Civic Intelligence

Kearsarge Fire Department

990 • Fiscal year 2019 • EIN 23-7390885

Feb 01, 2018 to Jan 31, 2019 • Filed on May 01, 2019

Organization ProfileWWW.KEARSARGEFIRE.ORG
4930 West StErie, PA 16509

(814) 864-1151

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,332,488

Down $175,631 (-7.0%) from 2018

Net Assets

Down

$1,658,359

Down $41,566 (-2.4%) from 2018

Liabilities

Down

$674,129

Down $134,065 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$254,522

Down $112,970 (-31%) from 2018

Expenses

Up

$296,093

Up $1,713 (+0.6%) from 2018

Net Income

Down

-$41,571

Down $114,683 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2019

Assets$2,332,488
Liabilities$674,129
Net Assets$1,658,359
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$254,522
Expenses$296,093
Net Income-$41,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$372,091
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$1,932,813$1,693,516▼ $239,297
Savings and Temporary Cash Investments$473,315$620,438▲ $147,123
Cash and Non-Interest-Bearing Accounts$101,991$18,534▼ $83,457
Total Assets$2,508,119$2,332,488▼ $175,631
Liabilities
Other Liabilities$808,194$674,129▼ $134,065
Total Liabilities$808,194$674,129▼ $134,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,699,925$1,658,359▼ $41,566
Total Net Assets Fund Balance$1,699,925$1,658,359▼ $41,566
Total Liabilities and Net Assets / Fund Balance$2,508,119$2,332,488▼ $175,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,002,413$974,155$1,976,568
Buildings$368,740$682,300$1,051,040
Leasehold Improvements$245,672$110,748$356,420
Other Land Buildings$26,691$81,695$108,386
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay36th percentile

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
$298,650
Program Service Revenue
$0
Investment Income
$-44,372
Other Revenue
$244
All Other Contributions
$115,336
Change in Net Assets
$-41,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,250
Professional Fundraising Fees$4,843
Total Fundraising Expense$4,843
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,729--$121,729
Occupancy$37,801--$37,801
All Other Expenses$26,292--$26,292
Interest$19,909--$19,909
Insurance$14,117--$14,117
Office Expenses$150$7,336-$7,486
Other Expenses$6,162--$6,162
Fees for Services Accounting-$4,997-$4,997
Fees for Services Professional Fundraising--$4,843$4,843
Advertising$4,405--$4,405
Total Functional Expenses$278,917$12,333$4,843$296,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,843
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$674,129
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 ST, ERIE, PA 16509

Signing Officer

Name
Jeremy Sayles
Title
President
Phone
8148641151
Signed
2019-05-01

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 1 rounding 4 total 5”

Raw XML Appendix364 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM NOTES
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IRS990ScheduleD/TotalLiabilityAmt0674129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIREMEN
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 1 ROUNDING 4 TOTAL 5
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02508119
IRS990/TotalAssetsEOYAmt02332488
IRS990/TotalAssetsGrp/BOYAmt02508119
IRS990/TotalAssetsGrp/EOYAmt02332488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0808194
IRS990/TotalLiabilitiesEOYAmt0674129
IRS990/TotalLiabilitiesGrp/BOYAmt0808194
IRS990/TotalLiabilitiesGrp/EOYAmt0674129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01699925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01658359
IRS990/TotalProgramServiceExpensesAmt0278917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-44128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02508119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02332488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01699925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01658359
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/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEARSARGE FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0KEAR
ReturnHeader/Filer/EIN0237390885
ReturnHeader/Filer/PhoneNum08148641151
ReturnHeader/Filer/USAddress/AddressLine1Txt04930 WEST ST
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:33:26
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T MOORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-03T08:33:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,332,488
Liabilities
$674,129
Net assets
$1,658,359
Revenue
$254,522
Expenses
$296,093
Net income
-$41,571
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
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.67$1.66$0.25$0.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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