Civic Intelligence

Everett Fire Company No 1

990 • Fiscal year 2016 • EIN 25-6057229

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
100 Mechanic StEverett, PA 15537-1177

(814) 652-2687

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,021,675

Down $465 (-0.0%) from 2015

Net Assets

Up

$1,021,675

Up $56,809 (+5.9%) from 2015

Liabilities

Down

$0

Down $57,274 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$229,238

Up $95,621 (+72%) from 2015

Expenses

Up

$172,429

Up $40,583 (+31%) from 2015

Net Income

Up

$56,809

Up $55,038 (+3108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,296,362Liabilities 2010: $0Net Assets 2010: $1,296,3622010Assets 2011: $1,425,620Liabilities 2011: $227,525Net Assets 2011: $1,198,0952011Assets 2012: $1,290,904Liabilities 2012: $183,747Net Assets 2012: $1,107,1572012Assets 2013: $1,149,401Liabilities 2013: $127,611Net Assets 2013: $1,021,7902013Assets 2014: $1,055,467Liabilities 2014: $92,372Net Assets 2014: $963,0952014Assets 2015: $1,022,140Liabilities 2015: $57,274Net Assets 2015: $964,8662015Assets 2016: $1,021,675Liabilities 2016: $0Net Assets 2016: $1,021,6752016Assets 2017: $1,021,581Liabilities 2017: $35,068Net Assets 2017: $986,5132017Assets 2018: $1,076,155Liabilities 2018: $18,401Net Assets 2018: $1,057,7542018Assets 2019: $1,070,099Liabilities 2019: $0Net Assets 2019: $1,070,0992019Assets 2020: $1,345,951Liabilities 2020: $284,369Net Assets 2020: $1,061,5822020Assets 2021: $1,335,868Liabilities 2021: $241,725Net Assets 2021: $1,094,1432021Assets 2022: $1,276,180Liabilities 2022: $196,016Net Assets 2022: $1,080,1642022Assets 2023: $1,123,096Liabilities 2023: $182,208Net Assets 2023: $940,8882023Assets 2024: $1,053,919Liabilities 2024: $99,020Net Assets 2024: $954,8992024

Highlighted filing

2016

Assets$1,021,675
Liabilities$0
Net Assets$1,021,675
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KExpenses 2010: $180,3762010Expenses 2011: $264,5222011Expenses 2012: $216,9612012Revenue 2013: $105,482Expenses 2013: $190,849Net Income 2013: -$85,3672013Revenue 2014: $138,039Expenses 2014: $196,734Net Income 2014: -$58,6952014Revenue 2015: $133,617Expenses 2015: $131,846Net Income 2015: $1,7712015Revenue 2016: $229,238Expenses 2016: $172,429Net Income 2016: $56,8092016Revenue 2017: $162,673Expenses 2017: $197,835Net Income 2017: -$35,1622017Revenue 2018: $270,275Expenses 2018: $199,034Net Income 2018: $71,2412018Revenue 2019: $211,985Expenses 2019: $199,640Net Income 2019: $12,3452019Revenue 2020: $191,741Expenses 2020: $200,258Net Income 2020: -$8,5172020Revenue 2021: $309,318Expenses 2021: $276,757Net Income 2021: $32,5612021Revenue 2022: $287,194Expenses 2022: $301,173Net Income 2022: -$13,9792022Revenue 2023: $170,157Expenses 2023: $309,433Net Income 2023: -$139,2762023Revenue 2024: $209,016Expenses 2024: $195,005Net Income 2024: $14,0112024

Highlighted filing

2016

Revenue$229,238
Expenses$172,429
Net Income$56,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$330,157
Mission and Program Overview

Mission

Provide fire & rescue service

Provide fire & rescue service to the Everett, PA & surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,291$726,684▼ $4,607
Savings and Temporary Cash Investments$211,890$244,227▲ $32,337
Cash and Non-Interest-Bearing Accounts$78,959$50,764▼ $28,195
Total Assets$1,022,140$1,021,675▼ $465
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,274--
Total Liabilities$57,274$0▼ $57,274
Net Assets / Fund Balance
Unrestricted Net Assets$964,866$1,021,675▲ $56,809
Total Net Assets Fund Balance$964,866$1,021,675▲ $56,809
Total Liabilities and Net Assets / Fund Balance$1,022,140$1,021,675▼ $465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,360$1,156,608$1,401,968
Equipment$392,806$910,594$1,303,400
Leasehold Improvements$88,518$68,022$156,540
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles BradyPresident
Brad PriceTrustee
Jim StoneTrustee
Jordan MillsSecretary
Charles StoneTreasurer
Jaden FoorVP
Revenue and Support

Revenue Composition

Contributions and Grants
$180,063
Program Service Revenue
$3,601
Investment Income
$2,989
Other Revenue
$42,585
All Other Contributions
$14,085
Change in Net Assets
$56,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,429
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
Depreciation Depletion$94,326$0$0$94,326
All Other Expenses$50,593$0$0$50,593
Insurance$14,511$0$0$14,511
Other Expenses$3,732$0$0$3,732
Interest$1,716$0$0$1,716
Office Expenses$0$1,023$0$1,023
Fees for Services Accounting$290$0$0$290
Total Functional Expenses$171,406$1,023$0$172,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$77,764
Gaming Direct Expenses$62,950
Fundraising Gross Income$48,685
Fundraising Direct Expenses$37,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$30,895$30,895-$30,895
Fall Foliage$6,212$6,212-$6,212
Total Events$37,107$37,107$23,497$13,610
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
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
Filing and Contact Details

Filer

Filer Name
Everett Fire Company No 1
EIN
25-6057229
Phone
8146522687
Address
100 Mechanic St, Everett, PA 15537-1177

Signing Officer

Name
Charles Stone
Title
Treasurer
Phone
8146522687
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Stone
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Bruce E Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed @ Board meeting before submission”

Form 990, Part IX, Line 24E

“Engineering 176. 176. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 3093. 3093. 0. 0.”

Form 990, Part IX, Line 24E

“Food/Snacks 1477. 1477. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 6063. 6063. 0. 0.”

Form 990, Part IX, Line 24E

“Grant exp 21850. 21850. 0. 0.”

Form 990, Part IX, Line 24E

“Personal 199. 199. 0. 0.”

Form 990, Part IX, Line 24E

“RE taxes 3581. 3581. 0. 0.”

Form 990, Part IX, Line 24E

“Truck mtce 9994. 9994. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2706. 2706. 0. 0.”

Form 990, Part IX, Line 24E

“Other 1454. 1454. 0. 0.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014701
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04345
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018815
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01068199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153088
IRS990ScheduleA/Total509Grp/TotalAmt01068199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01156608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01401968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0910594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01303400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726684
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023497
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Foliage
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015177
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013610
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt016165
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt016165
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt073326
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt010711
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt067053
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt077764
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04438
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt057161
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt057161
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHARLES STONE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0100 Mechanic St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Everett
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0155371177
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed @ Board meeting before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Engineering 176. 176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment 3093. 3093. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food/Snacks 1477. 1477. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel 6063. 6063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant exp 21850. 21850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Personal 199. 199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RE taxes 3581. 3581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Truck mtce 9994. 9994. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 2706. 2706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 1454. 1454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01022140
IRS990/TotalAssetsEOYAmt01021675
IRS990/TotalAssetsGrp/BOYAmt01022140
IRS990/TotalAssetsGrp/EOYAmt01021675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057274
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt057274
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01021675
IRS990/TotalProgramServiceExpensesAmt0171406
IRS990/TotalProgramServiceRevenueAmt03601
IRS990/TotalRevenueGrp/ExclusionAmt010716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229238
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021675
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0964866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01021675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 Mechanic St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,021,675
Liabilities
$0
Net assets
$1,021,675
Revenue
$229,238
Expenses
$172,429
Net income
$56,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.21$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$0.17$0.31$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.20$1.08$0.29$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.09$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.06$0.19$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.27$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.99$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.23$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.96$0.14$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$0.11$0.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.18$1.11$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.23$1.20$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.18