Civic Intelligence

Clarks Summit Fire Co No1 Inc

EIN 24-6025365 • 501(c)3 • Clarks Summit, PA

Profile

Fire and emergency protection

321 Bedford StreetClarks Summit, PA 18411
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,870,860

Down $221,544 (-7.2%) from 2022

Liabilities

Down

$1,146,508

Down $151,413 (-12%) from 2022

Net Assets

Down

$1,724,352

Down $70,131 (-3.9%) from 2022

Revenue

Up

$749,052

Up $443,006 (+145%) from 2022

Expenses

Up

$719,421

Up $533,533 (+287%) from 2022

Net Income

Down

$29,631

Down $90,527 (-75%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,870,860
Liabilities$1,146,508
Net Assets$1,724,352

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$749,052
Expenses$719,421
Net Income$29,631

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$529,319
Mission and Program Overview

Mission

Fire and emergency protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,251,102$2,188,041▼ $63,061
Savings and Temporary Cash Investments$831,641$833,053▲ $1,412
Cash and Non-Interest-Bearing Accounts$76,600$43,446▼ $33,154
Total Assets$3,159,343$3,064,540▼ $94,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,777,929$1,727,429▼ $50,500
Other Liabilities$3,115$3,115→ $0
Total Liabilities$1,781,044$1,730,544▼ $50,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,378,299$1,333,996▼ $44,303
Total Net Assets Fund Balance$1,378,299$1,333,996▼ $44,303
Total Liabilities and Net Assets / Fund Balance$3,159,343$3,064,540▼ $94,803

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,595,000$656,849$2,251,849
Other Land Buildings$92,870$770,086$862,956
Equipment$40,171$586,400$626,571
Land$460,000-$460,000
Compensation and Service Providers

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
$43,609
Program Service Revenue
$335,423
Investment Income
$4,676
Other Revenue
$13,347
All Other Contributions
$20,939
Change in Net Assets
$-44,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,358
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$115,605--$115,605
Insurance-$10,151-$10,151
All Other Expenses$2,878$3,270-$6,148
Office Expenses-$4,294-$4,294
Other Expenses$2,980$2,876-$2,980
Information Technology$1,523--$1,523
Total Functional Expenses$387,848$53,510$0$441,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,896
Fundraising Direct Expenses$15,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Fund$84,896$84,896$15,498$69,398
Total Events$84,896$84,896$15,498$69,398
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
2016-05-11

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 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 Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE AND EMERGENCY PROTECTION
IRS990/AllOtherContributionsAmt020939
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02878
IRS990/AllOtherExpensesGrp/TotalAmt06148
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN S MORRISON JR
IRS990/BooksInCareOfDetail/PhoneNum05705106084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 POLLOCK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076600
IRS990/CashNonInterestBearingGrp/EOYAmt043446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04676
IRS990/CYOtherExpensesAmt0441358
IRS990/CYOtherRevenueAmt013347
IRS990/CYProgramServiceRevenueAmt0335423
IRS990/CYRevenuesLessExpensesAmt0-44303
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0441358
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397055
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115605
IRS990/DepreciationDepletionGrp/TotalAmt0115605
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID H JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS BRADLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2WARREN E WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN S MORRISON JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015498
IRS990/FundraisingGrossIncomeAmt084896
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt021730
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0529319
IRS990/GrossRentsGrp/RealAmt050931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01523
IRS990/InformationTechnologyGrp/TotalAmt01523
IRS990/InsuranceGrp/ManagementAndGeneralAmt010151
IRS990/InsuranceGrp/TotalAmt010151
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04676
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02013335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02251102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02188041
IRS990/LandBldgEquipCostOrOtherBssAmt04201376
IRS990/LessRentalExpensesGrp/RealAmt0116766
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0940
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0329
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0329
IRS990/MissionDesc0FIRE AND EMERGENCY PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01777929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01727429
IRS990/NetAssetsOrFundBalancesBOYAmt01378299
IRS990/NetAssetsOrFundBalancesEOYAmt01333996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069398
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-65835
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-65835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04294
IRS990/OfficeExpensesGrp/TotalAmt04294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AMBULANCE SUPPLY
IRS990/OtherExpensesGrp/Desc1TRUCK REPAIR
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES & FEES
IRS990/OtherExpensesGrp/Desc3HOSE AND EQUIPMENT RESERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12876
IRS990/OtherExpensesGrp/ProgramServicesAmt0264646
IRS990/OtherExpensesGrp/ProgramServicesAmt1216
IRS990/OtherExpensesGrp/ProgramServicesAmt22980
IRS990/OtherExpensesGrp/TotalAmt0264646
IRS990/OtherExpensesGrp/TotalAmt132919
IRS990/OtherExpensesGrp/TotalAmt23092
IRS990/OtherExpensesGrp/TotalAmt32980
IRS990/OtherLiabilitiesGrp/BOYAmt03115
IRS990/OtherLiabilitiesGrp/EOYAmt03115
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1SODA MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEMBER PURCHASES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07903
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1995
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2557
IRS990/OtherRevenueTotalAmt09784
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN S MORRISON JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLARK SUMMIT BORO
IRS990/ProgramServiceRevenueGrp/Desc2WAVERLY TWP
IRS990/ProgramServiceRevenueGrp/Desc3CLARKS GREEN TWP
IRS990/ProgramServiceRevenueGrp/Desc4GLENBURN TWP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410624
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0387848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05036
IRS990/PYOtherExpensesAmt0421997
IRS990/PYOtherRevenueAmt0-1724
IRS990/PYProgramServiceRevenueAmt0338924
IRS990/PYRevenuesLessExpensesAmt0-53629
IRS990/PYTotalExpensesAmt0421997
IRS990/PYTotalRevenueAmt0368368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-65835
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01475411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301369
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89010
IRS990ScheduleA/PublicSupportPY509Pct00.88760
IRS990ScheduleA/PublicSupportTotal509Amt02440184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt086548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt086537
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt086525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt084848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt083178
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0427636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0555470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466035
IRS990ScheduleA/Total509Grp/TotalAmt02440184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0615669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02741553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626571
IRS990ScheduleD/LandGrp/BookValueAmt0460000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01595000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0656849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02251849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0770086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0862956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02188041
IRS990ScheduleD/TotalLiabilityAmt03115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015498
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/TotalAssetsBOYAmt03159343
IRS990/TotalAssetsEOYAmt03064540
IRS990/TotalAssetsGrp/BOYAmt03159343
IRS990/TotalAssetsGrp/EOYAmt03064540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01781044
IRS990/TotalLiabilitiesEOYAmt01730544
IRS990/TotalLiabilitiesGrp/BOYAmt01781044
IRS990/TotalLiabilitiesGrp/EOYAmt01730544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01378299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01333996
IRS990/TotalOtherProgSrvcExpenseAmt0387848
IRS990/TotalProgramServiceExpensesAmt0387848
IRS990/TotalProgramServiceRevenueAmt0335423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397055
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03159343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03064540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01378299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01333996
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S MORRISON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705874212
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LOCHEN CPA
ReturnHeader/ReturnTs02016-05-11T12:49:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.