Civic Intelligence

Kearsarge Fire Department

990 • Fiscal year 2018 • EIN 23-7390885

Feb 01, 2017 to Jan 31, 2018 • Filed on Nov 27, 2018

4930 West StreetErie, PA 16509

(814) 864-1151

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,508,119

Up $2,436 (+0.1%) from 2017

Net Assets

Up

$1,699,925

Up $73,112 (+4.5%) from 2017

Liabilities

Down

$808,194

Down $70,676 (-8.0%) from 2017

Revenue

Up

$367,492

Up $86,652 (+31%) from 2017

Expenses

Up

$294,380

Up $36,121 (+14%) from 2017

Net Income

Up

$73,112

Up $50,531 (+224%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,919,772Liabilities 2011: $255,413Net Assets 2011: $1,664,3592011Assets 2012: $1,905,226Liabilities 2012: $229,032Net Assets 2012: $1,676,1942012Assets 2013: $2,068,615Liabilities 2013: $393,968Net Assets 2013: $1,674,6472013Assets 2014: $1,749,487Liabilities 2014: $326,070Net Assets 2014: $1,423,4172014Assets 2015: $1,836,759Liabilities 2015: $257,079Net Assets 2015: $1,579,6802015Assets 2016: $1,786,644Liabilities 2016: $182,413Net Assets 2016: $1,604,2312016Assets 2017: $2,505,683Liabilities 2017: $878,870Net Assets 2017: $1,626,8132017Assets 2018: $2,508,119Liabilities 2018: $808,194Net Assets 2018: $1,699,9252018Assets 2019: $2,332,488Liabilities 2019: $674,129Net Assets 2019: $1,658,3592019Assets 2020: $2,324,751Liabilities 2020: $608,446Net Assets 2020: $1,716,3052020Assets 2021: $2,349,451Liabilities 2021: $541,233Net Assets 2021: $1,808,2182021Assets 2022: $2,322,242Liabilities 2022: $471,928Net Assets 2022: $1,850,3142022Assets 2023: $2,287,590Liabilities 2023: $401,699Net Assets 2023: $1,885,8912023Assets 2024: $2,126,101Liabilities 2024: $286,968Net Assets 2024: $1,839,1332024

Highlighted filing

2018

Assets$2,508,119
Liabilities$808,194
Net Assets$1,699,925

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $283,8232011Expenses 2012: $299,3902012Expenses 2013: $293,5742013Revenue 2014: $140,056Expenses 2014: $391,286Net Income 2014: -$251,2302014Revenue 2015: $525,439Expenses 2015: $369,175Net Income 2015: $156,2642015Revenue 2016: $278,381Expenses 2016: $253,828Net Income 2016: $24,5532016Revenue 2017: $280,840Expenses 2017: $258,259Net Income 2017: $22,5812017Revenue 2018: $367,492Expenses 2018: $294,380Net Income 2018: $73,1122018Revenue 2019: $254,522Expenses 2019: $296,093Net Income 2019: -$41,5712019Revenue 2020: $353,320Expenses 2020: $295,373Net Income 2020: $57,9472020Revenue 2021: $368,470Expenses 2021: $276,557Net Income 2021: $91,9132021Revenue 2022: $337,171Expenses 2022: $295,075Net Income 2022: $42,0962022Revenue 2023: $341,302Expenses 2023: $305,725Net Income 2023: $35,5772023Revenue 2024: $323,978Expenses 2024: $383,473Net Income 2024: -$59,4952024

Highlighted filing

2018

Revenue$367,492
Expenses$294,380
Net Income$73,112
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$367,492
Mission and Program Overview

Mission

Established to fight fires and protect property, and to provide first aid, ambulance services and other emergency services to residents of kearsarge township

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,052,258$1,932,813▼ $119,445
Savings and Temporary Cash Investments$423,991$473,315▲ $49,324
Cash and Non-Interest-Bearing Accounts$29,434$101,991▲ $72,557
Total Assets$2,505,683$2,508,119▲ $2,436
Liabilities
Other Liabilities$878,870$808,194▼ $70,676
Total Liabilities$878,870$808,194▼ $70,676
Net Assets / Fund Balance
Unrestricted Net Assets$1,626,813$1,699,925▲ $73,112
Total Net Assets Fund Balance$1,626,813$1,699,925▲ $73,112
Total Liabilities and Net Assets / Fund Balance$2,505,683$2,508,119▲ $2,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,194,057$1,670,146$2,864,203
Buildings$395,691$655,349$1,051,040
Leasehold Improvements$260,303$96,117$356,420
Other Land Buildings$32,762$75,624$108,386
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony MaggioChairman of
Jeremy SaylesPresident
Joe DunmireBoard Member
Mike FahmeyBoard Member
Matthew ParkerDept Chief
Kyle ScullySecretary
Patryce ParkerTreasurer
Charles DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$364,196
Program Service Revenue
$1,625
Investment Income
$1,671
Other Revenue
$0
All Other Contributions
$119,112
Change in Net Assets
$73,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,851
Professional Fundraising Fees$4,529
Total Fundraising Expense$4,529
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,851--$129,851
Occupancy$40,165--$40,165
All Other Expenses$27,826--$27,826
Interest$22,518--$22,518
Fees for Services Accounting-$15,035-$15,035
Insurance$14,946--$14,946
Other Expenses$6,856--$6,856
Fees for Services Professional Fundraising--$4,529$4,529
Office Expenses-$4,156-$4,156
Advertising$2,268--$2,268
Total Functional Expenses$270,660$19,191$4,529$294,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Notes$808,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Treasurer receives reviewed fianncial statements and completed 990 return and reviews them before presenting to board. They are then presented to board at monthly meeting at which time president signs off on them, we are then authorized to e-file.

Form 990, Page 6, Part VI, Line 19

Upon request at fire station premises

Filing and Contact Details

Filer

Filer Name
Kearsarge Fire Department
EIN
23-7390885
Phone
8148641151
Address
4930 WEST STREET, ERIE, PA 16509

Signing Officer

Name
Jeremy Sayles
Title
President
Phone
8148641151
Signed
2018-11-27

Organization Details

Principal Officer
Patryce Parker
Formed
1941
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Michael T Moore CPA
Address
3255 W 26TH ST, ERIE, PA 16506
Preparer
Michael T Moore CPA
Phone
8146168652
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

VOLUNTEER FIREMEN

Form 990, Part XI, Line 9

Book / tax depreciation difference -3 rounding 3

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER RECEIVES REVIEWED FIANNCIAL STATEMENTS AND COMPLETED 990 RETURN AND REVIEWS THEM BEFORE PRESENTING TO BOARD. THEY ARE THEN PRESENTED TO BOARD AT MONTHLY MEETING AT WHICH TIME PRESIDENT SIGNS OFF ON THEM, WE ARE THEN AUTHORIZED TO E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT FIRE STATION PREMISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -3 ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02505683
IRS990/TotalAssetsEOYAmt02508119
IRS990/TotalAssetsGrp/BOYAmt02505683
IRS990/TotalAssetsGrp/EOYAmt02508119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0878870
IRS990/TotalLiabilitiesEOYAmt0808194
IRS990/TotalLiabilitiesGrp/BOYAmt0878870
IRS990/TotalLiabilitiesGrp/EOYAmt0808194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01626813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01699925
IRS990/TotalProgramServiceExpensesAmt0270660
IRS990/TotalProgramServiceRevenueAmt01625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02505683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02508119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01626813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01699925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04930 WEST ST
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016509
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KEARSARGEFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY SAYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148641151
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEARSARGE FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0KEAR
ReturnHeader/Filer/EIN0237390885
ReturnHeader/Filer/PhoneNum08148641151
ReturnHeader/Filer/USAddress/AddressLine1Txt04930 WEST STREET
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:51:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453772200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL T MOORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03255 W 26TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016506
ReturnHeader/PreparerPersonGrp/PhoneNum08146168652
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T MOORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-06T07:51:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.29$1.84$0.32$0.38$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.40$1.89$0.34$0.31$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.47$1.85$0.34$0.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.54$1.81$0.37$0.28$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.61$1.72$0.35$0.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.67$1.66$0.25$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.81$1.70$0.37$0.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.88$1.63$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.60$0.28$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.26$1.58$0.53$0.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$0.14$0.39$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.39$1.67$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.23$1.68$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.26$1.66$0.28