Civic Intelligence

Pinecroft Volunteer Fire Company

990 • Fiscal year 2017 • EIN 45-0558299

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 16, 2019

2134 Old 6th AvenueAltoona, PA 16601

(814) 943-3704

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$40,687

No earlier filing loaded for comparison.

Net Assets

$40,687

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$201,419

No earlier filing loaded for comparison.

Expenses

$257,159

No earlier filing loaded for comparison.

Net Income

-$55,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $40,687Liabilities 2017: $0Net Assets 2017: $40,6872017Assets 2018: $72,388Liabilities 2018: $6,642Net Assets 2018: $65,7462018Assets 2019: $58,468Liabilities 2019: $2,137Net Assets 2019: $56,3312019Assets 2020: $337,927Liabilities 2020: $0Net Assets 2020: $337,9272020Assets 2021: $371,598Liabilities 2021: $66,720Net Assets 2021: $304,8782021Assets 2022: $335,900Liabilities 2022: $40,349Net Assets 2022: $295,5512022Assets 2023: $391,964Liabilities 2023: $49,492Net Assets 2023: $342,4722023Assets 2024: $414,303Liabilities 2024: $54,324Net Assets 2024: $359,9792024

Highlighted filing

2017

Assets$40,687
Liabilities$0
Net Assets$40,687

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $201,419Expenses 2017: $257,159Net Income 2017: -$55,7402017Revenue 2018: $299,010Expenses 2018: $278,716Net Income 2018: $20,2942018Revenue 2019: $250,857Expenses 2019: $278,238Net Income 2019: -$27,3812019Revenue 2020: $151,584Expenses 2020: $103,215Net Income 2020: $48,3692020Revenue 2021: $204,412Expenses 2021: $237,461Net Income 2021: -$33,0492021Revenue 2022: $151,607Expenses 2022: $111,133Net Income 2022: $40,4742022Revenue 2023: $199,938Expenses 2023: $180,364Net Income 2023: $19,5742023Revenue 2024: $140,832Expenses 2024: $161,054Net Income 2024: -$20,2222024

Highlighted filing

2017

Revenue$201,419
Expenses$257,159
Net Income-$55,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 16, 2019
Return Version
2017v2.3
Gross Receipts
$590,072
Mission and Program Overview

Mission

To provide fire protection services to the antis township community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,427$40,687▼ $55,740
Total Assets$96,427$40,687▼ $55,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,427$40,687▼ $55,740
Total Net Assets Fund Balance$96,427$40,687▼ $55,740
Total Liabilities and Net Assets / Fund Balance$96,427$40,687▼ $55,740
Compensation and Service Providers

Board Members and Trustees

NameTitle
Guy TeeterPresident
Denny ShawVice President
Calvin NedimyerTrustee
Cody McfarlandTrustee
Justin ShawTrustee
Kelly ShawTrustee
Missy NedimyerTrustee
Nick MusselmanFinancial Secretary
Katie CunninghamSecretary
Steve CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,769
Program Service Revenue
$16,366
Investment Income
$2
Other Revenue
$165,282
All Other Contributions
$3,843
Change in Net Assets
$-55,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,159
Total Fundraising Expense$70,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,231$18,699$26,147$54,077
Other Expenses$17,219$4,305$17,177$21,524
Occupancy$5,187$10,373$5,187$20,747
Insurance$5,902$5,902-$11,804
Advertising--$1,253$1,253
Total Functional Expenses$105,989$81,078$70,092$257,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$459,836
Gaming Direct Expenses$327,325
Fundraising Gross Income$88,425
Fundraising Direct Expenses$61,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$37,275$37,275$31,986$5,289
Harvest Fest$17,373$17,373$600$16,773
Total Events$88,425$88,425$61,328$27,097
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
Backup withholding compliance
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, Part VI, Section A, Line 2

Husband and wife on the board during 2017

Form 990, Part VI, Section A, Line 6

The organization has fire company members

Form 990, Part VI, Section A, Line 7A

Member's of the board have voting rights

Form 990, Part VI, Section B, Line 11B

A copy of the 990 was provided to the organization for review prior to filing

Form 990, Part VI, Section C, Line 19

The organization makes the following documents available upon request

Filing and Contact Details

Filer

Filer Name
Pinecroft Volunteer Fire Company
EIN
45-0558299
Phone
8149433704
Address
2134 OLD 6TH AVENUE, ALTOONA, PA 16601

Signing Officer

Name
Stacy Kustaborder
Title
President
Phone
8149433704
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Kustaborder
Formed
1929
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
David Scott CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Loan payment: program service expenses 5,004. Management and general expenses 5,004. Fundraising expenses 0. Total expenses 10,008. Firehall event expenses: program service expenses 0. Management and general expenses 4,396. Fundraising expenses 4,397. Total expenses 8,793. Equipment rental and fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,744. Total expenses 8,744. Janitor services: program service expenses 794. Management and general expenses 4,762. Fundraising expenses 2,381. Total expenses 7,937. Reimbursement: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,299. Total expenses 5,299. Miscellaneous expense: program service expenses 495. Management and general expenses 3,964. Fundraising expenses 496. Total expenses 4,955. Bank fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,830. Total expenses 4,830. Fuel: program service expenses 2,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,938. Hall rental deposit reimbursements: program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. Sales tax expense: program service expenses 0. Management and general expenses 124. Fundraising expenses 0. Total expenses 124. Postage and delivery: program service expenses 0. Management and general expenses 49. Fundraising expenses 0. Total expenses 49.

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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0327325
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0459836
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0459836
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0132511
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0327325
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0327325
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0LANCE KUSTABORDER
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER WORK TO OPERATE AND OVERSEE BINGO EVENTS, RECONCILE COLLECTIONS AND DISBURSEMENTS, PREPARE DEPOSIT, ETC.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0LANCE KUSTABORDER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02134 OLD 6TH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALTOONA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016601
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE ON THE BOARD DURING 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS FIRE COMPANY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER'S OF THE BOARD HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN PAYMENT: PROGRAM SERVICE EXPENSES 5,004. MANAGEMENT AND GENERAL EXPENSES 5,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,008. FIREHALL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,396. FUNDRAISING EXPENSES 4,397. TOTAL EXPENSES 8,793. EQUIPMENT RENTAL AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,744. TOTAL EXPENSES 8,744. JANITOR SERVICES: PROGRAM SERVICE EXPENSES 794. MANAGEMENT AND GENERAL EXPENSES 4,762. FUNDRAISING EXPENSES 2,381. TOTAL EXPENSES 7,937. REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,299. TOTAL EXPENSES 5,299. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 495. MANAGEMENT AND GENERAL EXPENSES 3,964. FUNDRAISING EXPENSES 496. TOTAL EXPENSES 4,955. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,830. TOTAL EXPENSES 4,830. FUEL: PROGRAM SERVICE EXPENSES 2,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,938. HALL RENTAL DEPOSIT REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096427
IRS990/TotalAssetsEOYAmt040687
IRS990/TotalAssetsGrp/BOYAmt096427
IRS990/TotalAssetsGrp/EOYAmt040687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105989
IRS990/TotalProgramServiceRevenueAmt016366
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0159610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02134 OLD 6TH AVENUE
IRS990/USAddress/CityNm0ALTOONA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY KUSTABORDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08149433704
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINECROFT VOLUNTEER FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PINE

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