Civic Intelligence

Mt Pleasant Fire Company Social Quarters

990 • Fiscal year 2016 • EIN 47-3844250

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization Profile
5664 Mount Pleasant RdBernville, PA 19506

(610) 488-1379

Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$138,473

No earlier filing loaded for comparison.

Net Assets

$39,564

No earlier filing loaded for comparison.

Liabilities

$98,909

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

$270,759

No earlier filing loaded for comparison.

Expenses

$231,195

No earlier filing loaded for comparison.

Net Income

$39,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $138,473Liabilities 2016: $98,909Net Assets 2016: $39,5642016Assets 2017: $133,005Liabilities 2017: $92,874Net Assets 2017: $40,1312017Assets 2018: $184,964Liabilities 2018: $87,912Net Assets 2018: $97,0522018Assets 2019: $249,270Liabilities 2019: $81,967Net Assets 2019: $167,3032019Assets 2020: $284,109Liabilities 2020: $71,136Net Assets 2020: $212,9732020Assets 2021: $314,939Liabilities 2021: $80,823Net Assets 2021: $234,1162021Assets 2022: $387,227Liabilities 2022: $73,585Net Assets 2022: $313,6422022Assets 2023: $341,785Liabilities 2023: $624Net Assets 2023: $341,1612023Assets 2024: $433,478Liabilities 2024: $664Net Assets 2024: $432,8142024

Highlighted filing

2016

Assets$138,473
Liabilities$98,909
Net Assets$39,564
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2016: $270,759Expenses 2016: $231,195Net Income 2016: $39,5642016Revenue 2017: $222,055Expenses 2017: $221,488Net Income 2017: $5672017Revenue 2018: $317,749Expenses 2018: $260,828Net Income 2018: $56,9212018Revenue 2019: $351,239Expenses 2019: $280,988Net Income 2019: $70,2512019Revenue 2020: $181,535Expenses 2020: $135,865Net Income 2020: $45,6702020Revenue 2021: $271,354Expenses 2021: $250,211Net Income 2021: $21,1432021Revenue 2022: $319,526Expenses 2022: $240,000Net Income 2022: $79,5262022Revenue 2023: $309,788Expenses 2023: $282,269Net Income 2023: $27,5192023Revenue 2024: $356,673Expenses 2024: $265,020Net Income 2024: $91,6532024

Highlighted filing

2016

Revenue$270,759
Expenses$231,195
Net Income$39,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$870,464
Mission and Program Overview

Mission

Operate a social club for the benefit of the members. Raise money to help support the mt. Pleasant fire company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$99,497-
Cash and Non-Interest-Bearing Accounts-$37,976-
Inventories for Sale or Use-$1,000-
Total Assets$0$138,473▲ $138,473
Liabilities
Mortgage Notes Payable Secured by Investment Property-$95,666-
Accounts Payable and Accrued Expenses-$3,243-
Total Liabilities$0$98,909▲ $98,909
Net Assets / Fund Balance
Unrestricted Net Assets-$39,564-
Total Net Assets Fund Balance$0$39,564▲ $39,564
Total Liabilities and Net Assets / Fund Balance$0$138,473▲ $138,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,632$121,881$124,513
Leasehold Improvements$96,865$730$97,595
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Russell WarnerPresident
Gene ZerbeTrustee
Joel BondTrustee
Mike HivnerTrustee
Richard BurkeyTrustee
Troy KoenigTrustee
Fred LightFinnancial S
Matt LightMembership S
Todd LynnTreasurer
Paul BurkeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$201,871
All Other Contributions
$17,188
Change in Net Assets
$39,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,446
Salaries, Compensation, and Employee Benefits$111,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$102,266
Occupancy---$16,969
Fees for Services Legal---$7,306
Other Employee Benefits---$4,858
Payroll Taxes---$4,625
Office Expenses---$3,644
Fees for Services Accounting---$3,063
Insurance---$2,815
Depreciation Depletion---$2,811
Interest---$2,657
All Other Expenses---$2,589
Other Expenses---$1,557
Advertising---$896
Travel---$391
Total Functional Expenses$0$0$0$231,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$553,820
Gaming Direct Expenses$453,374
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI

“NONE”

Form 990, Page 6, Part VI, Line 2

“Richard burkey paul burkey trustee vp brothers”

Form 990, Page 6, Part VI, Line 3

“NONE”

Form 990, Page 6, Part VI, Line 6

“DUES PAYING MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“Monthly meetings held where club policies are discussed and voted upon by the membership.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the governing body for review and comment prior to be filed. The 990 is approved for filing at a open meeting of the club membership.”

Form 990, Page 6, Part VI, Line 15B

“Wage rates for all employees are reviewed by the board of trustees annually.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other governong documents are available at the club for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Pleasant Fire Co Social Quarters
EIN
47-3844250
Address
5664 MOUNT PLEASANT RD, BERNVILLE, PA 19506

Signing Officer

Name
Richard Burkey
Title
Trustee
Phone
6104881379
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Burkey
Formed
2015
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
28
Employees
11
Volunteers
25

Preparer

Firm
Gift & Associates LLC
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Randy Yoh CPA
Phone
7177663555
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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/ExplanationTxt1RICHARD BURKEY PAUL BURKEY TRUSTEE VP BROTHERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTHLY MEETINGS HELD WHERE CLUB POLICIES ARE DISCUSSED AND VOTED UPON BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO BE FILED. THE 990 IS APPROVED FOR FILING AT A OPEN MEETING OF THE CLUB MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WAGE RATES FOR ALL EMPLOYEES ARE REVIEWED BY THE BOARD OF TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 AND OTHER GOVERNONG DOCUMENTS ARE AVAILABLE AT THE CLUB FOR INSPECTION UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05664 MT PLEASANT FIRE CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BERNVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041803
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MT PLEASANT FIRE COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0I
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0138473
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0138473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068888
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt098909
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt098909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270759
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138473
IRS990/TravelGrp/TotalAmt0391
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039564
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BURKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06104881379
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT PLEASANT FIRE CO SOCIAL QUARTERS
ReturnHeader/Filer/BusinessNameControlTxt0MTPL
ReturnHeader/Filer/EIN0473844250
ReturnHeader/Filer/USAddress/AddressLine1Txt05664 MOUNT PLEASANT RD
ReturnHeader/Filer/USAddress/CityNm0BERNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB2D8CD8DB4A4D021E7C81FAFA563C2DE87D60CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026D2A8E0BD143EFB6A4F0E1431C118A88A8E2E87
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260006710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIFT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 MANOR DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177663555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY YOH CPA
ReturnHeader/ReturnTs02017-03-20T16:07:43+00:00
ReturnHeader/ReturnTypeCd0990
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
$138,473
Liabilities
$98,909
Net assets
$39,564
Revenue
$270,759
Expenses
$231,195
Net income
$39,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.01$4.33$3.57$2.65$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$3.10$2.82$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.74$3.14$3.20$2.40$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.81$2.34$2.71$2.50$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.71$2.13$1.82$1.36$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.82$1.67$3.51$2.81$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.88$0.97$3.18$2.61$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.93$0.40$2.22$2.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.99$0.40$2.71$2.31$0.40