Civic Intelligence

Washington Fire & Hose Co No 2 of Danville Pa

990 • Fiscal year 2021 • EIN 24-0753608

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

532 Railroad StreetDanville, PA 17821

(570) 275-2200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

20%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$37,975

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

4.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,658,902

Up $67,153 (+4.2%) from 2020

Net Assets

Up

$1,656,283

Up $67,460 (+4.2%) from 2020

Liabilities

Down

$2,619

Down $307 (-10%) from 2020

Revenue

Up

$339,136

Up $75,407 (+29%) from 2020

Expenses

Up

$271,676

Up $12,848 (+5.0%) from 2020

Net Income

Up

$67,460

Up $62,559 (+1276%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $900,350Liabilities 2011: $343,700Net Assets 2011: $556,6502011Assets 2012: $869,171Liabilities 2012: $226,162Net Assets 2012: $643,0092012Assets 2013: $906,798Liabilities 2013: $158,034Net Assets 2013: $748,7642013Assets 2014: $971,606Liabilities 2014: $126,111Net Assets 2014: $845,4952014Assets 2015: $1,031,807Liabilities 2015: $72,750Net Assets 2015: $959,0572015Assets 2016: $1,325,780Liabilities 2016: $52,582Net Assets 2016: $1,273,1982016Assets 2017: $1,846,413Liabilities 2017: $214,075Net Assets 2017: $1,632,3382017Assets 2019: $1,621,513Liabilities 2019: $37,591Net Assets 2019: $1,583,9222019Assets 2020: $1,591,749Liabilities 2020: $2,926Net Assets 2020: $1,588,8232020Assets 2021: $1,658,902Liabilities 2021: $2,619Net Assets 2021: $1,656,2832021Assets 2022: $1,691,533Liabilities 2022: $2,765Net Assets 2022: $1,688,7682022Assets 2023: $1,711,128Liabilities 2023: $3,549Net Assets 2023: $1,707,5792023Assets 2024: $1,790,547Liabilities 2024: $2,442Net Assets 2024: $1,788,1052024

Highlighted filing

2021

Assets$1,658,902
Liabilities$2,619
Net Assets$1,656,283

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $292,6942011Expenses 2012: $264,2902012Revenue 2013: $341,012Expenses 2013: $235,257Net Income 2013: $105,7552013Revenue 2014: $320,255Expenses 2014: $223,524Net Income 2014: $96,7312014Revenue 2015: $344,488Expenses 2015: $230,926Net Income 2015: $113,5622015Revenue 2016: $558,595Expenses 2016: $244,454Net Income 2016: $314,1412016Revenue 2017: $648,095Expenses 2017: $288,955Net Income 2017: $359,1402017Revenue 2019: $425,876Expenses 2019: $477,602Net Income 2019: -$51,7262019Revenue 2020: $263,729Expenses 2020: $258,828Net Income 2020: $4,9012020Revenue 2021: $339,136Expenses 2021: $271,676Net Income 2021: $67,4602021Revenue 2022: $339,409Expenses 2022: $306,924Net Income 2022: $32,4852022Revenue 2023: $345,976Expenses 2023: $327,165Net Income 2023: $18,8112023Revenue 2024: $394,748Expenses 2024: $314,222Net Income 2024: $80,5262024

Highlighted filing

2021

Revenue$339,136
Expenses$271,676
Net Income$67,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$1,443,331
Mission and Program Overview

Mission

Our organization provides for

Our organization provides for the operation and maintenance of a volunteer fire company servicing the borough of danville and surrounding townships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,588,823$1,656,283▲ $67,460
Land, Buildings, and Equipment, Net$977,876$1,011,845▲ $33,969
Cash and Non-Interest-Bearing Accounts$323,704$413,237▲ $89,533
Savings and Temporary Cash Investments$190,637$140,882▼ $49,755
Investments Program Related$92,114$85,520▼ $6,594
Inventories for Sale or Use$7,418$7,418→ $0
Total Assets$1,591,749$1,658,902▲ $67,153
Liabilities
Other Liabilities$2,926$2,619▼ $307
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$2,926$2,619▼ $307
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,588,823$1,656,283▲ $67,460
Total Liabilities and Net Assets / Fund Balance$1,591,749$1,658,902▲ $67,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$710,617$1,565,570$2,276,187
Leasehold Improvements$171,297$198,518$369,815
Buildings$79,931$12,930$92,861
Land$50,000-$50,000
Investment Program Related Org$85,520--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy SteckleyEmployeeFT$37,975$37,975

Board Members and Trustees

NameTitle
Donald LutzPresident
Peter RickertVice President
Cindy MullTrustee
Colin AshtonTrustee
Doug FoustTrustee
Wendy SteckleyFin Secty
Patti LutzRec Secty
Craig LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,798
Program Service Revenue
$0
Investment Income
$3,779
Other Revenue
$310,559
All Other Contributions
$5,168
Change in Net Assets
$67,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,538
Salaries, Compensation, and Employee Benefits$76,458
Grants and Similar Amounts Paid$1,780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,112$0$0$105,112
All Other Expenses$62,705$0$0$62,705
Current Officers, Directors, Trustees, and Key Employees$37,975$0$0$37,975
Other Salaries and Wages$32,393$0$0$32,393
Insurance$12,304$0$0$12,304
Payroll Taxes$6,090$0$0$6,090
Advertising$5,973$0$0$5,973
Fees for Services Accounting$3,725$0$0$3,725
Grants to Domestic Orgs$1,780--$1,780
Office Expenses$1,368$0$0$1,368
Fees for Services Other$1,350$0$0$1,350
Benefits to Members$900--$900
Interest$1$0$0$1
Total Functional Expenses$271,676$0$0$271,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,130,953
Gaming Direct Expenses$935,554
Fundraising Gross Income$46,741
Fundraising Direct Expenses$34,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$46,741$46,741$2,435$44,306
Total Events$46,741$46,741$34,707$12,034
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,242
Sales Tax Payable$377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Washington Fire & Hose Co
EIN
24-0753608
Phone
5702752200
Address
532 RAILROAD STREET, DANVILLE, PA 17821
Doing Business As
No 2 of Danville Pa

Signing Officer

Name
Donald Lutz
Title
President
Phone
5702752200
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Lutz
Formed
1862
Legal Domicile
Pa
Voting Board Members
425
Independent Board Members
425
Employees
8
Volunteers
275

Preparer

Firm
Susan Shultz CPA Tax & Accounting
Address
521 E Market Street, Danville, PA 17821
Preparer
Susan M Shultz CPA
Phone
5702758846
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

There are many family relationships within the organization.

Pt VI, Line 6

The fire company has 3 levels of membership. They are

Pt VI, Line 6

Active fire fighters, active members & social members.

Pt VI, Line 7A

The active fire fighters and active members vote to

Pt VI, Line 7A

Elect the companys board membership.

Pt VI, Line 7B

Any decisions made by the board that involve a large

Pt VI, Line 7B

Investment or policies and procedures are voted

Pt VI, Line 7B

Upon by the active membership of the fire company.

Pt VI, Line 8A

The governing body and any commitees hold a monthly

Pt VI, Line 8A

MEETING.

Pt VI, Line 8B

There is a written record of the organizations

Pt VI, Line 8B

Activities since the last meeting and any actions

Pt VI, Line 8B

MADE OR PLANNED.

Pt VI, Line 11B

A copy of the return is placed in the offce for

Pt VI, Line 11B

Availability. The return is not filed until one

Pt VI, Line 11B

Week after made available for review.

Pt VI, Line 12C

The company has a monthly meeting, at these meetings

Pt VI, Line 12C

Any conflicts would be brought to the attention of

Pt VI, Line 12C

The membership and if any action such as a change in

Pt VI, Line 12C

Duties would be decided and performed.

Pt VI, Line 15A

The organization is run by non compensated volunteers.

Pt VI, Line 15B

There are few key employees. For those employees, the

Pt VI, Line 15B

Officers involved in the job placement decisions

Pt VI, Line 15B

Would hire an individual based on the industries

Pt VI, Line 15B

Standards and the individuals experience.

Pt VI, Line 19

All of the governing documents and financial info

Pt VI, Line 19

Is kept in the fire companys office. Any member

Pt VI, Line 19

Of the public that wishes to see any of the documents

Pt VI, Line 19

Must make a request to the board. The board will then

Pt VI, Line 19

Make arrangements with the individual or individuals

Pt VI, Line 19

To view the documentation.

Other

The taxpayer elects to make the de minimis safe harbor election under the Regulation 1.263(a)-1(f)

Other

The taxpayer elects to make the safe harbor for small taxpayers election under the Regulation 1.263(a)-3(h) WASHINGTON FIRE & HOSE CO NO 2 OF DANVILLE PA hereby adopts for book and Federal income tax purposes the following policy regarding capitalization expenses for the year beginning January 1, 2021. In accordance with Internal Revenue Code Sections 167 and 168 and related Regulations WASHINGTON FIRE & HOSE CO NO 2 OF DANVILLE PA has determined that amounts whose individual cost (including tax, installation and delivery costs) does not exceed $2500 will be deducted as incurred as operating expense. Amounts exceeding this dollar limit will be examined individually to determine if their use or purpose requires capitalization under the betterment, adaptation or restoration rules used by the Internal Revenue Service and will be capitalized or expensed as incurred as a result of the application of those rules.

Form 990, Part IX, Line 24E

Bank Charges 79. 79. 0. 0.

Form 990, Part IX, Line 24E

Janitorial 857. 857. 0. 0.

Form 990, Part IX, Line 24E

Fire Fighting Equipment 2520. 2520. 0. 0.

Form 990, Part IX, Line 24E

Utilities 24162. 24162. 0. 0.

Form 990, Part IX, Line 24E

Linen 3030. 3030. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 1090. 1090. 0. 0.

Form 990, Part IX, Line 24E

Permit & Licenses 300. 300. 0. 0.

Form 990, Part IX, Line 24E

Pest Control 962. 962. 0. 0.

Form 990, Part IX, Line 24E

Repairs & Maintenance 19844. 19844. 0. 0.

Form 990, Part IX, Line 24E

Supplies 8229. 8229. 0. 0.

Form 990, Part IX, Line 24E

Trash Removal 1200. 1200. 0. 0.

Form 990, Part IX, Line 24E

Truck Expense 182. 182. 0. 0.

Form 990, Part IX, Line 24E

Fire training 250. 250. 0. 0.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01011845
IRS990/LandBldgEquipCostOrOtherBssAmt02788863
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08110
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR ORGANIZATION PROVIDES FOR THE OPERATION AND MAINTENANCE OF A VOLUNTEER FIRE COMPANY SERVICING THE BOROUGH OF DANVILLE AND SURROUNDING TOWNSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01588823
IRS990/NetAssetsOrFundBalancesEOYAmt01656283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012034
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0153191
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014309
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0195399
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt027899
IRS990/NetIncomeOrLossGrp/ExclusionAmt0374
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033256
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt098472
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt064842
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04654
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01368
IRS990/OfficeExpensesGrp/TotalAmt01368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt02926
IRS990/OtherLiabilitiesGrp/EOYAmt02619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032393
IRS990/OtherSalariesAndWagesGrp/TotalAmt032393
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06090
IRS990/PayrollTaxesGrp/TotalAmt06090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD LUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0900
IRS990/PYContributionsGrantsAmt041868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01720
IRS990/PYInvestmentIncomeAmt02292
IRS990/PYOtherExpensesAmt0205481
IRS990/PYOtherRevenueAmt0219569
IRS990/PYRevenuesLessExpensesAmt04151
IRS990/PYSalariesCompEmpBnftPaidAmt051477
IRS990/PYTotalExpensesAmt0259578
IRS990/PYTotalRevenueAmt0263729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04654
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01588823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01656283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092861
IRS990ScheduleD/EquipmentGrp/BookValueAmt0710617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01565570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02276187
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt085520
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RIVERSOURCE ANNUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0369815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011845
IRS990ScheduleD/TotalBookValueProgramRltdAmt085520
IRS990ScheduleD/TotalLiabilityAmt02619
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0240194
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034707
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012034
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt029372
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt029372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02435
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0100246
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0768308
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0868554
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0935554
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0125126
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01005827
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01130953
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0195399
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt067000
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt030273
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt036727
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.45700
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PETER DONNA RICKERT
IRS990ScheduleG/GamingManagerServicesProvTxt0PICK GAMES & MANAGE EVENTS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WENDY STECKLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0460 Bloom Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DANVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017821
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MANY FAMILY RELATIONSHIPS WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRE COMPANY HAS 3 LEVELS OF MEMBERSHIP. THEY ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE FIRE FIGHTERS, ACTIVE MEMBERS & SOCIAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACTIVE FIRE FIGHTERS AND ACTIVE MEMBERS VOTE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECT THE COMPANYS BOARD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY DECISIONS MADE BY THE BOARD THAT INVOLVE A LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT OR POLICIES AND PROCEDURES ARE VOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON BY THE ACTIVE MEMBERSHIP OF THE FIRE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING BODY AND ANY COMMITEES HOLD A MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THERE IS A WRITTEN RECORD OF THE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITIES SINCE THE LAST MEETING AND ANY ACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MADE OR PLANNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13A COPY OF THE RETURN IS PLACED IN THE OFFCE FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AVAILABILITY. THE RETURN IS NOT FILED UNTIL ONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEEK AFTER MADE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE COMPANY HAS A MONTHLY MEETING, AT THESE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ANY CONFLICTS WOULD BE BROUGHT TO THE ATTENTION OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THE MEMBERSHIP AND IF ANY ACTION SUCH AS A CHANGE IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUTIES WOULD BE DECIDED AND PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20THE ORGANIZATION IS RUN BY NON COMPENSATED VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THERE ARE FEW KEY EMPLOYEES. FOR THOSE EMPLOYEES, THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICERS INVOLVED IN THE JOB PLACEMENT DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WOULD HIRE AN INDIVIDUAL BASED ON THE INDUSTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STANDARDS AND THE INDIVIDUALS EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL INFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26IS KEPT IN THE FIRE COMPANYS OFFICE. ANY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OF THE PUBLIC THAT WISHES TO SEE ANY OF THE DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MUST MAKE A REQUEST TO THE BOARD. THE BOARD WILL THEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MAKE ARRANGEMENTS WITH THE INDIVIDUAL OR INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TO VIEW THE DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31The taxpayer elects to make the de minimis safe harbor election under the Regulation 1.263(a)-1(f)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32The taxpayer elects to make the safe harbor for small taxpayers election under the Regulation 1.263(a)-3(h) WASHINGTON FIRE & HOSE CO NO 2 OF DANVILLE PA hereby adopts for book and Federal income tax purposes the following policy regarding capitalization expenses for the year beginning January 1, 2021. In accordance with Internal Revenue Code Sections 167 and 168 and related Regulations WASHINGTON FIRE & HOSE CO NO 2 OF DANVILLE PA has determined that amounts whose individual cost (including tax, installation and delivery costs) does not exceed $2500 will be deducted as incurred as operating expense. Amounts exceeding this dollar limit will be examined individually to determine if their use or purpose requires capitalization under the betterment, adaptation or restoration rules used by the Internal Revenue Service and will be capitalized or expensed as incurred as a result of the application of those rules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Bank Charges 79. 79. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Janitorial 857. 857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Fire Fighting Equipment 2520. 2520. 0. 0.

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.$1.79$0.00$1.79$0.39$0.31$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.35$0.33$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.34$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.34$0.27$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.26$0.26$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.58$0.43$0.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.21$1.63$0.65$0.29$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.27$0.56$0.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.34$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.85$0.32$0.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.34$0.24$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.23$0.64$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.34$0.56$0.29