Civic Intelligence

Neshannock Township Volunteer Fire Company

990 • Fiscal year 2018 • EIN 25-1447826

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
3135 Mercer RoadNew Castle, PA 16105

(724) 654-4800

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,048,652

Down $169,883 (-5.3%) from 2017

Net Assets

Down

$2,331,455

Down $79,482 (-3.3%) from 2017

Liabilities

Down

$717,197

Down $90,401 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$211,619

Down $505,912 (-71%) from 2017

Expenses

Up

$290,591

Up $90,965 (+46%) from 2017

Net Income

Down

-$78,972

Down $596,877 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,006,602Liabilities 2016: $116,702Net Assets 2016: $1,889,9002016Assets 2017: $3,218,535Liabilities 2017: $807,598Net Assets 2017: $2,410,9372017Assets 2018: $3,048,652Liabilities 2018: $717,197Net Assets 2018: $2,331,4552018Assets 2019: $2,972,897Liabilities 2019: $606,640Net Assets 2019: $2,366,2572019Assets 2020: $2,844,633Liabilities 2020: $509,944Net Assets 2020: $2,334,6892020Assets 2021: $2,710,402Liabilities 2021: $414,195Net Assets 2021: $2,296,2072021Assets 2022: $2,734,477Liabilities 2022: $515,033Net Assets 2022: $2,219,4442022Assets 2023: $2,617,187Liabilities 2023: $362,878Net Assets 2023: $2,254,3092023Assets 2024: $2,528,985Liabilities 2024: $204,941Net Assets 2024: $2,324,0442024

Highlighted filing

2018

Assets$3,048,652
Liabilities$717,197
Net Assets$2,331,455
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $261,574Expenses 2016: $173,135Net Income 2016: $88,4392016Revenue 2017: $717,531Expenses 2017: $199,626Net Income 2017: $517,9052017Revenue 2018: $211,619Expenses 2018: $290,591Net Income 2018: -$78,9722018Revenue 2019: $293,625Expenses 2019: $267,270Net Income 2019: $26,3552019Revenue 2020: $237,243Expenses 2020: $276,087Net Income 2020: -$38,8442020Revenue 2021: $283,605Expenses 2021: $334,277Net Income 2021: -$50,6722021Revenue 2022: $262,986Expenses 2022: $304,812Net Income 2022: -$41,8262022Revenue 2023: $361,574Expenses 2023: $352,943Net Income 2023: $8,6312023Revenue 2024: $473,344Expenses 2024: $416,858Net Income 2024: $56,4862024

Highlighted filing

2018

Revenue$211,619
Expenses$290,591
Net Income-$78,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$213,502
Mission and Program Overview

Mission

Responds to fire calls, vehicle accidents, water rescue, and other human disasters. Trains and educates both volunteer fire fighters and the general public in fire prevention in neshannock township, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,933,167$2,764,892▼ $168,275
Cash and Non-Interest-Bearing Accounts$96,783$135,197▲ $38,414
Investments in Publicly Traded Securities$131,315$131,770▲ $455
Savings and Temporary Cash Investments$57,270$16,793▼ $40,477
Total Assets$3,218,535$3,048,652▼ $169,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$807,598$717,197▼ $90,401
Total Liabilities$807,598$717,197▼ $90,401
Net Assets / Fund Balance
Unrestricted Net Assets$2,410,937$2,331,455▼ $79,482
Total Net Assets Fund Balance$2,410,937$2,331,455▼ $79,482
Total Liabilities and Net Assets / Fund Balance$3,218,535$3,048,652▼ $169,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,928,927$1,787,749$3,716,676
Buildings$807,015$522,695$1,329,710
Other Land Buildings$13,950$7,521$21,471
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David ConginiPresident
Steve DemofontePresident Elect
Tom McguirkVice President
Jim ZinnDirector
Justin BittnerDirector
Rick RussoDirector
Ed HarrisSecretary
William StroiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,664
Program Service Revenue
$0
Investment Income
$12,766
Other Revenue
$5,189
All Other Contributions
$65,274
Change in Net Assets
$-78,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-510
Total Revenue per Audited Statements
$211,109
Total Revenue per Form 990
$211,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,591
Total Fundraising Expense$7,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,948--$180,948
Interest$33,813--$33,813
Occupancy$10,015--$10,015
Fees for Services Accounting-$9,759-$9,759
Office Expenses-$8,695-$8,695
Advertising--$7,703$7,703
Fees for Services Other-$3,680-$3,680
Other Expenses$1,654--$1,654
Insurance-$726-$726
All Other Expenses$29$215-$244
Fees for Services Legal-$25-$25
Total Functional Expenses$259,788$23,100$7,703$290,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,591
Total Expenses per Audited Statements$290,591
Total Expenses per Form 990$290,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the fire department shall be governed by the rules and regulations adopted by the board of directors from time to time by resolution.”

Form 990, Part VI, Section A, Line 7A

“All members who reside in neshannock township, after a 1 year probationary period of joining the department, have voting rights.”

Form 990, Part VI, Section A, Line 7B

“All members who reside in neshannock township, after a 1 year probationary period of joining the department, have voting rights.”

Form 990, Part VI, Section B, Line 11B

“The board will not review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public by written request. Once written request is received, an appointment is setup to review all documents at the office of the department.”

Filing and Contact Details

Filer

Filer Name
Neshannock Township Volunteer Fire
EIN
25-1447826
Phone
7246544800
Address
3135 MERCER ROAD, NEW CASTLE, PA 16105

Signing Officer

Name
Steve Demofonte
Title
President
Phone
7246544800
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Demofonte
Formed
1940
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
10 WOODLAND CENTER DRIVE, GROVE CITY, PA 16127
Preparer
Bruce Lawrence
Phone
7244587490
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The fire company reports its activities using the modified cash basis of accounting which is an other comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. This basis differs from generally accepted accounting principles primarily because the fire company does not recognize receivables, prepaid expenses, accounts payable, or accruals. Under the modified cash basis of accounting (except for the accounting of long-term debt, investments being recorded at fair value, and the capitalization of equipment and related depreciation and amortization), financial transactions are recorded when the actual cash transaction occurs regardless of when the revenue is earned or the expense obligation is incurred.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purpose. Interest and penalties related to income tax reporting are recognized when incurred and are included on the statement of revenues, expenses and change in net assets - modified cash basis. Management has determined the organization had no activities subject to unrelated business income tax (ubit) during the year ended december 31, 2018. The organization has not been subject to any income tax penalties or interest for all open tax years. The open tax periods for the organization are 2015, 2016, 2017, and 2018 year ends.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01928927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01787749
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-510
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07521
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED ON THE STATEMENT OF REVENUES, EXPENSES AND CHANGE IN NET ASSETS - MODIFIED CASH BASIS. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED DECEMBER 31, 2018. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. THE OPEN TAX PERIODS FOR THE ORGANIZATION ARE 2015, 2016, 2017, AND 2018 YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0290591
IRS990ScheduleD/TotalRevenuePerForm990Amt0211619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211109
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE FIRE DEPARTMENT SHALL BE GOVERNED BY THE RULES AND REGULATIONS ADOPTED BY THE BOARD OF DIRECTORS FROM TIME TO TIME BY RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS WHO RESIDE IN NESHANNOCK TOWNSHIP, AFTER A 1 YEAR PROBATIONARY PERIOD OF JOINING THE DEPARTMENT, HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS WHO RESIDE IN NESHANNOCK TOWNSHIP, AFTER A 1 YEAR PROBATIONARY PERIOD OF JOINING THE DEPARTMENT, HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL NOT REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. ONCE WRITTEN REQUEST IS RECEIVED, AN APPOINTMENT IS SETUP TO REVIEW ALL DOCUMENTS AT THE OFFICE OF THE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FIRE COMPANY REPORTS ITS ACTIVITIES USING THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS AN OTHER COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE THE FIRE COMPANY DOES NOT RECOGNIZE RECEIVABLES, PREPAID EXPENSES, ACCOUNTS PAYABLE, OR ACCRUALS. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING (EXCEPT FOR THE ACCOUNTING OF LONG-TERM DEBT, INVESTMENTS BEING RECORDED AT FAIR VALUE, AND THE CAPITALIZATION OF EQUIPMENT AND RELATED DEPRECIATION AND AMORTIZATION), FINANCIAL TRANSACTIONS ARE RECORDED WHEN THE ACTUAL CASH TRANSACTION OCCURS REGARDLESS OF WHEN THE REVENUE IS EARNED OR THE EXPENSE OBLIGATION IS INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02331455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03135 MERCER ROAD
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DEMOFONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246544800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESHANNOCK TOWNSHIP VOLUNTEER FIRE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,048,652
Liabilities
$717,197
Net assets
$2,331,455
Revenue
$211,619
Expenses
$290,591
Net income
-$78,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.20$2.32$0.47$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.36$2.25$0.36$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.52$2.22$0.26$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.41$2.30$0.28$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.51$2.33$0.24$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.61$2.37$0.29$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.72$2.33$0.21$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.81$2.41$0.72$0.20$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$0.26$0.17$0.09