Civic Intelligence

Dewey Fire Company No 1

EIN 24-0823813 • 501(c)3 • Hellertown, PA

View Organization Page

Profile

Provide fire and rescue service for the borough of hellertown, as well as basic and advanced life support services for the borough of hellertown and lower saucon township.

502 Durham StreetHellertown, PA 18055

www.deweyfireco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$43,020

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,530,866

Down $273,031 (-15%) from 2022

Liabilities

Down

$8,940

Down $17,582 (-66%) from 2022

Net Assets

Down

$1,521,926

Down $255,449 (-14%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Up

$1,294,176

Up $118,462 (+10%) from 2022

Expenses

Up

$1,508,189

Up $132,934 (+9.7%) from 2022

Net Income

Down

-$214,013

Down $14,472 (-7.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,993,075Liabilities 2016: $0Net Assets 2016: $1,993,0752016Assets 2018: $1,984,454Liabilities 2018: $0Net Assets 2018: $1,984,4542018Assets 2019: $1,981,046Liabilities 2019: $0Net Assets 2019: $1,981,0462019Assets 2020: $1,992,953Liabilities 2020: $89,664Net Assets 2020: $1,903,2892020Assets 2022: $1,803,897Liabilities 2022: $26,522Net Assets 2022: $1,777,3752022Assets 2024: $1,530,866Liabilities 2024: $8,940Net Assets 2024: $1,521,9262024

Highlighted filing

2024

Assets$1,530,866
Liabilities$8,940
Net Assets$1,521,926
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,128,834Expenses 2016: $1,242,216Net Income 2016: -$113,3822016Revenue 2018: $1,154,265Expenses 2018: $1,159,267Net Income 2018: -$5,0022018Revenue 2019: $1,120,686Expenses 2019: $1,132,630Net Income 2019: -$11,9442019Revenue 2020: $928,756Expenses 2020: $1,069,923Net Income 2020: -$141,1672020Revenue 2022: $1,175,714Expenses 2022: $1,375,255Net Income 2022: -$199,5412022Revenue 2024: $1,294,176Expenses 2024: $1,508,189Net Income 2024: -$214,0132024

Highlighted filing

2024

Revenue$1,294,176
Expenses$1,508,189
Net Income-$214,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,530,866
Liabilities
$8,940
Net assets
$1,521,926
Revenue
$1,294,176
Expenses
$1,508,189
Net income
-$214,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$1.29$1.51$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.78$1.18$1.38$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.09$1.90$0.93$1.07$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$1.12$1.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.15$1.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.13$1.24$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,284,737
Mission and Program Overview

Mission

Provide fire and rescue service for the borough of hellertown, as well as basic and advanced life support services for the borough of hellertown and lower saucon township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,141$1,172,213▼ $104,928
Investments in Publicly Traded Securities$475,022$389,192▼ $85,830
Cash and Non-Interest-Bearing Accounts$369,444$231,179▼ $138,265
Total Assets$2,121,607$1,803,897▼ $317,710
Other Assets Total-$11,313-
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,527$26,522▼ $31,005
Other Liabilities$1,334--
Total Liabilities$58,861$26,522▼ $32,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,062,746$1,777,375▼ $285,371
Total Net Assets Fund Balance$2,062,746$1,777,375▼ $285,371
Total Liabilities and Net Assets / Fund Balance$2,121,607$1,803,897▼ $317,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,593$2,321,169$3,241,762
Equipment$251,620$724,124$975,744
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle BartholomewEms ChiefPT$43,020$43,020
Matthew Skibo Joined 42022Board MemberPT$20,829$20,829
Matthew Andree Left 42022Ems ChiefPT$9,836$9,836
Taylor Simkovic Joined 122022Recording SePT$752$752
Natasha Bowes Left 112022Recording SePT$548$548

Board Members and Trustees

NameTitle
Brad Navarra Left 42022President
James SkiboPresident
Michael MaguireBoard Member
Jon DelmoreAssistant Fi
Greg NolfAssistant Se
Matthew SimkovicFire Chief
Michael MckennaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,619
Program Service Revenue
$982,750
Investment Income
$154
Other Revenue
$41,191
All Other Contributions
$151,619
Change in Net Assets
$-199,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,714
Revenue Not Reported on Form 990
$-34,284
Total Revenue per Audited Statements
$1,141,430
Total Revenue per Form 990
$1,175,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,328
Other Expenses$604,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,374$124,090-$545,464
Depreciation Depletion$183,791$20,421-$204,212
Other Employee Benefits$77,387$19,347-$96,734
Current Officers, Directors, Trustees, and Key Employees$74,985--$74,985
Occupancy$61,534$6,837-$68,371
Payroll Taxes$42,516$10,629-$53,145
Fees for Services Other$51,100--$51,100
Insurance$35,672$3,964-$39,636
Information Technology$11,471$11,471-$22,942
Office Expenses$16,280$3,116-$19,396
Fees for Services Accounting-$10,523-$10,523
Other Expenses$7,435--$7,435
All Other Expenses$4,709$1,326-$6,035
Advertising$5,946--$5,946
Interest$5,151--$5,151
Travel$2,176--$2,176
Total Functional Expenses$1,163,531$211,724$0$1,375,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,426,801
Expenses per Audited Statements$1,375,255
Total Expenses per Form 990$1,375,255
Expenses Not Reported on Form 990$51,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,747
Fundraising Direct Expenses$57,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$69,747$69,747$57,477$12,270
Total Events$69,747$69,747$57,477$12,270
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the form 990 before signing and filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Dewey Fire Company No 1
EIN
24-0823813
Phone
6108389072
Address
502 DURHAM STREET, HELLERTOWN, PA 18055

Signing Officer

Name
Vicki Delmore Started 112022
Title
Treasurer
Phone
6108389072
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Skibo
Formed
1897
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
55
Volunteers
35

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Social hall expenses netted with revenues on 990 51,546 social hall expenses netted with revenues on 990 -51,546”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and none of its present or anticipated future activities are subject to taxation as unrelated business income. Therefore, no provision for income taxes has been made in the accompanying financial statements. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the year ended december 31, 2022. Management assesses the tax-exempt status for the organization annually and believes it is not likely that the tax-exempt position would be challenged and subject to tax consequences within the next tax year. However, the tax returns for the organization from 2019 to 2022 remain subject to examination by tax jurisdictions under both federal and state statutes of limitations.”

Schedule D, Page 4, Part XI, Line 2D

“Social hall expenses netted with revenues on 990 51,546”

Schedule D, Page 4, Part XII, Line 2D

“Social hall expenses netted with revenues on 990 51,546”

Raw XML AppendixShowing 400 of 474 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 AND RESCUE SERVICE FOR THE BOROUGH OF HELLERTOWN, AS WELL AS BASIC AND ADVANCED LIFE SUPPORT SERVICES FOR THE BOROUGH OF HELLERTOWN AND LOWER SAUCON TOWNSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt05946
IRS990/AdvertisingGrp/TotalAmt05946
IRS990/AllOtherContributionsAmt0151619
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04709
IRS990/AllOtherExpensesGrp/TotalAmt06035
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES SKIBO
IRS990/BooksInCareOfDetail/PhoneNum06108380161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 DURHAM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELLERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369444
IRS990/CashNonInterestBearingGrp/EOYAmt0231179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074985
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074985
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt0604927
IRS990/CYOtherRevenueAmt041191
IRS990/CYProgramServiceRevenueAmt0982750
IRS990/CYRevenuesLessExpensesAmt0-199541
IRS990/CYSalariesCompEmpBnftPaidAmt0770328
IRS990/CYTotalExpensesAmt01375255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01175714
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020421
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183791
IRS990/DepreciationDepletionGrp/TotalAmt0204212
IRS990/Desc0PROVIDE VOLUNTEER FIREFIGHTING AND AMBULANCE SERVICE FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01163531
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010523
IRS990/FeesForServicesAccountingGrp/TotalAmt010523
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051100
IRS990/FeesForServicesOtherGrp/TotalAmt051100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW SKIBO JOINED 42022
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW ANDREE LEFT 42022
IRS990/Form990PartVIISectionAGrp/PersonNm3TAYLOR SIMKOVIC JOINED 122022
IRS990/Form990PartVIISectionAGrp/PersonNm4NATASHA BOWES LEFT 112022
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD NAVARRA LEFT 42022
IRS990/Form990PartVIISectionAGrp/PersonNm6JON DELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG NOLF
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW SIMKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SKIBO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMS CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMS CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT FI
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt057477
IRS990/FundraisingGrossIncomeAmt069747
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01284737
IRS990/GrossRentsGrp/RealAmt080467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011471
IRS990/InformationTechnologyGrp/ProgramServicesAmt011471
IRS990/InformationTechnologyGrp/TotalAmt022942
IRS990/InsuranceGrp/ManagementAndGeneralAmt03964
IRS990/InsuranceGrp/ProgramServicesAmt035672
IRS990/InsuranceGrp/TotalAmt039636
IRS990/InterestGrp/ProgramServicesAmt05151
IRS990/InterestGrp/TotalAmt05151
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0475022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0389192
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03045293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01277141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01172213
IRS990/LandBldgEquipCostOrOtherBssAmt04217506
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt051546
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE AND RESCUE SERVICE FOR THE BOROUGH OF HELLERTOWN, AS WELL AS BASIC AND ADVANCED LIFE SUPPORT SERVICES FOR THE BOROUGH OF HELLERTOWN AND LOWER SAUCON TOWNSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026522
IRS990/NetAssetsOrFundBalancesBOYAmt02062746
IRS990/NetAssetsOrFundBalancesEOYAmt01777375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012270
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028921
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028921
IRS990/NetUnrlzdGainsLossesInvstAmt0-85830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02062746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01777375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06837
IRS990/OccupancyGrp/ProgramServicesAmt061534
IRS990/OccupancyGrp/TotalAmt068371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03116
IRS990/OfficeExpensesGrp/ProgramServicesAmt016280
IRS990/OfficeExpensesGrp/TotalAmt019396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096734
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0138271
IRS990/OtherExpensesGrp/ProgramServicesAmt116185
IRS990/OtherExpensesGrp/ProgramServicesAmt27548
IRS990/OtherExpensesGrp/ProgramServicesAmt37435
IRS990/OtherExpensesGrp/TotalAmt0138271
IRS990/OtherExpensesGrp/TotalAmt116185
IRS990/OtherExpensesGrp/TotalAmt27548
IRS990/OtherExpensesGrp/TotalAmt37435
IRS990/OtherLiabilitiesGrp/BOYAmt01334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545464
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010629
IRS990/PayrollTaxesGrp/ProgramServicesAmt042516
IRS990/PayrollTaxesGrp/TotalAmt053145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES SKIBO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0982750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0554243
IRS990/PYOtherRevenueAmt081718
IRS990/PYProgramServiceRevenueAmt0854559
IRS990/PYRevenuesLessExpensesAmt091631
IRS990/PYSalariesCompEmpBnftPaidAmt0731568
IRS990/PYTotalExpensesAmt01285811
IRS990/PYTotalRevenueAmt01377442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-199541
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028921
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0982750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0848368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01132964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01043820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0877331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01167936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0927607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05149658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223116
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.93060
IRS990ScheduleA/PublicSupportTotal509Amt05998026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01284583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01484575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0996678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01220413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01011777
IRS990ScheduleA/Total509Grp/TotalAmt05998026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01284737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01484985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0996921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01221315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01233184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06221142
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/BuildingsGrp/BookValueAmt0920593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02321169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03241762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0724124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0975744
IRS990ScheduleD/ExpensesNotReportedAmt051546
IRS990ScheduleD/ExpensesSubtotalAmt01375255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-85830
IRS990ScheduleD/OtherExpensesIncludedAmt051546
IRS990ScheduleD/OtherRevenueAmt051546
IRS990ScheduleD/RevenueNotReportedAmt0-34284
IRS990ScheduleD/RevenueSubtotalAmt01175714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022. MANAGEMENT ASSESSES THE TAX-EXEMPT STATUS FOR THE ORGANIZATION ANNUALLY AND BELIEVES IT IS NOT LIKELY THAT THE TAX-EXEMPT POSITION WOULD BE CHALLENGED AND SUBJECT TO TAX CONSEQUENCES WITHIN THE NEXT TAX YEAR. HOWEVER, THE TAX RETURNS FOR THE ORGANIZATION FROM 2019 TO 2022 REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTIONS UNDER BOTH FEDERAL AND STATE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SOCIAL HALL EXPENSES NETTED WITH REVENUES ON 990 51,546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SOCIAL HALL EXPENSES NETTED WITH REVENUES ON 990 51,546
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172213
IRS990ScheduleD/TotalExpensesPerForm990Amt01375255
IRS990ScheduleD/TotalRevenuePerForm990Amt01175714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01426801
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057477
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL HALL EXPENSES NETTED WITH REVENUES ON 990 51,546 SOCIAL HALL EXPENSES NETTED WITH REVENUES ON 990 -51,546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.