Civic Intelligence

Clarks Summit Fire Company No 1 Inc.

990 • Fiscal year 2013 • EIN 24-6025365

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.CLARKSSUMMIT.COM
321 Bedford Street18411

(570) 587-4212

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

4.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,015,693

Up $189,960 (+3.9%) from 2010

Net Assets

Up

$3,187,994

Up $332,151 (+12%) from 2010

Liabilities

Down

$1,827,699

Down $142,191 (-7.2%) from 2010

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

$394,357

No earlier filing loaded for comparison.

Expenses

Down

$243,914

Down $20,651 (-7.8%) from 2010

Net Income

$150,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,825,733Liabilities 2010: $1,969,890Net Assets 2010: $2,855,8432010Assets 2013: $5,015,693Liabilities 2013: $1,827,699Net Assets 2013: $3,187,9942013Assets 2015: $3,064,540Liabilities 2015: $1,730,544Net Assets 2015: $1,333,9962015Assets 2016: $3,012,949Liabilities 2016: $1,677,806Net Assets 2016: $1,335,1432016Assets 2017: $2,989,104Liabilities 2017: $1,623,103Net Assets 2017: $1,366,0012017Assets 2018: $2,980,428Liabilities 2018: $1,566,180Net Assets 2018: $1,414,2482018Assets 2021: $3,044,688Liabilities 2021: $1,370,363Net Assets 2021: $1,674,3252021Assets 2022: $3,092,404Liabilities 2022: $1,297,921Net Assets 2022: $1,794,4832022Assets 2024: $2,870,860Liabilities 2024: $1,146,508Net Assets 2024: $1,724,3522024

Highlighted filing

2013

Assets$5,015,693
Liabilities$1,827,699
Net Assets$3,187,994
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $264,5652010Revenue 2013: $394,357Expenses 2013: $243,914Net Income 2013: $150,4432013Revenue 2015: $397,055Expenses 2015: $441,358Net Income 2015: -$44,3032015Revenue 2016: $401,644Expenses 2016: $400,497Net Income 2016: $1,1472016Revenue 2017: $434,480Expenses 2017: $403,622Net Income 2017: $30,8582017Revenue 2018: $435,140Expenses 2018: $386,893Net Income 2018: $48,2472018Revenue 2021: $301,972Expenses 2021: $229,890Net Income 2021: $72,0822021Revenue 2022: $306,046Expenses 2022: $185,888Net Income 2022: $120,1582022Revenue 2024: $749,052Expenses 2024: $719,421Net Income 2024: $29,6312024

Highlighted filing

2013

Revenue$394,357
Expenses$243,914
Net Income$150,443
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$547,335
Mission and Program Overview

Mission

Fire and emergency protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,106,582$4,119,375▲ $12,793
Savings and Temporary Cash Investments$774,796$836,066▲ $61,270
Cash and Non-Interest-Bearing Accounts$39,318$60,252▲ $20,934
Total Assets$4,920,696$5,015,693▲ $94,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,880,030$1,824,584▼ $55,446
Other Liabilities$3,115$3,115→ $0
Total Liabilities$1,883,145$1,827,699▼ $55,446
Net Assets / Fund Balance
Unrestricted Net Assets$3,037,551$3,187,994▲ $150,443
Total Net Assets Fund Balance$3,037,551$3,187,994▲ $150,443
Total Liabilities and Net Assets / Fund Balance$4,920,696$5,015,693▲ $94,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,231,191-$2,231,191
Other Land Buildings$833,498-$833,498
Equipment$594,686-$594,686
Land$460,000-$460,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
David H JenkinsPresident
Warren WatkinsSecretary
John S Morrison JrTreasurer
David H GilpinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,295
Program Service Revenue
$363,449
Investment Income
$6,305
Other Revenue
$308
All Other Contributions
$2,992
Change in Net Assets
$150,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,914
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
Insurance-$7,999-$7,999
All Other Expenses$323$4,750-$5,073
Office Expenses-$4,601-$4,601
Other Expenses$2,474$9,900-$2,474
Information Technology$1,314--$1,314
Total Functional Expenses$216,664$27,250$0$243,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,326
Fundraising Direct Expenses$33,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,326$82,326$33,092$49,234
Total Events$82,326$82,326$33,092$49,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$3,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 7A

“YES”

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

“YES”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
24-6025365
Phone
5705874212

Signing Officer

Name
John Morrison
Title
Treasurer
Phone
5705874212
Signed
2014-05-06

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
75

Preparer

Preparer
Richard Lochen CPA
Phone
5708363868
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The company is dedicated to providing fire and emergency protection to clarks summit borough and neighboring communities. The company provides mutual aid to other departments and provides fire safety awareness.”

Raw XML Appendix375 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/OtherLandBuildingsGrp/BookValueAmt0833498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0833498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04119375
IRS990ScheduleD/TotalLiabilityAmt03115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082326
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COMMUNITY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS DEDICATED TO PROVIDING FIRE AND EMERGENCY PROTECTION TO CLARKS SUMMIT BOROUGH AND NEIGHBORING COMMUNITIES. THE COMPANY PROVIDES MUTUAL AID TO OTHER DEPARTMENTS AND PROVIDES FIRE SAFETY AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04920696
IRS990/TotalAssetsEOYAmt05015693
IRS990/TotalAssetsGrp/BOYAmt04920696
IRS990/TotalAssetsGrp/EOYAmt05015693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01883145
IRS990/TotalLiabilitiesEOYAmt01827699
IRS990/TotalLiabilitiesGrp/BOYAmt01883145
IRS990/TotalLiabilitiesGrp/EOYAmt01827699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03037551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03187994
IRS990/TotalOtherProgSrvcExpenseAmt0216664
IRS990/TotalProgramServiceExpensesAmt0216664
IRS990/TotalProgramServiceRevenueAmt0363449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394357
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04920696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05015693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03037551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03187994
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705874212
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARKS SUMMIT FIRE CO NO1 INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0246025365
ReturnHeader/Filer/PhoneNum05705874212
ReturnHeader/Filer/USAddress/AddressLine10321 BEDFORD STREET
ReturnHeader/Filer/USAddress/City0CLARKS SUMMIT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOCHEN AND CHASE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1083 E TIOGA ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUNKHANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0186571601
ReturnHeader/PreparerPersonGrp/PhoneNum05708363868
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LOCHEN CPA
ReturnHeader/ReturnTs02014-05-05T15:33:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,015,693
Liabilities
$1,827,699
Net assets
$3,187,994
Revenue
$394,357
Expenses
$243,914
Net income
$150,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.15$1.72$0.75$0.72$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.30$1.79$0.31$0.19$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.37$1.67$0.30$0.23$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.57$1.41$0.44$0.39$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.62$1.37$0.43$0.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.68$1.34$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.73$1.33$0.40$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.02$1.83$3.19$0.39$0.24$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.97$2.86$0.26