Civic Intelligence

Warriors Mark-Franklin Volunteer Fire Co Inc.

990 • Fiscal year 2022 • EIN 45-0507468

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

Organization ProfileN/A
PO Box 104Warriors Mark, PA 16877

(814) 632-7011

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$730,357

Up $20,835 (+2.9%) from 2021

Net Assets

Up

$561,782

Up $53,788 (+11%) from 2021

Liabilities

Down

$168,575

Down $32,953 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$209,722

Up $22,200 (+12%) from 2021

Expenses

Down

$155,934

Down $29,411 (-16%) from 2021

Net Income

Up

$53,788

Up $51,611 (+2371%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $757,105Liabilities 2020: $251,288Net Assets 2020: $505,8172020Assets 2021: $709,522Liabilities 2021: $201,528Net Assets 2021: $507,9942021Assets 2022: $730,357Liabilities 2022: $168,575Net Assets 2022: $561,7822022Assets 2023: $949,167Liabilities 2023: $121,915Net Assets 2023: $827,2522023Assets 2024: $1,031,073Liabilities 2024: $72,996Net Assets 2024: $958,0772024

Highlighted filing

2022

Assets$730,357
Liabilities$168,575
Net Assets$561,782
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0Revenue 2020: $141,547Expenses 2020: $119,731Net Income 2020: $21,8162020Revenue 2021: $187,522Expenses 2021: $185,345Net Income 2021: $2,1772021Revenue 2022: $209,722Expenses 2022: $155,934Net Income 2022: $53,7882022Revenue 2023: $419,250Expenses 2023: $153,780Net Income 2023: $265,4702023Revenue 2024: $255,170Expenses 2024: $124,345Net Income 2024: $130,8252024

Highlighted filing

2022

Revenue$209,722
Expenses$155,934
Net Income$53,788
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$264,019
Mission and Program Overview

Mission

To provide fire and rescue services to the people of our community as well as those passing through

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,275$510,254▼ $74,021
Cash and Non-Interest-Bearing Accounts$125,247$220,103▲ $94,856
Total Assets$709,522$730,357▲ $20,835
Liabilities
Other Liabilities$201,528$168,575▼ $32,953
Total Liabilities$201,528$168,575▼ $32,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,994$561,782▲ $53,788
Total Net Assets Fund Balance$507,994$561,782▲ $53,788
Total Liabilities and Net Assets / Fund Balance$709,522$730,357▲ $20,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,326$601,539$721,865
Land$389,928-$389,928
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jerry SeegerPresident
Brian HockenberryVice President
Jerry SeegerTrustee
Roy EllenbergerTrustee
-Assistant Chief
Dan TuaxAssistant Chief
Leah SteeleCaptain
Jim BrockenshireChief
-Membership Secretary
Bruce DeemerSecretary
Kyle SeegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,237
Program Service Revenue
$5,425
Investment Income
$1,337
Other Revenue
$64,723
All Other Contributions
$122,477
Change in Net Assets
$53,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,934
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$74,021--$74,021
Occupancy$39,801--$39,801
Insurance-$11,398-$11,398
Interest-$6,982-$6,982
Fees for Services Other$2,400--$2,400
Other Expenses$775--$775
Fees for Services Accounting-$613-$613
All Other Expenses$344--$344
Total Functional Expenses$136,941$18,993$0$155,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,020
Fundraising Direct Expenses$54,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$119,020$119,020$54,297$64,723
Total Events$119,020$119,020$54,297$64,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Truck Loan$168,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“Copies of form 990 are given to board memebers for review”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warriors Mark-franklin Volunteer Fire
EIN
45-0507468
Phone
8146327011
Address
PO BOX 104, WARRIORS MARK, PA 16877

Signing Officer

Name
Brian Hockenberry
Title
Treasurer
Phone
8146327011
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hockenberry
Formed
1954
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Traci L Glass
Phone
8146844640
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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/ExplanationTxt0COPIES OF FORM 990 ARE GIVEN TO BOARD MEMEBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06762
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
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ReturnHeader/ReturnTs02023-08-02T07:02:58-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,357
Liabilities
$168,575
Net assets
$561,782
Revenue
$209,722
Expenses
$155,934
Net income
$53,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.26$0.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$0.42$0.15$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.21$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$0.19$0.19$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.25$0.51$0.14$0.12$0.02