Civic Intelligence

Gregg Township Fire Co No 1

990 • Fiscal year 2016 • EIN 25-6058035

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
PO Box 82Spring Mills, PA 16875

(814) 422-8131

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$781,642

Down $42,889 (-5.2%) from 2015

Net Assets

Down

$645,371

Down $16,673 (-2.5%) from 2015

Liabilities

Down

$136,271

Down $26,216 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$57,754

Down $3,326 (-5.4%) from 2015

Expenses

Up

$77,955

Up $5,951 (+8.3%) from 2015

Net Income

Down

-$20,201

Down $9,277 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2012: $710,181Liabilities 2012: $0Net Assets 2012: $710,1812012Assets 2013: $697,964Liabilities 2013: $0Net Assets 2013: $697,9642013Assets 2014: $679,474Liabilities 2014: $0Net Assets 2014: $679,4742014Assets 2015: $824,531Liabilities 2015: $162,487Net Assets 2015: $662,0442015Assets 2016: $781,642Liabilities 2016: $136,271Net Assets 2016: $645,3712016Assets 2017: $743,581Liabilities 2017: $118,334Net Assets 2017: $625,2472017Assets 2018: $710,523Liabilities 2018: $85,339Net Assets 2018: $625,1842018Assets 2019: $672,953Liabilities 2019: $63,733Net Assets 2019: $609,2202019Assets 2020: $662,968Liabilities 2020: $44,156Net Assets 2020: $618,8122020Assets 2021: $705,929Liabilities 2021: $0Net Assets 2021: $705,9292021Assets 2022: $721,063Liabilities 2022: $573Net Assets 2022: $720,4902022Assets 2023: $862,966Liabilities 2023: $72Net Assets 2023: $862,8942023Assets 2024: $943,056Liabilities 2024: $44,117Net Assets 2024: $898,9392024

Highlighted filing

2016

Assets$781,642
Liabilities$136,271
Net Assets$645,371
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $64,6012012Revenue 2013: $44,233Expenses 2013: $62,072Net Income 2013: -$17,8392013Revenue 2014: $47,148Expenses 2014: $62,307Net Income 2014: -$15,1592014Revenue 2015: $61,080Expenses 2015: $72,004Net Income 2015: -$10,9242015Revenue 2016: $57,754Expenses 2016: $77,955Net Income 2016: -$20,2012016Revenue 2017: $57,979Expenses 2017: $79,742Net Income 2017: -$21,7632017Revenue 2018: $58,241Expenses 2018: $70,237Net Income 2018: -$11,9962018Revenue 2019: $91,903Expenses 2019: $92,637Net Income 2019: -$7342019Revenue 2020: $81,619Expenses 2020: $72,027Net Income 2020: $9,5922020Revenue 2021: $142,064Expenses 2021: $54,947Net Income 2021: $87,1172021Revenue 2022: $77,960Expenses 2022: $63,399Net Income 2022: $14,5612022Revenue 2023: $219,664Expenses 2023: $77,260Net Income 2023: $142,4042023Revenue 2024: $100,610Expenses 2024: $64,565Net Income 2024: $36,0452024

Highlighted filing

2016

Revenue$57,754
Expenses$77,955
Net Income-$20,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$94,034
Mission and Program Overview

Mission

Vounteer fire company to provide continuous fire and rescue protection to the community of spring mills and gregg township.

Volunteer fire company to provide continuous fire protection service to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$662,044$645,371▼ $16,673
Investments in Publicly Traded Securities$374,908$386,183▲ $11,275
Land, Buildings, and Equipment, Net$311,658$264,776▼ $46,882
Savings and Temporary Cash Investments$118,758$103,471▼ $15,287
Cash and Non-Interest-Bearing Accounts$19,207$27,212▲ $8,005
Total Assets$824,531$781,642▼ $42,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,487$136,271▼ $26,216
Total Liabilities$162,487$136,271▼ $26,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,044$645,371▼ $16,673
Total Liabilities and Net Assets / Fund Balance$824,531$781,642▼ $42,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,135$769,755$982,890
Leasehold Improvements$26,641$80,352$106,993
Buildings$20,000$9,672$29,672
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Charles StoverPresident
Dan MusserVice President
Donald GrenobleFin Secretary
Keith PeeseSecretary
Schenley JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,269
Program Service Revenue
$0
Investment Income
$15,778
Other Revenue
$22,707
All Other Contributions
$250
Change in Net Assets
$-20,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,077
Professional Fundraising Fees$878
Total Fundraising Expense$878
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,694--$53,694
Occupancy$4,787$1,595-$6,382
Interest$5,445--$5,445
Office Expenses$637$636-$1,273
Fees for Services Professional Fundraising--$878$878
Insurance$670--$670
Other Expenses$352--$352
All Other Expenses$229--$229
Total Functional Expenses$74,846$2,231$878$77,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,997
Fundraising Direct Expenses$36,280
Professional Fundraising Fees$878

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$27,081$27,081$18,453$8,628
Food Sales$27,035$27,035$15,397$11,638
Total Events$57,997$57,997$36,280$21,717
Political and Lobbying Activity
Political campaign 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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
GREGG TOWNSHIP FIRE CO #1
EIN
25-6058035
Address
PO BOX 82, SPRING MILLS, PA 16875

Signing Officer

Name
Schenley Johnson
Title
Treasurer
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Stover
Formed
1945
Legal Domicile
Pa
Voting Board Members
60
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Red Rock Financial Ent
Address
3588 Penns Valley Road, Spring Mills, PA 16875
Preparer
Randy Johnson
Phone
8144228177
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain/loss on investments.”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalProgramServiceExpensesAmt074846
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781642
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0SPRING MILLS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.68.116.63
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ReturnHeader/FilingSecurityInformation/IPTm008:44:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270775261
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03588 Penns Valley Road
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Johnson
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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
$781,642
Liabilities
$136,271
Net assets
$645,371
Revenue
$57,754
Expenses
$77,955
Net income
-$20,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.44$8.99$1.01$0.65$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$2.20$0.77$1.42
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.01$7.20$0.78$0.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$1.42$0.55$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.44$6.19$0.82$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.64$6.09$0.92$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.85$6.25$0.58$0.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.44$1.18$6.25$0.58$0.80$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.82$1.36$6.45$0.58$0.78$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.25$1.62$6.62$0.61$0.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.47$0.62$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.44$0.62$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$0.65