Civic Intelligence

Lake Ariel Fire Company

990 • Fiscal year 2016 • EIN 24-0835573

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 31Lake Ariel, PA 18436

(570) 698-5340

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$718,752

Up $323,559 (+82%) from 2015

Net Assets

Up

$523,917

Up $128,724 (+33%) from 2015

Liabilities

$194,835

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$224,331

Up $94,189 (+72%) from 2015

Expenses

Down

$95,607

Down $2,104 (-2.2%) from 2015

Net Income

Up

$128,724

Up $96,293 (+297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $403,183Liabilities 2012: $13,628Net Assets 2012: $389,5552012Assets 2013: $387,396Liabilities 2013: $6,516Net Assets 2013: $380,8802013Assets 2014: $362,762Net Assets 2014: $362,7622014Assets 2015: $395,193Net Assets 2015: $395,1932015Assets 2016: $718,752Liabilities 2016: $194,835Net Assets 2016: $523,9172016Assets 2017: $777,532Liabilities 2017: $198,042Net Assets 2017: $579,4902017Assets 2018: $807,217Liabilities 2018: $175,522Net Assets 2018: $631,6952018Assets 2020: $1,699,406Liabilities 2020: $147,163Net Assets 2020: $1,552,2432020Assets 2021: $1,814,891Liabilities 2021: $128,949Net Assets 2021: $1,685,9422021Assets 2022: $1,870,493Liabilities 2022: $138,222Net Assets 2022: $1,732,2712022Assets 2023: $1,875,317Liabilities 2023: $108,456Net Assets 2023: $1,766,8612023Assets 2024: $1,912,880Liabilities 2024: $142,425Net Assets 2024: $1,770,4552024

Highlighted filing

2016

Assets$718,752
Liabilities$194,835
Net Assets$523,917
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $62,846Expenses 2012: $81,108Net Income 2012: -$18,2622012Revenue 2013: $96,977Expenses 2013: $105,652Net Income 2013: -$8,6752013Revenue 2014: $92,474Expenses 2014: $110,592Net Income 2014: -$18,1182014Revenue 2015: $130,142Expenses 2015: $97,711Net Income 2015: $32,4312015Revenue 2016: $224,331Expenses 2016: $95,607Net Income 2016: $128,7242016Revenue 2017: $192,601Expenses 2017: $137,028Net Income 2017: $55,5732017Revenue 2018: $192,592Expenses 2018: $140,387Net Income 2018: $52,2052018Revenue 2020: $201,915Expenses 2020: $231,211Net Income 2020: -$29,2962020Revenue 2021: $174,585Expenses 2021: $144,735Net Income 2021: $29,8502021Revenue 2022: $206,595Expenses 2022: $160,266Net Income 2022: $46,3292022Revenue 2023: $493,792Expenses 2023: $459,202Net Income 2023: $34,5902023Revenue 2024: $184,692Expenses 2024: $182,983Net Income 2024: $1,7092024

Highlighted filing

2016

Revenue$224,331
Expenses$95,607
Net Income$128,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$281,679
Mission and Program Overview

Mission

Provide volunteer firefighting & other emergency related services Provide education to fire fighters, students and the general public on issues such as fire prevention, impact of fires on the economy, and health issues caused by fires.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$395,193$523,917▲ $128,724
Land, Buildings, and Equipment, Net$147,425$405,191▲ $257,766
Investments in Publicly Traded Securities$132,730$133,212▲ $482
Cash and Non-Interest-Bearing Accounts$80,102$91,519▲ $11,417
Savings and Temporary Cash Investments$34,936$88,830▲ $53,894
Total Assets$395,193$718,752▲ $323,559
Liabilities
Mortgage Notes Payable Secured by Investment Property-$194,835-
Total Liabilities$0$194,835▲ $194,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,193$523,917▲ $128,724
Total Liabilities and Net Assets / Fund Balance$395,193$718,752▲ $323,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$405,000-
Equipment$359,286$731,555-
Leasehold Improvements$45,905$4,816-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Al RaePresident
Donald PotonskyVice-President
Michael DepierroFire Chief
Sara BrowoskySecretary
Jason DelorenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,111
Program Service Revenue
$0
Investment Income
$65,847
Other Revenue
$87,373
All Other Contributions
$58,018
Change in Net Assets
$128,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,762
Professional Fundraising Fees$6,845
Total Fundraising Expense$6,845
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,749$100$0$38,849
Occupancy$16,005$0$0$16,005
Fees for Services Professional Fundraising--$6,845$6,845
Insurance$6,234$0$0$6,234
Advertising$4,499$0$0$4,499
Conferences and Meetings$3,114$0$0$3,114
Fees for Services Management$0$2,500$0$2,500
Office Expenses$0$2,171$0$2,171
Fees for Services Accounting$0$2,005$0$2,005
Fees for Service Investment Mgmnt Fees$0$1,585$0$1,585
All Other Expenses$1,511$0$0$1,511
Other Expenses$836$0$0$836
Total Functional Expenses$80,401$8,361$6,845$95,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,474
Fundraising Direct Expenses$42,607
Gaming Gross Income$7,797
Professional Fundraising Fees$6,845
Gaming Direct Expenses$4,591

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$37,757$37,757$882$36,875
Picnic$26,766$26,766-$26,766
Total Events$125,474$125,474$42,607$82,867
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Ariel Fire Company
EIN
24-0835573
Phone
5706985340
Address
PO BOX 31, LAKE ARIEL, PA 18436

Signing Officer

Name
Jason Delorenzo
Title
Treasurer
Phone
5706985340
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Delorenzo
Formed
1916
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
74

Preparer

Firm
Lewis Financial Pc
Address
46 LAKE QUINN RD, WAYMART, PA 18472-4551
Preparer
Cheryl a Lewis CPA
Phone
5709374164
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“Members vote for board members annually”

Pt VI, Line 7B

“Recommendations by the Board are voted on by the members”

Pt VI, Line 8A

“The secretary prepares minutes for each meeting”

Pt VI, Line 8A

“The secretary prepares minutes for each committee”

Pt VI, Line 15A

“No compensation is paid; all members are volunteers”

Pt VI, Line 15B

“No compensation is paid; all members are volunteers”

Pt VI, Line 11B

“The President and Treasurer receives a draft copy of Form 990. They review it for accuracy and make any necessary changes prior to the final form is submitted to the IRS”

Pt VI, Line 19

“The governing documents and financial statements are available to the public upon request.”

Pt XII, Line 1

“The company reports on modified cash basis of accounting”

Form 990EZ, Part II, Line 24

“Building improvements 34085.”

Form 990EZ, Part II, Line 24

“VEHICLES 104800.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 8540.”

Form 990, Part IX, Line 24E

“LICENSE 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1421. 1421. 0. 0.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0359286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0731555
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01090841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04816
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405191
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019862
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote for board members annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recommendations by the Board are voted on by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The secretary prepares minutes for each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The secretary prepares minutes for each committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No compensation is paid; all members are volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No compensation is paid; all members are volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The President and Treasurer receives a draft copy of Form 990. They review it for accuracy and make any necessary changes prior to the final form is submitted to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The company reports on modified cash basis of accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUILDING IMPROVEMENTS 34085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLES 104800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT 8540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORMS 1421. 1421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395193
IRS990/TotalAssetsEOYAmt0718752
IRS990/TotalAssetsGrp/BOYAmt0395193
IRS990/TotalAssetsGrp/EOYAmt0718752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080401
IRS990/TotalFunctionalExpensesGrp/TotalAmt095607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0194835
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0194835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523917
IRS990/TotalProgramServiceExpensesAmt080401
IRS990/TotalRevenueGrp/ExclusionAmt082867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224331
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718752
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01080 Tresslarville Rd
IRS990/USAddress/CityNm0Lake Ariel
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018436
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DELORENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706985340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ARIEL FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0240835573
ReturnHeader/Filer/PhoneNum05706985340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0LAKE ARIEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070C51EFA111CCE9C01013E8FCDBF2E1DD15F608C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0842BAE7825CE1124319F6CF8A18EA25E841015CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.4.239
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS FINANCIAL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 LAKE QUINN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYMART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184724551
ReturnHeader/PreparerPersonGrp/PhoneNum05709374164
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A LEWIS CPA
ReturnHeader/ReturnTs02017-11-13T17:00:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,752
Liabilities
$194,835
Net assets
$523,917
Revenue
$224,331
Expenses
$95,607
Net income
$128,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.14$1.77$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.77$0.49$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.14$1.73$0.21$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.69$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$0.20$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.19$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.19$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.52$0.22$0.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.06$0.08$0.02