net assets
$2,506,470
Revenue
$348,415
Expenses
$279,025
Net income
$69,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.31$3.12$0.51$0.57$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.36$3.19$0.51$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.41$3.24$0.56$0.46$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.45$3.14$0.53$0.43$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.45$0.36$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.41$0.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.04$2.91$0.39$0.33$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.10$2.85$0.39$0.30$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.15$2.76$0.43$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.21$2.62$0.39$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.25$2.51$0.35$0.28$0.07