Civic Intelligence

Markleysburg Henry Clay Vfd

EIN 27-4386801 • 501(c)4 • Markleysburg, PA

Profile

To serve the community as a volunteer fire dept

PO Box 43 100 Firemans LnMarkleysburg, PA 15459
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-51%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-19%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$328,830

Down $77,443 (-19%) from 2023

Liabilities

Down

$21,178

Down $18,822 (-47%) from 2023

Net Assets

Down

$307,652

Down $58,621 (-16%) from 2023

Revenue

Down

$106,481

Down $17,430 (-14%) from 2023

Expenses

Up

$161,270

Up $21,309 (+15%) from 2023

Net Income

Down

-$54,789

Down $38,739 (-241%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $262,518Net Assets 2018: $262,5182018Assets 2019: $311,530Net Assets 2019: $311,5302019Assets 2020: $374,688Net Assets 2020: $343,4292020Assets 2021: $314,630Net Assets 2021: $314,6382021Assets 2022: $382,323Net Assets 2022: $382,3232022Assets 2023: $406,273Liabilities 2023: $40,000Net Assets 2023: $366,2732023Assets 2024: $328,830Liabilities 2024: $21,178Net Assets 2024: $307,6522024

Highlighted filing

2024

Assets$328,830
Liabilities$21,178
Net Assets$307,652

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $47,392Expenses 2018: $45,411Net Income 2018: $1,9812018Revenue 2019: $112,606Expenses 2019: $63,594Net Income 2019: $49,0122019Revenue 2020: $144,866Expenses 2020: $112,967Net Income 2020: $31,8992020Revenue 2021: $66,094Expenses 2021: $121,787Net Income 2021: -$55,6932021Revenue 2022: $196,226Expenses 2022: $128,533Net Income 2022: $67,6932022Revenue 2023: $123,911Expenses 2023: $139,961Net Income 2023: -$16,0502023Revenue 2024: $106,481Expenses 2024: $161,270Net Income 2024: -$54,7892024

Highlighted filing

2024

Revenue$106,481
Expenses$161,270
Net Income-$54,789

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$109,869
Mission and Program Overview

Mission

To serve the community as a volunteer fire dept

Program Services

DescriptionGrantsExpenses
Fire Department$14,651-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY HAYDENPresidentPT$0--
RICHARD SHOWVice PresidentPT$0--
LEROY GLISANSecretaryPT$0--
CURTIS HAGERChief OfficerPT$0--
MCKENZIE MORRISONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$6,395$6,395-$6,395
Turkey Dinner$6,395$6,395$1,515$4,880
Total Events$38,442$38,442$3,388$35,054
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Curtis HagerChief Officer and Local RestaurantEquipment and FoodNo$5,193
Filing and Contact Details

Filer

Filer Name
Markleysburg Henry Clay Vfd
EIN
27-4386801
Phone
7249706086
Address
PO BOX 43 100 FIREMANS LN, MARKLEYSBURG, PA 15459

Signing Officer

Name
Mckensie Morrison
Title
Treasurer
Phone
7249706086
Signed
2025-11-14
Discuss with paid preparer
No

Preparer

Firm
Wood Accounting Services LLC
Address
654B MORGANTOWN RD, UNIONTOWN, PA 15401
Preparer
Lloyd a Wood Ea Ctp
Phone
7244379930
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 59373

Part I, line 16

Description: FIREMAN DUES Amount: 350

Part I, line 16

Description: DONATION Amount: 255

Part I, line 16

Description: LICENSE Amount: 125

Part I, line 16

Description: FUNERAL EXPENSE Amount: 854

Part I, line 16

Description: TRUCK PAYMENT Amount: 21928

Part I, line 16

Description: TRUCK FUEL Amount: 3670

Part I, line 16

Description: TRUCK MAINTENANCE Amount: 13144

Part I, line 16

Description: PROMOTION Amount: 1739

Part I, line 20

Description: UTILITIES Amount: 11692

Part I, line 20

Description: TELEPHONE INTERNET Amount: 689

Part I, line 20

Description: BUILDING MAINTENANCE Amount: 32375

Part I, line 20

Description: INSURANCE Amount: 4829

Part II, line 24

Description: 20 FIRE TRUCK BOY Amount: 13816 EOY Amount: 4605

Part II, line 24

Description: 22 FIRETRUCK EQUIPMENT BOY Amount: 82991 EOY Amount: 60598

Part II, line 24

Description: 23 FIRE TRUCK F 350 BOY Amount: 51344 EOY Amount: 30806

Part II, line 26

Description: 23 FIRE TRUCK F350 BOY Amount: 40000 EOY Amount: 21178

Raw XML Appendix184 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05193
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DEPRECIATION (FORM 4562) Amount: 59373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FIREMAN DUES Amount: 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DONATION Amount: 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: LICENSE Amount: 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FUNERAL EXPENSE Amount: 854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TRUCK PAYMENT Amount: 21928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TRUCK FUEL Amount: 3670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TRUCK MAINTENANCE Amount: 13144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PROMOTION Amount: 1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: UTILITIES Amount: 11692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: TELEPHONE INTERNET Amount: 689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: BUILDING MAINTENANCE Amount: 32375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: INSURANCE Amount: 4829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: 20 FIRE TRUCK BOY Amount: 13816 EOY Amount: 4605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: 22 FIRETRUCK EQUIPMENT BOY Amount: 82991 EOY Amount: 60598
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T12:49:45-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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