Civic Intelligence

Clarks Summit Fire Company No 1 Inc.

990 • Fiscal year 2017 • EIN 24-6025365

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.74x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,989,104

Down $23,845 (-0.8%) from 2016

Net Assets

Up

$1,366,001

Up $30,858 (+2.3%) from 2016

Liabilities

Down

$1,623,103

Down $54,703 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Up

$434,480

Up $32,836 (+8.2%) from 2016

Expenses

Up

$403,622

Up $3,125 (+0.8%) from 2016

Net Income

Up

$30,858

Up $29,711 (+2590%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$2,989,104
Liabilities$1,623,103
Net Assets$1,366,001
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$434,480
Expenses$403,622
Net Income$30,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$556,496
Mission and Program Overview

Mission

Fire and emergency protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,092,430$2,004,429▼ $88,001
Savings and Temporary Cash Investments$881,407$933,777▲ $52,370
Cash and Non-Interest-Bearing Accounts$39,112$50,898▲ $11,786
Total Assets$3,012,949$2,989,104▼ $23,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,674,691$1,619,988▼ $54,703
Other Liabilities$3,115$3,115→ $0
Total Liabilities$1,677,806$1,623,103▼ $54,703
Net Assets / Fund Balance
Unrestricted Net Assets$1,335,143$1,366,001▲ $30,858
Total Net Assets Fund Balance$1,335,143$1,366,001▲ $30,858
Total Liabilities and Net Assets / Fund Balance$3,012,949$2,989,104▼ $23,845

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,480,686$771,163$2,251,849
Other Land Buildings$47,454$815,502$862,956
Equipment$16,289$610,282$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
$32,201
Program Service Revenue
$394,909
Investment Income
$4,796
Other Revenue
$2,574
All Other Contributions
$6,253
Change in Net Assets
$30,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,622
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$88,001--$88,001
Insurance-$11,182-$11,182
All Other Expenses$3,332$4,787-$8,119
Other Expenses$425$5,648-$6,073
Office Expenses-$5,613-$5,613
Information Technology$4,391--$4,391
Total Functional Expenses$354,487$49,135$0$403,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,176
Fundraising Direct Expenses$8,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Fund$47,176$47,176$8,580$38,596
Total Events$47,176$47,176$8,580$38,596
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
2018-05-11

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.”

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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/Total509Grp/CurrentTaxYearMinus4YearsAmt0555470
IRS990ScheduleA/Total509Grp/TotalAmt02451902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0615669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02739618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626571
IRS990ScheduleD/LandGrp/BookValueAmt0460000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01480686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0771163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02251849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0815502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0862956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02004429
IRS990ScheduleD/TotalLiabilityAmt03115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08580
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/TotalAssetsBOYAmt03012949
IRS990/TotalAssetsEOYAmt02989104
IRS990/TotalAssetsGrp/BOYAmt03012949
IRS990/TotalAssetsGrp/EOYAmt02989104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01677806
IRS990/TotalLiabilitiesEOYAmt01623103
IRS990/TotalLiabilitiesGrp/BOYAmt01677806
IRS990/TotalLiabilitiesGrp/EOYAmt01623103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01366001
IRS990/TotalOtherProgSrvcExpenseAmt0354487
IRS990/TotalProgramServiceExpensesAmt0354487
IRS990/TotalProgramServiceRevenueAmt0394909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434480
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03012949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02989104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01335143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01366001
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S MORRISON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705874212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.68.145
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:04
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LOCHEN
ReturnHeader/ReturnTs02018-05-11T11:22:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,989,104
Liabilities
$1,623,103
Net assets
$1,366,001
Revenue
$434,480
Expenses
$403,622
Net income
$30,858
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
2017Detailed filing. Detailed filing data is available for this year.$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