Civic Intelligence

Snow Shoe Fire Company of Snow Shoe Borough & Vicinity

990 • Fiscal year 2013 • EIN 24-0774909

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileSNOWSHOEFIRECO.COM
PO Box 9516874

(814) 387-6834

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$14,436

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$430,451

Up $76,194 (+22%) from 2012

Net Assets

Up

$426,865

Up $78,523 (+23%) from 2012

Liabilities

Down

$3,586

Down $2,329 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

$259,159

No earlier filing loaded for comparison.

Expenses

Up

$180,636

Up $37,332 (+26%) from 2012

Net Income

$78,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $359,180Liabilities 2011: $9,336Net Assets 2011: $349,8442011Assets 2012: $354,257Liabilities 2012: $5,915Net Assets 2012: $348,3422012Assets 2013: $430,451Liabilities 2013: $3,586Net Assets 2013: $426,8652013Assets 2014: $493,017Liabilities 2014: $54,972Net Assets 2014: $438,0452014Assets 2016: $415,099Liabilities 2016: $132,447Net Assets 2016: $282,6522016Assets 2017: $368,037Liabilities 2017: $124,216Net Assets 2017: $243,8212017Assets 2018: $331,319Liabilities 2018: $115,707Net Assets 2018: $215,6122018Assets 2019: $300,937Liabilities 2019: $132,259Net Assets 2019: $168,6782019Assets 2020: $295,265Liabilities 2020: $120,677Net Assets 2020: $174,5882020Assets 2021: $373,336Liabilities 2021: $90,520Net Assets 2021: $282,8162021Assets 2022: $340,054Liabilities 2022: $63,694Net Assets 2022: $276,3602022Assets 2023: $290,897Liabilities 2023: $44,311Net Assets 2023: $246,5862023Assets 2024: $296,073Liabilities 2024: $23,962Net Assets 2024: $272,1112024

Highlighted filing

2013

Assets$430,451
Liabilities$3,586
Net Assets$426,865
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $153,4262011Expenses 2012: $143,3042012Revenue 2013: $259,159Expenses 2013: $180,636Net Income 2013: $78,5232013Revenue 2014: $218,740Expenses 2014: $207,560Net Income 2014: $11,1802014Revenue 2016: $114,137Expenses 2016: $206,168Net Income 2016: -$92,0312016Revenue 2017: $147,886Expenses 2017: $189,857Net Income 2017: -$41,9712017Revenue 2018: $101,054Expenses 2018: $129,263Net Income 2018: -$28,2092018Revenue 2019: $74,006Expenses 2019: $133,810Net Income 2019: -$59,8042019Revenue 2020: $158,109Expenses 2020: $137,535Net Income 2020: $20,5742020Revenue 2021: $207,144Expenses 2021: $99,498Net Income 2021: $107,6462021Revenue 2022: $107,832Expenses 2022: $114,288Net Income 2022: -$6,4562022Revenue 2023: $115,101Expenses 2023: $145,323Net Income 2023: -$30,2222023Revenue 2024: $122,670Expenses 2024: $97,145Net Income 2024: $25,5252024

Highlighted filing

2013

Revenue$259,159
Expenses$180,636
Net Income$78,523
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$426,005
Mission and Program Overview

Mission

Provide fire protection to the snow shoe borough and surrounding rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,709$369,209▲ $68,500
Cash and Non-Interest-Bearing Accounts$26,776$34,507▲ $7,731
Savings and Temporary Cash Investments$22,957$22,981▲ $24
Inventories for Sale or Use$3,815$3,754▼ $61
Total Assets$354,257$430,451▲ $76,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,810$2,131▼ $2,679
Other Liabilities$1,105$1,455▲ $350
Total Liabilities$5,915$3,586▼ $2,329
Net Assets / Fund Balance
Unrestricted Net Assets$348,342$426,865▲ $78,523
Total Net Assets Fund Balance$348,342$426,865▲ $78,523
Total Liabilities and Net Assets / Fund Balance$354,257$430,451▲ $76,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369,209$614,031$983,240
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gunilla SmithTrustee-$14,436$14,436
Kathy MuirheadSecretary/trPT$2,600$2,600
Robert ReiterTrustee-$604$604
Jeremy MuirheadTrustee-$64$64

Board Members and Trustees

NameTitle
James CramerPresident
Josh CingleTrustee
Mason CramerTrustee
Don MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,750
Program Service Revenue
$8,264
Investment Income
$65
Other Revenue
$114,080
All Other Contributions
$25,825
Change in Net Assets
$78,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,352
Salaries, Compensation, and Employee Benefits$42,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,276--$44,276
Other Salaries and Wages$36,704--$36,704
Occupancy$7,203$7,202-$14,405
Insurance-$14,380-$14,380
Other Expenses$10,652--$10,652
All Other Expenses$8,911$128-$9,039
Payroll Taxes$5,580--$5,580
Office Expenses-$1,204-$1,204
Fees for Services Accounting-$926-$926
Payments to Affiliates$900--$900
Interest-$287-$287
Fees for Services Legal-$128-$128
Advertising$56--$56
Total Functional Expenses$156,381$24,255$0$180,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$99,099
Gaming Direct Expenses$79,923
Fundraising Gross Income$10,485
Fundraising Direct Expenses$1,068
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,455
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
24-0774909
Phone
8143876834

Signing Officer

Name
Kathy Muirhead
Title
Treasurer
Phone
8143876834
Signed
2014-08-01

Organization Details

Principal Officer
James Cramer
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
45

Preparer

Preparer
Beau Vincenzes CPA
Phone
5707486505
Raw XML Appendix362 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE PROTECTION TO THE SNOW SHOE BOROUGH AND SURROUNDING RURAL AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt056
IRS990/AdvertisingGrp/TotalAmt056
IRS990/AllOtherContributionsAmt025825
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08911
IRS990/AllOtherExpensesGrp/TotalAmt09039
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY MUIRHEAD TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08143876834
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 95
IRS990/BooksInCareOfDetail/USAddress/City0SNOW SHOE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016874
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026776
IRS990/CashNonInterestBearingGrp/EOYAmt034507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt085855
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0138352
IRS990/CYOtherRevenueAmt0114080
IRS990/CYProgramServiceRevenueAmt08264
IRS990/CYRevenuesLessExpensesAmt078523
IRS990/CYSalariesCompEmpBnftPaidAmt042284
IRS990/CYTotalExpensesAmt0180636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044276
IRS990/DepreciationDepletionGrp/TotalAmt044276
IRS990/Desc0PROGRAM EXPENSES RELATED TO FIRE AND RESCUE SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0926
IRS990/FeesForServicesAccountingGrp/TotalAmt0926
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0128
IRS990/FeesForServicesLegalGrp/TotalAmt0128
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GUNILLA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT REITER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY MUIRHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH CINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MASON CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY MUIRHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7DON MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01068
IRS990/FundraisingGrossIncomeAmt010485
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt079923
IRS990/GamingGrossIncomeAmt099099
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0102888
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426005
IRS990/GrossSalesOfInventoryAmt0171342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt014380
IRS990/InsuranceGrp/TotalAmt014380
IRS990/InterestGrp/ManagementAndGeneralAmt0287
IRS990/InterestGrp/TotalAmt0287
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03754
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0614031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369209
IRS990/LandBldgEquipCostOrOtherBssAmt0983240
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE PROTECTION TO THE SNOW SHOE BOROUGH AND SURROUNDING RURAL AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02131
IRS990/NetAssetsOrFundBalancesBOYAmt0348342
IRS990/NetAssetsOrFundBalancesEOYAmt0426865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09417
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019176
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019176
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085487
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07202
IRS990/OccupancyGrp/ProgramServicesAmt07203
IRS990/OccupancyGrp/TotalAmt014405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OfficeExpensesGrp/TotalAmt01204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS AND CONT
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIRE AND RESCUE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt015397
IRS990/OtherExpensesGrp/ProgramServicesAmt114140
IRS990/OtherExpensesGrp/ProgramServicesAmt212562
IRS990/OtherExpensesGrp/ProgramServicesAmt310652
IRS990/OtherExpensesGrp/TotalAmt015397
IRS990/OtherExpensesGrp/TotalAmt114140
IRS990/OtherExpensesGrp/TotalAmt212562
IRS990/OtherExpensesGrp/TotalAmt310652
IRS990/OtherLiabilitiesGrp/BOYAmt01105
IRS990/OtherLiabilitiesGrp/EOYAmt01455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036704
IRS990/OtherSalariesAndWagesGrp/TotalAmt036704
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0900
IRS990/PaymentsToAffiliatesGrp/TotalAmt0900
IRS990/PayrollTaxesGrp/ProgramServicesAmt05580
IRS990/PayrollTaxesGrp/TotalAmt05580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES CRAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF FIRE EQUIPMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB AND MEMBERSHIP RELATED EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0104101
IRS990/PYOtherRevenueAmt088148
IRS990/PYProgramServiceRevenueAmt06093
IRS990/PYRevenuesLessExpensesAmt0-1502
IRS990/PYSalariesCompEmpBnftPaidAmt039203
IRS990/PYTotalExpensesAmt0143304
IRS990/PYTotalRevenueAmt0141802
IRS990/ReconcilationRevenueExpnssAmt078523
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08037
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0614031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0983240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369209
IRS990ScheduleD/TotalLiabilityAmt01455
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt065136
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt065136
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt079923
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt099099
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099099
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019176
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014787
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014787
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KATHY MUIRHEAD TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 95
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SNOW SHOE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode016874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354257
IRS990/TotalAssetsEOYAmt0430451
IRS990/TotalAssetsGrp/BOYAmt0354257
IRS990/TotalAssetsGrp/EOYAmt0430451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136750
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05915
IRS990/TotalLiabilitiesEOYAmt03586
IRS990/TotalLiabilitiesGrp/BOYAmt05915
IRS990/TotalLiabilitiesGrp/EOYAmt03586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426865
IRS990/TotalProgramServiceExpensesAmt0156381
IRS990/TotalProgramServiceRevenueAmt08264
IRS990/TotalReportableCompFromOrgAmt017704
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259159
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430451
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O SNOW SHOE FIRE CO PO BOX 95
IRS990/USAddress/City0SNOW SHOE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016874
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MUIRHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143876834
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SNOW SHOE FIRE COMPANY OF SNOW SHOE
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0240774909
ReturnHeader/Filer/PhoneNum08143876834
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95
ReturnHeader/Filer/USAddress/City0SNOW SHOE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232812643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EMERT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOCK HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017745
ReturnHeader/PreparerPersonGrp/PhoneNum05707486505
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEAU VINCENZES CPA
ReturnHeader/ReturnTs02014-08-04T06:47:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,451
Liabilities
$3,586
Net assets
$426,865
Revenue
$259,159
Expenses
$180,636
Net income
$78,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.72$1.23$0.97$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.44$2.47$1.15$1.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.64$2.76$1.08$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.91$2.83$2.07$0.99$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.95$1.21$1.75$1.58$1.38$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.01$1.32$1.69$0.74$1.34$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.31$1.16$2.16$1.01$1.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.68$1.24$2.44$1.48$1.90$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.15$1.32$2.83$1.14$2.06$0.92
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.55$4.38$2.19$2.08$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.04$4.27$2.59$1.81$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.06$3.48$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.09$3.50$1.53