Civic Intelligence

Clarks Summit Fire Company No 1 Inc.

990 • Fiscal year 2016 • EIN 24-6025365

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,012,949

Down $51,591 (-1.7%) from 2015

Net Assets

Up

$1,335,143

Up $1,147 (+0.1%) from 2015

Liabilities

Down

$1,677,806

Down $52,738 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Up

$401,644

Up $4,589 (+1.2%) from 2015

Expenses

Down

$400,497

Down $40,861 (-9.3%) from 2015

Net Income

Up

$1,147

Up $45,450 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$3,012,949
Liabilities$1,677,806
Net Assets$1,335,143
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$401,644
Expenses$400,497
Net Income$1,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$534,676
Mission and Program Overview

Mission

Fire and emergency protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,188,041$2,092,430▼ $95,611
Savings and Temporary Cash Investments$833,053$881,407▲ $48,354
Cash and Non-Interest-Bearing Accounts$43,446$39,112▼ $4,334
Total Assets$3,064,540$3,012,949▼ $51,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,727,429$1,674,691▼ $52,738
Other Liabilities$3,115$3,115→ $0
Total Liabilities$1,730,544$1,677,806▼ $52,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,333,996$1,335,143▲ $1,147
Total Net Assets Fund Balance$1,333,996$1,335,143▲ $1,147
Total Liabilities and Net Assets / Fund Balance$3,064,540$3,012,949▼ $51,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,537,843$714,006$2,251,849
Other Land Buildings$70,162$792,794$862,956
Equipment$24,425$602,146$626,571
Land$460,000-$460,000
Compensation and Service Providers
Top Officer Pay35th 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
$27,003
Program Service Revenue
$356,006
Investment Income
$4,145
Other Revenue
$14,490
All Other Contributions
$4,972
Change in Net Assets
$1,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,497
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$95,610--$95,610
Insurance-$10,353-$10,353
Other Expenses$7,788$10,326-$7,788
All Other Expenses$1,652$5,040-$6,692
Office Expenses-$5,451-$5,451
Information Technology$1,449--$1,449
Total Functional Expenses$369,327$31,170$0$400,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,280
Fundraising Direct Expenses$13,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Fund$77,280$77,280$13,213$64,067
Total Events$77,280$77,280$13,213$64,067
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 S Morrison Jr
Title
Treasurer
Phone
5705874212
Signed
2017-05-10

Organization Details

Principal Officer
John S Morrison Jr
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
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 Appendix387 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498649
IRS990ScheduleA/Total509Grp/TotalAmt02453868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02742915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626571
IRS990ScheduleD/LandGrp/BookValueAmt0460000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01537843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0714006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02251849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0792794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0862956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02092430
IRS990ScheduleD/TotalLiabilityAmt03115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013213
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/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/TotalAssetsBOYAmt03064540
IRS990/TotalAssetsEOYAmt03012949
IRS990/TotalAssetsGrp/BOYAmt03064540
IRS990/TotalAssetsGrp/EOYAmt03012949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01730544
IRS990/TotalLiabilitiesEOYAmt01677806
IRS990/TotalLiabilitiesGrp/BOYAmt01730544
IRS990/TotalLiabilitiesGrp/EOYAmt01677806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01333996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01335143
IRS990/TotalOtherProgSrvcExpenseAmt0369327
IRS990/TotalProgramServiceExpensesAmt0369327
IRS990/TotalProgramServiceRevenueAmt0356006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401644
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03064540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03012949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01333996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01335143
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S MORRISON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705874212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04C6111AF00204F88016EAB6674E06B3D06BBEC06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C6111AF00204F88016EAB6674E06B3D06BBEC06
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LOCHEN
ReturnHeader/ReturnTs02017-05-10T13:35:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$3,012,949
Liabilities
$1,677,806
Net assets
$1,335,143
Revenue
$401,644
Expenses
$400,497
Net income
$1,147
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
2016Detailed filing. Detailed filing data is available for this year.$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