Civic Intelligence

Berrysburg & Community Fire Company

990 • Fiscal year 2016 • EIN 25-1637855

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
PO Box 127Berrysburg, PA 17005

(717) 362-8974

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$376,716

Down $6,332 (-1.7%) from 2015

Net Assets

Up

$313,851

Up $8,408 (+2.8%) from 2015

Liabilities

Down

$62,865

Down $14,740 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$179,497

Up $46,052 (+35%) from 2015

Expenses

Up

$171,089

Up $69,219 (+68%) from 2015

Net Income

Down

$8,408

Down $23,167 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2015: $383,048Liabilities 2015: $77,605Net Assets 2015: $305,4432015Assets 2016: $376,716Liabilities 2016: $62,865Net Assets 2016: $313,8512016Assets 2017: $346,523Net Assets 2017: $346,5232017Assets 2018: $355,813Net Assets 2018: $355,8132018Assets 2019: $393,264Net Assets 2019: $393,2642019Assets 2020: $431,950Net Assets 2020: $431,9502020Assets 2021: $487,969Liabilities 2021: $0Net Assets 2021: $487,9692021Assets 2022: $494,487Net Assets 2022: $494,4872022Assets 2023: $557,380Liabilities 2023: $0Net Assets 2023: $557,3802023Assets 2024: $597,279Liabilities 2024: $0Net Assets 2024: $597,2792024

Highlighted filing

2016

Assets$376,716
Liabilities$62,865
Net Assets$313,851
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0Revenue 2015: $133,445Expenses 2015: $101,870Net Income 2015: $31,5752015Revenue 2016: $179,497Expenses 2016: $171,089Net Income 2016: $8,4082016Revenue 2017: $103,280Expenses 2017: $70,608Net Income 2017: $32,6722017Revenue 2018: $84,216Expenses 2018: $74,926Net Income 2018: $9,2902018Revenue 2019: $120,711Expenses 2019: $83,260Net Income 2019: $37,4512019Revenue 2020: $109,640Expenses 2020: $70,954Net Income 2020: $38,6862020Revenue 2021: $139,626Expenses 2021: $83,607Net Income 2021: $56,0192021Revenue 2022: $125,650Expenses 2022: $119,132Net Income 2022: $6,5182022Revenue 2023: $158,051Expenses 2023: $95,158Net Income 2023: $62,8932023Revenue 2024: $145,421Expenses 2024: $105,522Net Income 2024: $39,8992024

Highlighted filing

2016

Revenue$179,497
Expenses$171,089
Net Income$8,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$244,556
Mission and Program Overview

Mission

Fire and rescue operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,443$276,641▼ $22,802
Savings and Temporary Cash Investments$83,512$100,075▲ $16,563
Cash and Non-Interest-Bearing Accounts$93--
Total Assets$383,048$376,716▼ $6,332
Liabilities
Tax Exempt Bond Liabilities$77,605$62,865▼ $14,740
Total Liabilities$77,605$62,865▼ $14,740
Net Assets / Fund Balance
Unrestricted Net Assets$305,443$313,851▲ $8,408
Total Net Assets Fund Balance$305,443$313,851▲ $8,408
Total Liabilities and Net Assets / Fund Balance$383,048$376,716▼ $6,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,111$673,406$859,517
Buildings$4,965$141,276$146,241
Land$49,000-$49,000
Leasehold Improvements$36,565$9,587$46,152
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Raymond StraubPresident
Kerry L StraubSecretary
Craig PetersTreasurer
Rick L AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,318
Program Service Revenue
$0
Investment Income
$329
Other Revenue
$75,850
All Other Contributions
$15,152
Change in Net Assets
$8,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,089
Total Fundraising Expense$1,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,864--$33,864
Occupancy$26,923$3,168$1,584$31,675
Insurance$6,537$172$172$6,881
Interest$3,092--$3,092
Fees for Services Accounting-$1,950-$1,950
Conferences and Meetings$630$35$35$700
Other Expenses$1,261$350$74$350
Office Expenses$211$41$8$260
All Other Expenses$50$60-$110
Advertising$45--$45
Total Functional Expenses$163,292$5,924$1,873$171,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,657
Fundraising Direct Expenses$55,059
Gaming Gross Income$19,960
Gaming Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$97,831$95,681$8,145$87,536
Fund Drive$9,860-$558-
Total Events$107,691$95,681$52,324$43,357
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Raymond straub kerry l straub president secretary family”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“BOARD MEETINGS.”

Form 990, Page 6, Part VI, Line 19

“All required documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Berrysburg & Community
EIN
25-1637855
Phone
7173628974
Address
PO BOX 127, BERRYSBURG, PA 17005

Signing Officer

Name
Craig Peters
Title
Treasurer
Phone
7173623822
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Peters
Formed
1947
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
275

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAYMOND STRAUB KERRY L STRAUB PRESIDENT SECRETARY FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt077605
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt062865
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383048
IRS990/TotalAssetsEOYAmt0376716
IRS990/TotalAssetsGrp/BOYAmt0383048
IRS990/TotalAssetsGrp/EOYAmt0376716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077605
IRS990/TotalLiabilitiesEOYAmt062865
IRS990/TotalLiabilitiesGrp/BOYAmt077605
IRS990/TotalLiabilitiesGrp/EOYAmt062865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313851
IRS990/TotalProgramServiceExpensesAmt0163292
IRS990/TotalRevenueGrp/ExclusionAmt053558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179497
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376716
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 139
IRS990/USAddress/CityNm0BERRYSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017005
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173623822
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERRYSBURG & COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0BERR
ReturnHeader/Filer/EIN0251637855
ReturnHeader/Filer/PhoneNum07173628974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0BERRYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1B53032A0C5112F4BBE3A27A1FF2C702EF5937F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471815830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTICH AND ZIPAY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 W END AVE STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0179011819
ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02017-11-07T15:23:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,716
Liabilities
$62,865
Net assets
$313,851
Revenue
$179,497
Expenses
$171,089
Net income
$8,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.45$1.06$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$1.58$0.95$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.94$4.94$1.26$1.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$1.40$0.84$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$4.32$1.10$0.71$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.93$3.93$1.21$0.83$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.56$0.84$0.75$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.47$1.03$0.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.63$3.14$1.79$1.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.78$3.05$1.33$1.02$0.32