Civic Intelligence

Fayette Fire Company

990 • Fiscal year 2021 • EIN 25-1637185

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profile
P O Box 56Mcalisterville, PA 17049

(717) 463-2255

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

57th percentile

17%

Higher net margin than 57% 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

29th percentile

0.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$567,276

Up $20 (+0.0%) from 2020

Net Assets

Up

$554,298

Up $23,123 (+4.4%) from 2020

Liabilities

Down

$12,978

Down $23,103 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$135,729

Up $35,205 (+35%) from 2020

Expenses

Up

$112,606

Up $1,935 (+1.7%) from 2020

Net Income

Up

$23,123

Up $33,270 (+328%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2020: $567,256Liabilities 2020: $36,081Net Assets 2020: $531,1752020Assets 2021: $567,276Liabilities 2021: $12,978Net Assets 2021: $554,2982021Assets 2022: $556,228Liabilities 2022: $0Net Assets 2022: $556,2282022Assets 2023: $561,886Liabilities 2023: $0Net Assets 2023: $561,8862023Assets 2024: $582,310Liabilities 2024: $0Net Assets 2024: $582,3102024

Highlighted filing

2021

Assets$567,276
Liabilities$12,978
Net Assets$554,298
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $100,524Expenses 2020: $110,671Net Income 2020: -$10,1472020Revenue 2021: $135,729Expenses 2021: $112,606Net Income 2021: $23,1232021Revenue 2022: $119,576Expenses 2022: $117,646Net Income 2022: $1,9302022Revenue 2023: $120,275Expenses 2023: $114,617Net Income 2023: $5,6582023Revenue 2024: $174,086Expenses 2024: $153,662Net Income 2024: $20,4242024

Highlighted filing

2021

Revenue$135,729
Expenses$112,606
Net Income$23,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$151,666
Mission and Program Overview

Mission

Fire fighting and emergency response

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,754$465,525▲ $15,771
Savings and Temporary Cash Investments$117,502$101,751▼ $15,751
Total Assets$567,256$567,276▲ $20
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,081$12,978▼ $23,103
Total Liabilities$36,081$12,978▼ $23,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,175$554,298▲ $23,123
Total Net Assets Fund Balance$531,175$554,298▲ $23,123
Total Liabilities and Net Assets / Fund Balance$567,256$567,276▲ $20

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,568$338,525$615,093
Buildings$138,957$97,186$236,143
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Connie KerstetterBoard Chairp
Glenn KerstetterPresident
Dale FolkBoard Member
Dawn HartBoard Member
Jeffrey BurdBoard Member
Marcia ThompsonBoard Member
Brent Brubaker1st Asst CHI
Robert Pickup2nd Asst CHI
Manny DiemFire Captain
Lowell ShirkFire Lt
Jason CarsonFire Police
Angela BordnerSecretary
Michele VarnerTreasurer
Shawn TharpVice Pres/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$87,483
Program Service Revenue
$0
Investment Income
$6,660
Other Revenue
$41,586
All Other Contributions
$20,726
Change in Net Assets
$23,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,606
Total Fundraising Expense$218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,703--$51,703
Occupancy$13,549--$13,549
Insurance$8,425--$8,425
All Other Expenses$7,474$290$218$7,982
Other Expenses$3,401--$3,401
Interest$1,897--$1,897
Fees for Services Other-$1,500-$1,500
Fees for Services Accounting-$1,015-$1,015
Office Expenses-$427-$427
Total Functional Expenses$109,156$3,232$218$112,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,422
Fundraising Direct Expenses$13,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising&aux$33,422$33,422$13,542$19,880
Total Events$33,422$33,422$13,542$19,880
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
No
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

Form 990, Page 6, Part VI, Line 2

“Connie kerstetter glenn kerstetter chairperson president mother/son”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by treasurer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fayette Fire Company
EIN
25-1637185
Phone
7174632255
Address
P O BOX 56, MCALISTERVILLE, PA 17049

Signing Officer

Name
Michele Varner
Title
Treasurer
Phone
7174632255
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Kerstetter
Formed
1961
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
MILLER - GENTRY CPA'S
Address
4 SIXTH STREET, MIFFLINTOWN, PA 17059-1209
Preparer
Janette K Gentry CPA
Phone
7174369555
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072959
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt097186
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0276568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338525
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IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465525
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONNIE KERSTETTER GLENN KERSTETTER CHAIRPERSON PRESIDENT MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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Filings

Displayed year

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

Open filing
Assets
$567,276
Liabilities
$12,978
Net assets
$554,298
Revenue
$135,729
Expenses
$112,606
Net income
$23,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.74$1.54$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.20$1.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$1.20$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.13$5.54$1.36$1.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.36$5.31$1.01$1.11$0.10