Civic Intelligence

Reliance Fire Company 1

990 • Fiscal year 2017 • EIN 24-6025696

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization Profilewww.reliancefireco.org
319 N Centre StreetPhilipsburg, PA 16866

(814) 342-2710

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-8.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$758,811

Down $65,884 (-8.0%) from 2016

Net Assets

Down

$640,111

Down $60,524 (-8.6%) from 2016

Liabilities

Down

$118,700

Down $5,360 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Up

$172,979

Up $132,974 (+332%) from 2016

Expenses

Up

$233,503

Up $64,668 (+38%) from 2016

Net Income

Up

-$60,524

Up $68,306 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,324,813Liabilities 2012: $171,172Net Assets 2012: $1,153,6412012Assets 2014: $1,066,291Liabilities 2014: $137,876Net Assets 2014: $928,4152014Assets 2016: $824,695Liabilities 2016: $124,060Net Assets 2016: $700,6352016Assets 2017: $758,811Liabilities 2017: $118,700Net Assets 2017: $640,1112017Assets 2018: $683,265Liabilities 2018: $146,470Net Assets 2018: $536,7952018Assets 2020: $512,073Liabilities 2020: $71,587Net Assets 2020: $440,4862020Assets 2021: $520,981Liabilities 2021: $63,490Net Assets 2021: $457,4912021Assets 2022: $498,172Liabilities 2022: $24,277Net Assets 2022: $473,8952022Assets 2023: $444,096Liabilities 2023: $54,544Net Assets 2023: $389,5522023Assets 2024: $472,068Liabilities 2024: $22,699Net Assets 2024: $449,3692024

Highlighted filing

2017

Assets$758,811
Liabilities$118,700
Net Assets$640,111
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $208,3692012Revenue 2014: $81,133Expenses 2014: $192,114Net Income 2014: -$110,9812014Revenue 2016: $40,005Expenses 2016: $168,835Net Income 2016: -$128,8302016Revenue 2017: $172,979Expenses 2017: $233,503Net Income 2017: -$60,5242017Revenue 2018: $88,517Expenses 2018: $191,833Net Income 2018: -$103,3162018Revenue 2020: $197,458Expenses 2020: $179,179Net Income 2020: $18,2792020Revenue 2021: $176,212Expenses 2021: $205,583Net Income 2021: -$29,3712021Revenue 2022: $142,270Expenses 2022: $130,141Net Income 2022: $12,1292022Revenue 2023: $67,891Expenses 2023: $156,826Net Income 2023: -$88,9352023Revenue 2024: $77,841Expenses 2024: $156,586Net Income 2024: -$78,7452024

Highlighted filing

2017

Revenue$172,979
Expenses$233,503
Net Income-$60,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$180,773
Mission and Program Overview

Mission

The reliance fire company no 1 is a volunteer fire company providing fire protecting to all citizens of the philipsburg, pa and the surrounding areas and provides assistance to other volunteer fire companies as needed

The reliance fire company #1 is a volunteer fire company providing fire protection to all citizens of philipsburg, pa and the surrounding areas and provides assistance to other volunteer fire companies when needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,222$744,116▼ $71,106
Cash and Non-Interest-Bearing Accounts$9,473$14,695▲ $5,222
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$824,695$758,811▼ $65,884
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,060$118,700▼ $5,360
Total Liabilities$124,060$118,700▼ $5,360
Net Assets / Fund Balance
Unrestricted Net Assets$700,635$640,111▼ $60,524
Total Net Assets Fund Balance$700,635$640,111▼ $60,524
Total Liabilities and Net Assets / Fund Balance$824,695$758,811▼ $65,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,175$1,134,708$1,620,883
Equipment$182,176$874,785$1,056,961
Other Land Buildings$25,226$163,935$189,161
Leasehold Improvements$50,539$19,172$69,711
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clay GilhamPresident
John HuberVice President
Heather ReedTrustee
Jeff FowlerTrustee
Trevor HarrisTrustee
Wayne SiegfriedTrustee
Brenda HuberSecretary
James TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,727
Program Service Revenue
$0
Investment Income
$20,000
Other Revenue
$106,252
All Other Contributions
$33,082
Change in Net Assets
$-60,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,503
Total Fundraising Expense$1,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,045--$126,045
Insurance$10,288--$10,288
Interest$9,858--$9,858
Occupancy$9,730--$9,730
All Other Expenses$5,160$300$1,220$6,680
Other Expenses$3,887--$3,887
Fees for Services Accounting-$3,427-$3,427
Travel$2,000--$2,000
Office Expenses-$563-$563
Advertising$318-$35$353
Total Functional Expenses$227,958$4,290$1,255$233,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,285
Fundraising Direct Expenses$7,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles & Fundraisers$25,285$25,285$4,679$20,606
Total Events$25,285$25,285$7,794$17,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by officers and directors at the board meeting.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents and financial statements are made available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Reliance Fire Company No 1
EIN
24-6025696
Phone
8143422710
Address
319 N CENTRE STREET, PHILIPSBURG, PA 16866

Signing Officer

Name
James Taylor
Title
Treasurer
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Buck
Formed
1881
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Walter Hopkins & Company LLP
Address
1168 Philipsburg Bigler Hwy PO Box, Philipsburg, PA 16866-0684
Preparer
John H Musser CPA
Phone
8143422155
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE RELIANCE FIRE COMPANY #1 IS A VOLUNTEER FIRE COMPANY PROVIDING FIRE PROTECTION TO ALL CITIZENS OF PHILIPSBURG, PA AND THE SURROUNDING AREAS AND PROVIDES ASSISTANCE TO OTHER VOLUNTEER FIRE COMPANIES WHEN NEEDED.
IRS990/AdvertisingGrp/FundraisingAmt035
IRS990/AdvertisingGrp/ProgramServicesAmt0318
IRS990/AdvertisingGrp/TotalAmt0353
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt033082
IRS990/AllOtherExpensesGrp/FundraisingAmt01220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05160
IRS990/AllOtherExpensesGrp/TotalAmt06680
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JIM TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum08143422710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CENTRE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILIPSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016866
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09473
IRS990/CashNonInterestBearingGrp/EOYAmt014695
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020000
IRS990/CYOtherExpensesAmt0233503
IRS990/CYOtherRevenueAmt0106252
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60524
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0233503
IRS990/CYTotalFundraisingExpenseAmt01255
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172979
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126045
IRS990/DepreciationDepletionGrp/TotalAmt0126045
IRS990/Desc0THE RELIANCE FIRE COMPANY PROVIDES FIRE, RESCUE, AND EMERGENCY SERVICES TO ALL RESIDENTS OF PHILIPSBURG BOROUGH AND THE SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0227958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03427
IRS990/FeesForServicesAccountingGrp/TotalAmt03427
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER REED
IRS990/Form990PartVIISectionAGrp/PersonNm2TREVOR HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE SIEGFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAY GILHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07794
IRS990/FundraisingGrossIncomeAmt025285
IRS990/GainOrLossGrp/SecuritiesAmt020000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt013645
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020000
IRS990/GrossReceiptsAmt0180773
IRS990/GrossRentsGrp/RealAmt025560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010288
IRS990/InsuranceGrp/TotalAmt010288
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09858
IRS990/InterestGrp/TotalAmt09858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02192600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744116
IRS990/LandBldgEquipCostOrOtherBssAmt02936716
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE RELIANCE FIRE COMPANY #1 IS A VOLUNTEER FIRE COMPANY PROVIDING FIRE PROTECTION TO ALL CITIZENS OF PHILIPSBURG, PA AND THE SURROUNDING AREAS AND PROVIDES ASSISTANCE TO OTHER VOLUNTEER FIRE COMPANIES WHEN NEEDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118700
IRS990/NetAssetsOrFundBalancesBOYAmt0700635
IRS990/NetAssetsOrFundBalancesEOYAmt0640111
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017491
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025560
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09730
IRS990/OccupancyGrp/TotalAmt09730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OfficeExpensesGrp/TotalAmt0563
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS TO EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FIRE CO SUPPLIES & SM EQUIP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUEL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt027342
IRS990/OtherExpensesGrp/ProgramServicesAmt125515
IRS990/OtherExpensesGrp/ProgramServicesAmt27815
IRS990/OtherExpensesGrp/ProgramServicesAmt33887
IRS990/OtherExpensesGrp/TotalAmt027342
IRS990/OtherExpensesGrp/TotalAmt125515
IRS990/OtherExpensesGrp/TotalAmt27815
IRS990/OtherExpensesGrp/TotalAmt33887
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051786
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111415
IRS990/OtherRevenueTotalAmt063201
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK BUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023435
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168835
IRS990/PYOtherRevenueAmt016570
IRS990/PYRevenuesLessExpensesAmt0-128830
IRS990/PYTotalExpensesAmt0168835
IRS990/PYTotalRevenueAmt040005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60524
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025560
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER OTHER INCOME EXCLUDES GAIN ON EQUIP SOLD AND INSURANCE PROCEEDS FOR DAMAGED EQUIPMENT FOR 2017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42240
IRS990ScheduleA/PublicSupportPY170Pct00.43810
IRS990ScheduleA/PublicSupportTotal170Amt0175927
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175927
IRS990ScheduleA/TotalSupportAmt0416453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01134708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620883
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0874785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01056961
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744116
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03115
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES & FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04679
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY OFFICERS AND DIRECTORS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824695
IRS990/TotalAssetsEOYAmt0758811
IRS990/TotalAssetsGrp/BOYAmt0824695
IRS990/TotalAssetsGrp/EOYAmt0758811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046727
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124060
IRS990/TotalLiabilitiesEOYAmt0118700
IRS990/TotalLiabilitiesGrp/BOYAmt0124060
IRS990/TotalLiabilitiesGrp/EOYAmt0118700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640111
IRS990/TotalProgramServiceExpensesAmt0227958
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758811

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
$758,811
Liabilities
$118,700
Net assets
$640,111
Revenue
$172,979
Expenses
$233,503
Net income
-$60,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.08$0.16$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.07$0.16$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.47$0.14$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.46$0.18$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$0.20$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.15$0.54$0.09$0.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.17$0.23$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.70$0.04$0.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$0.08$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.17$1.15$0.21