Civic Intelligence

Snow Shoe Fire Company of Snow Shoe Borough & Vicinity

990 • Fiscal year 2019 • EIN 24-0774909

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileSNOWSHOEFIRECO.COM
PO Box 95 102 Railroad StreetSnow Shoe, PA 16874

(814) 387-6834

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-9.2%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$300,937

Down $30,382 (-9.2%) from 2018

Net Assets

Down

$168,678

Down $46,934 (-22%) from 2018

Liabilities

Up

$132,259

Up $16,552 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$74,006

Down $27,048 (-27%) from 2018

Expenses

Up

$133,810

Up $4,547 (+3.5%) from 2018

Net Income

Down

-$59,804

Down $31,595 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$300,937
Liabilities$132,259
Net Assets$168,678
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$74,006
Expenses$133,810
Net Income-$59,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$105,952
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$250,798$204,929▼ $45,869
Cash and Non-Interest-Bearing Accounts$80,521$96,008▲ $15,487
Total Assets$331,319$300,937▼ $30,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,707$132,259▲ $16,552
Total Liabilities$115,707$132,259▲ $16,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,612$168,678▼ $46,934
Total Net Assets Fund Balance$215,612$168,678▼ $46,934
Total Liabilities and Net Assets / Fund Balance$331,319$300,937▼ $30,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,280$1,050,844$1,247,124
Leasehold Improvements$7,566$586$8,152
Other Land Buildings$1,083$317$1,400
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Thomas MoorePresident
Beau MartinChief
Jolene CramerSecretary
Nichole McclellanTreasurer
Samuel ReesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,258
Program Service Revenue
$2,006
Investment Income
$25
Other Revenue
$6,717
All Other Contributions
$17,956
Change in Net Assets
$-59,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,078--$76,078
Occupancy$7,233$7,234-$14,467
Insurance$10,087$3,363-$13,450
Fees for Services Legal$3,815$7,085-$10,900
Fees for Services Accounting$1,633$1,634-$3,267
Interest$2,837--$2,837
All Other Expenses$2,097$185-$2,282
Office Expenses$377$1,131-$1,508
Other Expenses$1,404--$1,404
Total Functional Expenses$113,178$20,632$0$133,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,936
Fundraising Direct Expenses$31,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$19,646$19,646$688$18,958
Mud Race$14,290$14,290$2,594$11,696
Total Events$33,936$33,936$31,946$1,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organized with dues paying members.”

Form 990, Page 6, Part VI, Line 7A

“Board and officers elected by members in good standing.”

Form 990, Page 6, Part VI, Line 7B

“Members vote on major decisions and direction of organization.”

Form 990, Page 6, Part VI, Line 11B

“Officer and trustee review before return is submitted.”

Form 990, Page 6, Part VI, Line 19

“Available upon request from organization.”

Filing and Contact Details

Filer

Filer Name
Snow Shoe Fire Company
EIN
24-0774909
Phone
8143876834
Address
PO BOX 95 102 RAILROAD STREET, SNOW SHOE, PA 16874

Signing Officer

Name
Nichole Mcclellan
Title
Treasurer
Phone
8143876834
Signed
2020-06-18

Organization Details

Principal Officer
Thomas Moore
Formed
1906
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
225
Employees
0
Volunteers
45

Preparer

Firm
Emert & Associates Pc
Address
131 EAST MAIN STREET, LOCK HAVEN, PA 17745
Preparer
Beau Vincenzes CPA
Phone
5707486505
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust to remove bar items 12,870”

Raw XML Appendix351 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/AllOtherContributionsAmt017956
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02097
IRS990/AllOtherExpensesGrp/TotalAmt02282
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NICHOLE MCCLELLAN
IRS990/BooksInCareOfDetail/PhoneNum08143876834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95
IRS990/BooksInCareOfDetail/USAddress/CityNm0SNOW SHOE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016874
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080521
IRS990/CashNonInterestBearingGrp/EOYAmt096008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0133810
IRS990/CYOtherRevenueAmt06717
IRS990/CYProgramServiceRevenueAmt02006
IRS990/CYRevenuesLessExpensesAmt0-59804
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074006
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076078
IRS990/DepreciationDepletionGrp/TotalAmt076078
IRS990/Desc0PROGRAM EXPENSES RELATED TO FIRE AND RESCUE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01634
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01633
IRS990/FeesForServicesAccountingGrp/TotalAmt03267
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07085
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03815
IRS990/FeesForServicesLegalGrp/TotalAmt010900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BEAU MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOLENE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLE MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMUEL REES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031946
IRS990/FundraisingGrossIncomeAmt033936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt047302
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0225
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03363
IRS990/InsuranceGrp/ProgramServicesAmt010087
IRS990/InsuranceGrp/TotalAmt013450
IRS990/InterestGrp/ProgramServicesAmt02837
IRS990/InterestGrp/TotalAmt02837
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01051747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204929
IRS990/LandBldgEquipCostOrOtherBssAmt01256676
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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/BOYAmt0115707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132259
IRS990/NetAssetsOrFundBalancesBOYAmt0215612
IRS990/NetAssetsOrFundBalancesEOYAmt0168678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07234
IRS990/OccupancyGrp/ProgramServicesAmt07233
IRS990/OccupancyGrp/TotalAmt014467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OfficeExpensesGrp/ProgramServicesAmt0377
IRS990/OfficeExpensesGrp/TotalAmt01508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt012870
IRS990/OtherExpensesGrp/Desc0SMALL FIRE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BLDG REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt03319
IRS990/OtherExpensesGrp/ProgramServicesAmt12746
IRS990/OtherExpensesGrp/ProgramServicesAmt21552
IRS990/OtherExpensesGrp/ProgramServicesAmt31404
IRS990/OtherExpensesGrp/TotalAmt03319
IRS990/OtherExpensesGrp/TotalAmt12746
IRS990/OtherExpensesGrp/TotalAmt21552
IRS990/OtherExpensesGrp/TotalAmt31404
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING
IRS990/OtherRevenueMiscGrp/ExclusionAmt04501
IRS990/OtherRevenueMiscGrp/ExclusionAmt1226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1226
IRS990/OtherRevenueTotalAmt04727
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1MVA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0481
IRS990/PYOtherExpensesAmt0121809
IRS990/PYOtherRevenueAmt031885
IRS990/PYProgramServiceRevenueAmt09513
IRS990/PYRevenuesLessExpensesAmt0-28209
IRS990/PYSalariesCompEmpBnftPaidAmt07454
IRS990/PYTotalExpensesAmt0129263
IRS990/PYTotalRevenueAmt0101054
IRS990/ReconcilationRevenueExpnssAmt0-59804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02006
IRS990ScheduleA/TestPublicSafetyInd0X
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/EquipmentGrp/BookValueAmt0196280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01050844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01247124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204929
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01885
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01990
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019816
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt094
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND OFFICERS ELECTED BY MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON MAJOR DECISIONS AND DIRECTION OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER AND TRUSTEE REVIEW BEFORE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST FROM ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST TO REMOVE BAR ITEMS 12,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331319
IRS990/TotalAssetsEOYAmt0300937
IRS990/TotalAssetsGrp/BOYAmt0331319
IRS990/TotalAssetsGrp/EOYAmt0300937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115707
IRS990/TotalLiabilitiesEOYAmt0132259
IRS990/TotalLiabilitiesGrp/BOYAmt0115707
IRS990/TotalLiabilitiesGrp/EOYAmt0132259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168678
IRS990/TotalProgramServiceExpensesAmt0113178
IRS990/TotalProgramServiceRevenueAmt02006
IRS990/TotalRevenueGrp/ExclusionAmt07839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074006
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt0225
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE MCCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143876834
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOW SHOE FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0240774909
ReturnHeader/Filer/PhoneNum08143876834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95 102 RAILROAD STREET
ReturnHeader/Filer/USAddress/CityNm0SNOW SHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0431B4360F4BB892E47093194B3B7991475F7E2B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0642FD5BDBA2163AC5F05ED8C4C37E4621632B4E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.104.181
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232812643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCK HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017745
ReturnHeader/PreparerPersonGrp/PhoneNum05707486505
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEAU VINCENZES CPA
ReturnHeader/ReturnTs02020-06-26T14:29:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$300,937
Liabilities
$132,259
Net assets
$168,678
Revenue
$74,006
Expenses
$133,810
Net income
-$59,804
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