Civic Intelligence

Neptune Fire Company No 1

990 • Fiscal year 2021 • EIN 25-1619311

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileNEPTUNEFIRE.COM
PO Box 29 20 E Main StreetRichland, PA 17087

(717) 866-2675

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$795,405

Up $18,385 (+2.4%) from 2020

Net Assets

Up

$769,286

Up $51,866 (+7.2%) from 2020

Liabilities

Down

$26,119

Down $33,481 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Down

$109,003

Down $38,133 (-26%) from 2020

Expenses

Up

$98,572

Up $29,594 (+43%) from 2020

Net Income

Down

$10,431

Down $67,727 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $449,167Liabilities 2016: $265,044Net Assets 2016: $184,1232016Assets 2017: $570,149Liabilities 2017: $216,848Net Assets 2017: $353,3012017Assets 2018: $633,481Liabilities 2018: $187,725Net Assets 2018: $445,7562018Assets 2019: $705,677Liabilities 2019: $135,027Net Assets 2019: $570,6502019Assets 2020: $777,020Liabilities 2020: $59,600Net Assets 2020: $717,4202020Assets 2021: $795,405Liabilities 2021: $26,119Net Assets 2021: $769,2862021Assets 2022: $839,362Liabilities 2022: $0Net Assets 2022: $839,3622022Assets 2023: $1,366,355Liabilities 2023: $391,155Net Assets 2023: $975,2002023Assets 2024: $1,790,953Liabilities 2024: $698,125Net Assets 2024: $1,092,8282024

Highlighted filing

2021

Assets$795,405
Liabilities$26,119
Net Assets$769,286
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0Revenue 2016: $74,427Expenses 2016: $55,978Net Income 2016: $18,4492016Revenue 2017: $240,552Expenses 2017: $86,490Net Income 2017: $154,0622017Revenue 2018: $197,536Expenses 2018: $92,511Net Income 2018: $105,0252018Revenue 2019: $125,519Expenses 2019: $65,598Net Income 2019: $59,9212019Revenue 2020: $147,136Expenses 2020: $68,978Net Income 2020: $78,1582020Revenue 2021: $109,003Expenses 2021: $98,572Net Income 2021: $10,4312021Revenue 2022: $143,284Expenses 2022: $102,861Net Income 2022: $40,4232022Revenue 2023: $119,278Expenses 2023: $95,828Net Income 2023: $23,4502023Revenue 2024: $186,611Expenses 2024: $98,972Net Income 2024: $87,6392024

Highlighted filing

2021

Revenue$109,003
Expenses$98,572
Net Income$10,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$157,188
Mission and Program Overview

Mission

To provide fire protection/first responder services to approx. 10,000 people in a 15 sq. Mile area surrounding richland, pa

To provide fire protectionfirst responder services to approx 10000 people in a 15 sq mile area surrounding richland pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,182$531,850▲ $26,668
Investments in Publicly Traded Securities$224,259$245,226▲ $20,967
Cash and Non-Interest-Bearing Accounts$47,579$18,329▼ $29,250
Total Assets$777,020$795,405▲ $18,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,600$26,119▼ $33,481
Total Liabilities$59,600$26,119▼ $33,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,420$769,286▲ $51,866
Total Net Assets Fund Balance$717,420$769,286▲ $51,866
Total Liabilities and Net Assets / Fund Balance$777,020$795,405▲ $18,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$531,850-$531,850
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Brian WentzelPresident
Stanley Smith SrVice President
Ashton FaustTrustee
Connor AhnertTrustee
Jon BellemanTrustee
Amy HoffmanSecretary
Randy SimmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,917
Program Service Revenue
$31,100
Investment Income
$14,986
Other Revenue
$0
All Other Contributions
$49,289
Change in Net Assets
$10,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,572
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
Other Expenses$38,989--$38,989
Occupancy$20,837--$20,837
Insurance$16,044--$16,044
Office Expenses$5,138--$5,138
Interest$1,570--$1,570
Fees for Services Accounting$650--$650
Total Functional Expenses$98,572$0$0$98,572
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VI Line 2

“Vice president and fire chief are father and son”

Part VI Line 6

“The fire company has approximately 30 members, not including officers”

Part VI Line 7A

“Officers are elected by the membership”

Part VI Line 8A

“Meetings are documented by the secretary”

Part VI Line 8B

“Meetings are documented by the secretary”

Part VI Line 11B

“Form 990 is reviewed by the treasurer prior to filing”

Part VI Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Neptune Fire Company No 1
EIN
25-1619311
In Care Of
% RANDY SIMMON
Phone
7178662675
Address
PO BOX 29 20 E MAIN STREET, RICHLAND, PA 17087

Signing Officer

Name
Randy Simmon
Title
Treasurer
Phone
7178662675
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Simmon
Formed
1907
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bold Accounting Services LLC
Address
129 W LINCOLN AVE, MYERSTOWN, PA 17067
Preparer
Derek M Rabold
Phone
7178667311
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Contributed from ways and means”

Raw XML Appendix355 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTIONFIRST RESPONDER SERVICES TO APPROX 10000 PEOPLE IN A 15 SQ MILE AREA SURROUNDING RICHLAND PA
IRS990/AllOtherContributionsAmt049289
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RANDY SIMMON
IRS990/BooksInCareOfDetail/PhoneNum07178662675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017087
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047579
IRS990/CashNonInterestBearingGrp/EOYAmt018329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014986
IRS990/CYOtherExpensesAmt098572
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031100
IRS990/CYRevenuesLessExpensesAmt010431
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt098572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FIRE PROTECTION/FIRST RESPONDER SERVICES TO APPROXIMATELY 10,000 PEOPLE IN A 15 SQUARE MILE AREA SURROUNDING RICHLAND, PA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0STANLEY SMITH SR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN WENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY SIMMON
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNOR AHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JON BELLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHTON FAUST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0679
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt013481
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048864
IRS990/GrossReceiptsAmt0157188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016044
IRS990/InsuranceGrp/TotalAmt016044
IRS990/InterestGrp/ProgramServicesAmt01570
IRS990/InterestGrp/TotalAmt01570
IRS990/InvestmentIncomeGrp/ExclusionAmt014307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014307
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224259
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0245226
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531850
IRS990/LandBldgEquipCostOrOtherBssAmt0531850
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048185
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0147
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION/FIRST RESPONDER SERVICES TO APPROX. 10,000 PEOPLE IN A 15 SQ. MILE AREA SURROUNDING RICHLAND, PA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026119
IRS990/NetAssetsOrFundBalancesBOYAmt0717420
IRS990/NetAssetsOrFundBalancesEOYAmt0769286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0717420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0769286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020837
IRS990/OccupancyGrp/TotalAmt020837
IRS990/OfficeExpensesGrp/ProgramServicesAmt05138
IRS990/OfficeExpensesGrp/TotalAmt05138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt020468
IRS990/OtherExpensesGrp/Desc0TRUCK FUEL
IRS990/OtherExpensesGrp/Desc1TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIRE EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03529
IRS990/OtherExpensesGrp/ProgramServicesAmt111815
IRS990/OtherExpensesGrp/ProgramServicesAmt238989
IRS990/OtherExpensesGrp/TotalAmt03529
IRS990/OtherExpensesGrp/TotalAmt111815
IRS990/OtherExpensesGrp/TotalAmt238989
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY SIMMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RICHLAND BORO FIRE TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08217
IRS990/PYOtherExpensesAmt068978
IRS990/PYProgramServiceRevenueAmt022172
IRS990/PYRevenuesLessExpensesAmt078158
IRS990/PYTotalExpensesAmt068978
IRS990/PYTotalRevenueAmt0147136
IRS990/ReconcilationRevenueExpnssAmt010431
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90685
IRS990ScheduleA/PublicSupportPY170Pct00.92744
IRS990ScheduleA/PublicSupportTotal170Amt0460366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt031100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt022172
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt053898
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0107170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460366
IRS990ScheduleA/TotalSupportAmt0507654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531850
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531850
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT AND FIRE CHIEF ARE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRE COMPANY HAS APPROXIMATELY 30 MEMBERS, NOT INCLUDING OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS ARE DOCUMENTED BY THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS ARE DOCUMENTED BY THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTED FROM WAYS AND MEANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777020
IRS990/TotalAssetsEOYAmt0795405
IRS990/TotalAssetsGrp/BOYAmt0777020
IRS990/TotalAssetsGrp/EOYAmt0795405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098572
IRS990/TotalFunctionalExpensesGrp/TotalAmt098572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059600
IRS990/TotalLiabilitiesEOYAmt026119
IRS990/TotalLiabilitiesGrp/BOYAmt059600
IRS990/TotalLiabilitiesGrp/EOYAmt026119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769286
IRS990/TotalProgramServiceRevenueAmt031100
IRS990/TotalRevenueGrp/ExclusionAmt014307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 29
IRS990/USAddress/CityNm0RICHLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017087
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NEPTUNEFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SIMMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178662675
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPTUNE FIRE COMPANY NO 1
ReturnHeader/Filer/BusinessNameControlTxt0NEPT
ReturnHeader/Filer/EIN0251619311
ReturnHeader/Filer/InCareOfNm0% RANDY SIMMON
ReturnHeader/Filer/PhoneNum07178662675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29 20 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810691371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLD ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 W LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017067
ReturnHeader/PreparerPersonGrp/PhoneNum07178667311
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK M RABOLD
ReturnHeader/ReturnTs02022-05-13T06:26:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,405
Liabilities
$26,119
Net assets
$769,286
Revenue
$109,003
Expenses
$98,572
Net income
$10,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.70$1.09$0.19$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$0.12$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.15$0.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$0.13$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.20$0.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$0.24$0.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.18$0.07$0.06$0.02