Civic Intelligence

Howard Fire Company No 1 Inc.

990 • Fiscal year 2021 • EIN 23-7354806

Mar 01, 2020 to Feb 28, 2021 • Filed on Jul 01, 2021

Organization ProfileN/A
PO Box 276Howard, PA 16841

(814) 625-2761

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

$682,331

No earlier filing loaded for comparison.

Net Assets

$636,178

No earlier filing loaded for comparison.

Liabilities

$46,153

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

$205,245

No earlier filing loaded for comparison.

Expenses

$213,895

No earlier filing loaded for comparison.

Net Income

-$8,650

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.

$1.5M$1.0M$500K$0Assets 2021: $682,331Liabilities 2021: $46,153Net Assets 2021: $636,1782021Assets 2022: $635,271Liabilities 2022: $40,017Net Assets 2022: $595,2542022Assets 2023: $1,250,542Liabilities 2023: $543,640Net Assets 2023: $706,9022023Assets 2024: $1,131,981Liabilities 2024: $421,820Net Assets 2024: $710,1612024Assets 2025: $1,159,215Liabilities 2025: $395,369Net Assets 2025: $763,8462025

Highlighted filing

2021

Assets$682,331
Liabilities$46,153
Net Assets$636,178
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2021: $205,245Expenses 2021: $213,895Net Income 2021: -$8,6502021Revenue 2022: $188,083Expenses 2022: $222,704Net Income 2022: -$34,6212022Revenue 2023: $374,945Expenses 2023: $263,406Net Income 2023: $111,5392023Revenue 2024: $296,612Expenses 2024: $293,353Net Income 2024: $3,2592024Revenue 2025: $318,500Expenses 2025: $264,815Net Income 2025: $53,6852025

Highlighted filing

2021

Revenue$205,245
Expenses$213,895
Net Income-$8,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$227,730
Mission and Program Overview

Mission

Volunteer Firefighting

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$646,899$636,178▼ $10,721
Land, Buildings, and Equipment, Net$514,748$450,881▼ $63,867
Savings and Temporary Cash Investments$175,746$207,018▲ $31,272
Prepaid Expenses and Deferred Charges-$20,000-
Cash and Non-Interest-Bearing Accounts$8,461$4,432▼ $4,029
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$698,955$682,331▼ $16,624
Other Assets Total-$0-
Liabilities
Other Liabilities$52,056$46,153▼ $5,903
Total Liabilities$52,056$46,153▼ $5,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,899$636,178▼ $10,721
Total Liabilities and Net Assets / Fund Balance$698,955$682,331▼ $16,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$377,286$593,414$970,700
Buildings$80,000$420,000$500,000
Other Land Buildings$-6,405$-9,595$-16,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert DeArment JrPresident
Rich MoyleVice President
Kraig MorrisTrustee
Nathan StoltzfusTrustee
Skip WolfTrustee
Debra SimoncekFinancial Sec.
Robert YearickRecording Sec.
Stacy MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,867
Program Service Revenue
$19,465
Investment Income
$-5,244
Other Revenue
$55,157
All Other Contributions
$61,805
Change in Net Assets
$-8,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,050
Professional Fundraising Fees$1,845
Total Fundraising Expense$1,845
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$57,462-$57,462
Occupancy$47,861--$47,861
Insurance$21,756--$21,756
All Other Expenses$6,968$1,881-$8,849
Other Expenses$10,459$7,403-$7,403
Travel$2,596--$2,596
Interest$1,997--$1,997
Fees for Services Professional Fundraising--$1,845$1,845
Fees for Services Accounting-$1,350-$1,350
Fees for Services Other-$1,000-$1,000
Conferences and Meetings$722--$722
Office Expenses-$411-$411
Total Functional Expenses$142,543$69,507$1,845$213,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,573
Gaming Gross Income$13,520
Fundraising Direct Expenses$8,827
Gaming Direct Expenses$4,913
Professional Fundraising Fees$1,845

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken BBQ$9,854$9,854$3,682$6,172
All Other Fundraising$5,719$5,719$5,145$574
Total Events$15,573$15,573$8,827$6,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan - Utility Truck$46,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews the Form 990 before signing and mailing to the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Howard Fire Company No 1 Inc
EIN
23-7354806
Phone
8146252761
Address
PO Box 276, Howard, PA 16841

Signing Officer

Name
Stacy Mann
Title
Treasurer
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
44
Independent Board Members
0
Employees
0
Volunteers
44

Preparer

Firm
Volunteers Financial Service Inc
Address
301 Oxford Valley Road 1303A, Yardley, PA 19067
Preparer
Tara Fahr
Phone
2157810980
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0646899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0636178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80980
IRS990ScheduleA/PublicSupportPY170Pct00.80150
IRS990ScheduleA/PublicSupportTotal170Amt0739600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt074062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt063731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt088705
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt052412
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt075325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0354235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739600
IRS990ScheduleA/TotalSupportAmt0913360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-9595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Loan - Utility Truck
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450881
IRS990ScheduleD/TotalLiabilityAmt046153
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chicken BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0All Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 before signing and mailing to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698955
IRS990/TotalAssetsEOYAmt0682331
IRS990/TotalAssetsGrp/BOYAmt0698955
IRS990/TotalAssetsGrp/EOYAmt0682331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135867
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052056

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,331
Liabilities
$46,153
Net assets
$636,178
Revenue
$205,245
Expenses
$213,895
Net income
-$8,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.76$0.32$0.26$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.71$0.30$0.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.54$0.71$0.37$0.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.19$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.64$0.21$0.21$0.01