Civic Intelligence

Clarks Summit Fire Company No 1 Inc.

990 • Fiscal year 2014 • EIN 24-6025365

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.CLARKSSUMMIT.COM
321 Bedford StreetClarks Summit, PA 18411

(570) 587-4212

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,159,343

Down $1,856,350 (-37%) from 2013

Net Assets

Down

$1,378,299

Down $1,809,695 (-57%) from 2013

Liabilities

Down

$1,781,044

Down $46,655 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$368,368

Down $25,989 (-6.6%) from 2013

Expenses

Up

$421,997

Up $178,083 (+73%) from 2013

Net Income

Down

-$53,629

Down $204,072 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2014: $3,159,343Liabilities 2014: $1,781,044Net Assets 2014: $1,378,2992014Assets 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

2014

Assets$3,159,343
Liabilities$1,781,044
Net Assets$1,378,299
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $264,5652010Revenue 2013: $394,357Expenses 2013: $243,914Net Income 2013: $150,4432013Revenue 2014: $368,368Expenses 2014: $421,997Net Income 2014: -$53,6292014Revenue 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

2014

Revenue$368,368
Expenses$421,997
Net Income-$53,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$503,460
Mission and Program Overview

Mission

Fire and emergency protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,119,375$2,251,102▼ $1,868,273
Savings and Temporary Cash Investments$836,066$831,641▼ $4,425
Cash and Non-Interest-Bearing Accounts$60,252$76,600▲ $16,348
Total Assets$5,015,693$3,159,343▼ $1,856,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,824,584$1,777,929▼ $46,655
Other Liabilities$3,115$3,115→ $0
Total Liabilities$1,827,699$1,781,044▼ $46,655
Net Assets / Fund Balance
Unrestricted Net Assets$3,187,994$1,378,299▼ $1,809,695
Total Net Assets Fund Balance$3,187,994$1,378,299▼ $1,809,695
Total Liabilities and Net Assets / Fund Balance$5,015,693$3,159,343▼ $1,856,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,630,351$600,840$2,231,191
Other Land Buildings$135,494$727,462$862,956
Equipment$25,257$569,429$594,686
Land$460,000-$460,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David H JenkinsPresident
Warren E WatkinsSecretary
John S Morrison JrTreasurer
Thomas Bradley JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,132
Program Service Revenue
$338,924
Investment Income
$5,036
Other Revenue
$-1,724
All Other Contributions
$3,915
Change in Net Assets
$-53,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,997
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$141,665--$141,665
All Other Expenses$6,424$3,081-$9,505
Insurance-$8,961-$8,961
Office Expenses-$6,368-$6,368
Other Expenses$4,229$3,991-$3,991
Information Technology$2,259--$2,259
Total Functional Expenses$384,732$37,265$0$421,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,442
Fundraising Direct Expenses$16,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Fund$79,442$79,442$16,886$62,556
Total Events$79,442$79,442$16,886$62,556
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Form 990 is given to the treasurer prior to e-filing as well as copies of compiled financial statements. The return and financial statements are reviewed and approved by trustees.”

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

“Members are asked annually to disclose any possible conflicts of interest by answering a questionnaire. Any potential issues are addressed by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clarks Summit Fire Co No1 Inc
EIN
24-6025365
Phone
5705874212
Address
321 BEDFORD STREET, CLARKS SUMMIT, PA 18411

Signing Officer

Name
John Morrison
Title
Treasurer
Phone
5705874212
Signed
2015-05-13

Organization Details

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

Preparer

Firm
Lochen and Chase Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
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.”

Form 990, Part XI, Line 9

“Depreciation for fixed assets 1,756,066 in 2013 our firm compiled financial statements for clarks summit fire company and while doing so we booked fixed assets and depreciation for those fixed assets. Since the return was already filed before we made these changes the changes are reflected in 2014. The change is in the amount of 1,756,066 which represents the accumulated depreciation for the previous years when depreciation was not taken.”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt081501
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0422589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460105
IRS990ScheduleA/Total509Grp/TotalAmt02426577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0615669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02733970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594686
IRS990ScheduleD/LandGrp/BookValueAmt0460000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01630351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0600840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02231191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0727462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0862956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02251102
IRS990ScheduleD/TotalLiabilityAmt03115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016886
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/ExplanationTxt3FORM 990 IS GIVEN TO THE TREASURER PRIOR TO E-FILING AS WELL AS COPIES OF COMPILED FINANCIAL STATEMENTS. THE RETURN AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST BY ANSWERING A QUESTIONNAIRE. ANY POTENTIAL ISSUES ARE ADDRESSED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION FOR FIXED ASSETS 1,756,066 IN 2013 OUR FIRM COMPILED FINANCIAL STATEMENTS FOR CLARKS SUMMIT FIRE COMPANY AND WHILE DOING SO WE BOOKED FIXED ASSETS AND DEPRECIATION FOR THOSE FIXED ASSETS. SINCE THE RETURN WAS ALREADY FILED BEFORE WE MADE THESE CHANGES THE CHANGES ARE REFLECTED IN 2014. THE CHANGE IS IN THE AMOUNT OF 1,756,066 WHICH REPRESENTS THE ACCUMULATED DEPRECIATION FOR THE PREVIOUS YEARS WHEN DEPRECIATION WAS NOT TAKEN.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03159343
IRS990/TotalAssetsGrp/BOYAmt05015693
IRS990/TotalAssetsGrp/EOYAmt03159343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01827699
IRS990/TotalLiabilitiesEOYAmt01781044
IRS990/TotalLiabilitiesGrp/BOYAmt01827699
IRS990/TotalLiabilitiesGrp/EOYAmt01781044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03187994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01378299
IRS990/TotalOtherProgSrvcExpenseAmt0384732
IRS990/TotalProgramServiceExpensesAmt0384732
IRS990/TotalProgramServiceRevenueAmt0338924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368368
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05015693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03159343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03187994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01378299
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705874212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKS SUMMIT FIRE CO NO1 INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0246025365
ReturnHeader/Filer/PhoneNum05705874212
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 BEDFORD STREET
ReturnHeader/Filer/USAddress/CityNm0CLARKS SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCHEN AND CHASE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 E TIOGA ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUNKHANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186571601
ReturnHeader/PreparerPersonGrp/PhoneNum05708363868
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LOCHEN CPA
ReturnHeader/ReturnTs02015-05-13T09:51:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,159,343
Liabilities
$1,781,044
Net assets
$1,378,299
Revenue
$368,368
Expenses
$421,997
Net income
-$53,629
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
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.78$1.38$0.37$0.42$0.05
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