Civic Intelligence

Se Wy Co Fire Co Inc

990 • Fiscal year 2017 • EIN 24-0780100

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileN/A
3621 Old Philadelphia PikeBethlehem, PA 18015

(610) 861-6836

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,648,914

Down $340,927 (-8.5%) from 2016

Net Assets

Down

$3,648,914

Down $340,927 (-8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin4th percentile

Revenue

Up

$446,662

Up $180,333 (+68%) from 2016

Expenses

Up

$787,588

Up $2,704 (+0.3%) from 2016

Net Income

Up

-$340,926

Up $177,629 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $4,508,396Liabilities 2015: $0Net Assets 2015: $4,508,3962015Assets 2016: $3,989,841Liabilities 2016: $0Net Assets 2016: $3,989,8412016Assets 2017: $3,648,914Liabilities 2017: $0Net Assets 2017: $3,648,9142017Assets 2018: $3,210,088Liabilities 2018: $0Net Assets 2018: $3,210,0882018Assets 2019: $2,290,317Liabilities 2019: $0Net Assets 2019: $2,290,3172019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$3,648,914
Liabilities$0
Net Assets$3,648,914
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $492,167Expenses 2015: $640,895Net Income 2015: -$148,7282015Revenue 2016: $266,329Expenses 2016: $784,884Net Income 2016: -$518,5552016Revenue 2017: $446,662Expenses 2017: $787,588Net Income 2017: -$340,9262017Revenue 2018: $238,250Expenses 2018: $677,076Net Income 2018: -$438,8262018Revenue 2019: $25,839Expenses 2019: $303,803Net Income 2019: -$277,9642019Revenue 2020: $0Expenses 2020: $67,813Net Income 2020: -$67,8132020

Highlighted filing

2017

Revenue$446,662
Expenses$787,588
Net Income-$340,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$511,891
Mission and Program Overview

Mission

Volunteer fire co provides fire and emergency service to local and surrounding communities, as well as fire prevention education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,989,841$3,648,914▼ $340,927
Land, Buildings, and Equipment, Net$3,277,705$2,874,742▼ $402,963
Savings and Temporary Cash Investments$628,829$735,818▲ $106,989
Cash and Non-Interest-Bearing Accounts$78,508$33,555▼ $44,953
Inventories for Sale or Use$4,799$4,799→ $0
Total Assets$3,989,841$3,648,914▼ $340,927
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,989,841$3,648,914▼ $340,927
Total Liabilities and Net Assets / Fund Balance$3,989,841$3,648,914▼ $340,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$652,344$3,072,534$3,724,878
Buildings$1,768,931$1,159,611$2,928,542
Land$392,040-$392,040
Other Land Buildings-$286,277$286,277
Leasehold Improvements$61,427$53,279$114,706
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
George GressPresident
Scott KryciaVice President
Ken JainsSecretary
Tyler PalencharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,078
Program Service Revenue
$5,495
Investment Income
$2,027
Other Revenue
$245,062
All Other Contributions
$59,283
Change in Net Assets
$-340,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,588
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$499,539$0$0$499,539
All Other Expenses$213,120$7,382$0$220,502
Occupancy$16,791$7,196$0$23,987
Insurance$11,861$5,084$0$16,945
Other Expenses$3,115$0$0$3,115
Fees for Services Accounting$0$925$0$925
Office Expenses$0$653$0$653
Total Functional Expenses$763,302$24,286$0$787,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,501
Fundraising Direct Expenses$23,293
Gaming Direct Expenses$3,363
Gaming Gross Income$329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mailing$45,395$45,395$4,709$40,686
Firemans Buffet$29,106$29,106-$29,106
Total Events$74,501$74,501$23,293$51,208
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
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
Filing and Contact Details

Filer

Filer Name
Se Wy Co Fire Co Inc
EIN
24-0780100
Phone
6108616836
Address
3621 OLD PHILADELPHIA PIKE, BETHLEHEM, PA 18015

Signing Officer

Name
George Gress
Title
President
Phone
6108616836
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Gress
Formed
1926
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
60

Preparer

Firm
LML Tax & Accounting Services LLC
Address
2195 Skyline Dr, Bethlehem, PA 18015
Preparer
Lydia M Lesser CPA
Phone
4848946055
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by president and treasurer is done prior to filing”

Form 990, Part IX, Line 24E

“Uniforms and gear 49627. 49627. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4684. 4216. 468. 0.”

Form 990, Part IX, Line 24E

“Memberships 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 1449. 1449. 0. 0.”

Form 990, Part IX, Line 24E

“Food expense 5496. 4947. 549. 0.”

Form 990, Part IX, Line 24E

“Donations/gifts 550. 0. 550. 0.”

Form 990, Part IX, Line 24E

“Cleaning services 1056. 951. 105. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenence 13548. 13548. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle maintenence 72785. 72785. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment, tools 33116. 33116. 0. 0.”

Form 990, Part IX, Line 24E

“Building maintenence 38066. 32356. 5710. 0.”

Raw XML Appendix373 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt04799
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IRS990/InvestmentIncomeGrp/ExclusionAmt01427
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04571701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03277705
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IRS990/LandBldgEquipCostOrOtherBssAmt07446443
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt05310
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt01305
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-3034
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY PRESIDENT AND TREASURER IS DONE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS AND GEAR 49627. 49627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 4684. 4216. 468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 1449. 1449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD EXPENSE 5496. 4947. 549. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS/GIFTS 550. 0. 550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING SERVICES 1056. 951. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT MAINTENENCE 13548. 13548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE MAINTENENCE 72785. 72785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT, TOOLS 33116. 33116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDING MAINTENENCE 38066. 32356. 5710. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03989841
IRS990/TotalAssetsEOYAmt03648914
IRS990/TotalAssetsGrp/BOYAmt03989841
IRS990/TotalAssetsGrp/EOYAmt03648914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03989841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03648914
IRS990/TotalProgramServiceExpensesAmt0763302
IRS990/TotalProgramServiceRevenueAmt05495
IRS990/TotalRevenueGrp/ExclusionAmt052635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446662
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03989841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03648914
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03621 OLD PHILADELPHIA PIKE
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108616836
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SE WY CO FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0SEWY
ReturnHeader/Filer/EIN0240780100
ReturnHeader/Filer/PhoneNum06108616836
ReturnHeader/Filer/USAddress/AddressLine1Txt03621 OLD PHILADELPHIA PIKE
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07001CC019F9FCA3B9662C144F4CCF2AA63016194
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07001CC019F9FCA3B9662C144F4CCF2AA63016194
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.61.85
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:11:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LML Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02195 Skyline Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethlehem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018015
ReturnHeader/PreparerPersonGrp/PhoneNum04848946055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDIA M LESSER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-23T11:11:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,648,914
Liabilities
$0
Net assets
$3,648,914
Revenue
$446,662
Expenses
$787,588
Net income
-$340,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.03$0.30$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.24$0.68$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.45$0.79$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.27$0.78$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.49$0.64$0.15