Civic Intelligence

Diligent Fire Co No 3

990EZ • Fiscal year 2017 • EIN 24-0784511

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

330 Centre AvenueJim Thorpe, PA 18229

(570) 732-4400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$267,009

Up $31,097 (+13%) from 2016

Net Assets

Up

$267,009

Up $31,097 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$66,489

Down $5,396 (-7.5%) from 2016

Expenses

Down

$35,392

Down $3,105 (-8.1%) from 2016

Net Income

Down

$31,097

Down $2,291 (-6.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $235,912Liabilities 2016: $0Net Assets 2016: $235,9122016Assets 2017: $267,009Liabilities 2017: $0Net Assets 2017: $267,0092017Assets 2018: $307,453Liabilities 2018: $28,813Net Assets 2018: $278,6402018Assets 2019: $318,860Liabilities 2019: $18,996Net Assets 2019: $299,8642019Assets 2020: $320,514Liabilities 2020: $0Net Assets 2020: $320,5142020Assets 2021: $342,536Liabilities 2021: $0Net Assets 2021: $342,5362021Assets 2022: $342,207Liabilities 2022: $0Net Assets 2022: $342,2072022Assets 2023: $339,569Liabilities 2023: $0Net Assets 2023: $339,5692023Assets 2024: $364,125Liabilities 2024: $0Net Assets 2024: $364,1252024

Highlighted filing

2017

Assets$267,009
Liabilities$0
Net Assets$267,009

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $71,885Expenses 2016: $38,497Net Income 2016: $33,3882016Revenue 2017: $66,489Expenses 2017: $35,392Net Income 2017: $31,0972017Revenue 2018: $70,263Expenses 2018: $58,632Net Income 2018: $11,6312018Revenue 2019: $71,758Expenses 2019: $50,534Net Income 2019: $21,2242019Revenue 2020: $60,760Expenses 2020: $40,110Net Income 2020: $20,6502020Revenue 2021: $73,875Expenses 2021: $51,853Net Income 2021: $22,0222021Revenue 2022: $58,293Expenses 2022: $58,622Net Income 2022: -$3292022Revenue 2023: $64,752Expenses 2023: $67,390Net Income 2023: -$2,6382023Revenue 2024: $71,821Expenses 2024: $47,265Net Income 2024: $24,5562024

Highlighted filing

2017

Revenue$66,489
Expenses$35,392
Net Income$31,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$120,999
Mission and Program Overview

Mission

Diligent fire company no. 3 has been established for the purpose of providing the residents of jim thorpe with protection for their life and property from fire and similar disasters.

Program Services

DescriptionGrantsExpenses
PROVIDING THE RESIDENTS OF JIM THORPE WITH PROTECTION FOR THEIR LIFE AND PROPERTY FROM FIRE AND SIMILAR DISASTERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H MCGINLEYPresidentPT$0--
EDWARD M LEWISTrusteePT$0--
GAIL T SOLOMONSecretaryPT$0--
JAY T MILLERTreasurer/2nd LieutenantPT$0--
VINCE YAICHCaptainPT$0--
THOMAS POLUSCHAK1st LieutenantPT$0--
KEN MCARDLETrusteePT$0--
MICHAEL D WAGNERTrusteePT$0--
GENE HAYESHouse CommitteePT$0--
Filing and Contact Details

Filer

Filer Name
Diligent Fire Co No 3
EIN
24-0784511
Phone
5707324400
Address
330 CENTRE AVENUE, JIM THORPE, PA 18229

Signing Officer

Name
Jay T Miller
Title
Treasurer
Phone
5707324400
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Snyder & Clemente
Address
662 MAIN ST SUITE 1, SUGARLOAF, PA 18249
Preparer
John M Nonnemacher CPA
Phone
5707881012
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends-dominion resources. Amount: 1,966. Description: dividends-exxon mobil. Amount: 1,393. Description: interest-jim thorpe national bank. Amount: 202. Total included on form 990-ez, line 4: 3,561.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 67,948. Returns and allowances: 0. Less cost of goods sold: 54,510. Gross profit: 13,438. Cost of goods sold: inventory at beginning of year: 3,024. Merchandise purchased: 35,849. Cost of labor: 15,163. Materials and supplies: 3,016. Other costs: 0. Inventory at end of year: 2,542. Cost of goods sold: 54,510.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rental income-fire house. Amount: 21,185. Description: rental income-911 radio tower. Amount: 1,200. Description: miscellaneous. Amount: 786. Total to form 990-ez, line 8: 23,171.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 1,200. Description: miscellaneous. Amount: 1,383. Description: depreciation. Amount: 5,297. Description: dues and subscriptions. Amount: 60. Description: community affairs. Amount: 145. Description: real estate taxes. Amount: 4,473. Description: insurance and bonding. Amount: 2,481. Description: legal & professional. Amount: 4,000. Description: payroll taxes & workers compensation insurance. Amount: 4,082. Total to form 990-ez, line 16: 23,121.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory-beer, liquor, soda, snacks, & pizza. Beg. Of year amount: 3,024. End of year amount: 2,542.

Raw XML Appendix211 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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IRS990EZ/PrimaryExemptPurposeTxt0DILIGENT FIRE COMPANY NO. 3 HAS BEEN ESTABLISHED FOR THE PURPOSE OF PROVIDING THE RESIDENTS OF JIM THORPE WITH PROTECTION FOR THEIR LIFE AND PROPERTY FROM FIRE AND SIMILAR DISASTERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS-DOMINION RESOURCES. AMOUNT: 1,966. DESCRIPTION: DIVIDENDS-EXXON MOBIL. AMOUNT: 1,393. DESCRIPTION: INTEREST-JIM THORPE NATIONAL BANK. AMOUNT: 202. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 67,948. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 54,510. GROSS PROFIT: 13,438. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,024. MERCHANDISE PURCHASED: 35,849. COST OF LABOR: 15,163. MATERIALS AND SUPPLIES: 3,016. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,542. COST OF GOODS SOLD: 54,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RENTAL INCOME-FIRE HOUSE. AMOUNT: 21,185. DESCRIPTION: RENTAL INCOME-911 RADIO TOWER. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 786. TOTAL TO FORM 990-EZ, LINE 8: 23,171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAVEL. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,383. DESCRIPTION: DEPRECIATION. AMOUNT: 5,297. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 60. DESCRIPTION: COMMUNITY AFFAIRS. AMOUNT: 145. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,473. DESCRIPTION: INSURANCE AND BONDING. AMOUNT: 2,481. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 4,000. DESCRIPTION: PAYROLL TAXES & WORKERS COMPENSATION INSURANCE. AMOUNT: 4,082. TOTAL TO FORM 990-EZ, LINE 16: 23,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY-BEER, LIQUOR, SODA, SNACKS, & PIZZA. BEG. OF YEAR AMOUNT: 3,024. END OF YEAR AMOUNT: 2,542.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05707324400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILIGENT FIRE CO NO 3
ReturnHeader/Filer/BusinessNameControlTxt0DILI
ReturnHeader/Filer/EIN0240784511
ReturnHeader/Filer/PhoneNum05707324400
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 CENTRE AVENUE
ReturnHeader/Filer/USAddress/CityNm0JIM THORPE
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ReturnHeader/Filer/USAddress/ZIPCd018229
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARLOAF
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018249
ReturnHeader/PreparerPersonGrp/PhoneNum05707881012
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M NONNEMACHER CPA
ReturnHeader/ReturnTs02018-03-15T13:51:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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