Civic Intelligence

Ligonier Valley Fire Companies

990 • Fiscal year 2017 • EIN 77-0710498

Mar 01, 2016 to Feb 28, 2017 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 376Ligonier, PA 15658-0376

(724) 238-7990

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

352%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,517

Up $30,779 (+352%) from 2016

Net Assets

Up

$39,517

Up $30,779 (+352%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$258,880

Up $62,970 (+32%) from 2016

Expenses

Up

$228,101

Up $30,939 (+16%) from 2016

Net Income

Up

$30,779

Up $32,031 (+2558%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2011: $9,419Net Assets 2011: $9,4192011Assets 2012: $9,619Liabilities 2012: $0Net Assets 2012: $9,6192012Assets 2013: $8,685Net Assets 2013: $8,6852013Assets 2014: $10,200Liabilities 2014: $02014Assets 2015: $9,990Net Assets 2015: $9,9902015Assets 2016: $8,738Net Assets 2016: $8,7382016Assets 2017: $39,517Liabilities 2017: $0Net Assets 2017: $39,5172017Assets 2018: $7,119Liabilities 2018: $0Net Assets 2018: $7,1192018Assets 2019: $8,340Net Assets 2019: $8,3402019Assets 2020: $25,181Liabilities 2020: $0Net Assets 2020: $25,1812020Assets 2021: $8,082Liabilities 2021: $0Net Assets 2021: $8,0822021Assets 2022: $8,865Liabilities 2022: $0Net Assets 2022: $8,8652022Assets 2023: $6,927Liabilities 2023: $0Net Assets 2023: $6,9272023Assets 2024: $7,360Liabilities 2024: $0Net Assets 2024: $7,3602024Assets 2025: $9,728Liabilities 2025: $0Net Assets 2025: $9,7282025

Highlighted filing

2017

Assets$39,517
Liabilities$0
Net Assets$39,517
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $161,364Expenses 2011: $161,116Net Income 2011: $2482011Expenses 2012: $246,9812012Revenue 2013: $160,924Expenses 2013: $161,858Net Income 2013: -$9342013Revenue 2014: $169,504Expenses 2014: $167,989Net Income 2014: $1,5152014Revenue 2015: $175,878Expenses 2015: $176,088Net Income 2015: -$2102015Revenue 2016: $195,910Expenses 2016: $197,162Net Income 2016: -$1,2522016Revenue 2017: $258,880Expenses 2017: $228,101Net Income 2017: $30,7792017Revenue 2018: $424,084Expenses 2018: $456,482Net Income 2018: -$32,3982018Revenue 2019: $189,967Expenses 2019: $188,736Net Income 2019: $1,2312019Revenue 2020: $215,006Expenses 2020: $198,165Net Income 2020: $16,8412020Revenue 2021: $242,416Expenses 2021: $259,515Net Income 2021: -$17,0992021Revenue 2022: $244,395Expenses 2022: $243,612Net Income 2022: $7832022Revenue 2023: $244,305Expenses 2023: $246,243Net Income 2023: -$1,9382023Revenue 2024: $270,236Expenses 2024: $269,803Net Income 2024: $4332024Revenue 2025: $274,367Expenses 2025: $271,999Net Income 2025: $2,3682025

Highlighted filing

2017

Revenue$258,880
Expenses$228,101
Net Income$30,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$258,880
Mission and Program Overview

Mission

Mission is to raise funds to be distributed to the four all-volunteer fire departments within Ligonier Valley in Pennsylvania.

We raised $198,880 from our direct mail campaign enabling us to distribute $48,062 to each of the four member fire companies. We received two special grants for a total of $60,000 for uniforms for the volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,738$39,517▲ $30,779
Rtn Earn Endowment Incm Other Fnds$8,738$39,517▲ $30,779
Total Assets$8,738$39,517▲ $30,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,738$39,517▲ $30,779
Total Liabilities and Net Assets / Fund Balance$8,738$39,517▲ $30,779
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lyle E BoydPresident
Robert McdowellVice President
Ginny FitznerDirector
Micharl J DirinaldoDirector
Patrick McdowellDirector
Ray McgonigleDirector
Robert F SmithleyDirector
Ronald L DerkDirector
Todd FasnachtDirector
Tony AmrheinDirector
Kimberly BellasSecretary
Phillip J FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,880
Change in Net Assets
$30,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,855
Total Fundraising Expense$4,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$192,246--$192,246
Advertising$0$0$4,506$4,506
Fees for Services Accounting$0$850$0$850
Other Expenses$500$0$0$500
Office Expenses$0$0$465$465
Total Functional Expenses$222,280$850$4,971$228,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Ligonier Valley Fire Companies
EIN
77-0710498
Phone
7242387990
Address
PO Box 376, Ligonier, PA 15658-0376

Signing Officer

Name
Phillip J Fleming
Title
Treasurer
Phone
7242387990
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip J Fleming
Formed
2008
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
16

Preparer

Firm
William B Knapp CPA
Address
232 North Market Street, Ligonier, PA 15658-1231
Preparer
William B Knapp CPA
Phone
7242389795
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's process to review this Form 990 was to send it to members of the Board of Directors after the review by the Treasurer. Once the Form 990 is approved, it is filed by the Treasurer with the IRS.”

Pt VI, Line 8B

“The organization has three members from each of the four member all volunteer fire companies. One of the members from each of the four fire companies is elected by the others in each fire company to be an officer of the organization. There are no other committees. Actions performed by the Board of Directors are recorded, distributed and filed.”

Pt VI, Line 19

“The Treasurer of the Ligonier Valley Fire Companies maintains files which includes governing documents and financial statements in addition to Form 990. If a member of the public requests any documents, it made available to them upon request.”

Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We raised $198,880 from our direct mail campaign enabling us to distribute $48,062 to each of the four member fire companies. We received two special grants for a total of $60,000 for uniforms for the volunteers.
IRS990/AdvertisingGrp/FundraisingAmt04506
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04506
IRS990/AllOtherContributionsAmt0258880
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0192246
IRS990/BenefitsToMembersGrp/TotalAmt0192246
IRS990/BooksInCareOfDetail/PersonNm0PHILLIP J FLEMING
IRS990/BooksInCareOfDetail/PhoneNum07242387990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03962 State Rt 711
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ligonier
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015658
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08738
IRS990/CashNonInterestBearingGrp/EOYAmt039517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0192246
IRS990/CYContributionsGrantsAmt0258880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030779
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0228101
IRS990/CYTotalFundraisingExpenseAmt04971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258880
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PERFORMS AN ANNUAL FUNDRAISING LETTER CAMPAIGN FOR FOUR ALL VOLUNTEER FIRE COMPANIES SERVICING THE FOLLOWING COMMUNITIES IN PENNSYLVANIA: LIGONIER BOROUGH, VILLAGES OF WATERFORD, LAUGHLINTOWN, RECTOR, DARLINGTON, AND LIGONIER TOWNSHIP. THESE FIRE COMPANIES ALSO ANSWER CALLS TO OTHER COMMUNITIES OUTSIDE THE AREA SERVED AS NEEDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LYLE E BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP J FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY BELLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY MCGONIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT F SMITHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GINNY FITZNER
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD L DERK
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY AMRHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHARL J DIRINALDO
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD FASNACHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission is to raise funds to be distributed to the four all-volunteer
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08738
IRS990/NetAssetsOrFundBalancesEOYAmt039517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Deposit on uniforms
IRS990/OtherExpensesGrp/Desc1Patches for uniforms
IRS990/OtherExpensesGrp/Desc2Other fire company
IRS990/OtherExpensesGrp/Desc3Memorial donation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028732
IRS990/OtherExpensesGrp/ProgramServicesAmt1620
IRS990/OtherExpensesGrp/ProgramServicesAmt2182
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt028732
IRS990/OtherExpensesGrp/TotalAmt1620
IRS990/OtherExpensesGrp/TotalAmt2182
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP J FLEMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TWO GRANTS WERE RECEIVED WITH THE STIPULATION THAT THE FUNDS WILL BE USED TO PURCHASE 99 UNIFORMS FOR THE VOLUNTEER FIRE FIGHTERS. A DEPOSIT WAS PUT DOWN TO PURCHASE THE UNIFORMS FOR $28,732 AND THE PURCHASE OF SHARED THE PROCEEDS EQUALLY ALLOWING EACH TO RECEIVE $181.50. SHOULDER PATCHES FOR $620.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION RECEIVED A DONATION IN MEMORY OF A LONG-TIME SUPPORTER OF THE WATERFORD FIRE COMPANY. THIS DONATION WAS FORWARDED TO THE WATERFORD FIRE COMPANY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0188177
IRS990/PYContributionsGrantsAmt0195910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08985
IRS990/PYRevenuesLessExpensesAmt0-1252
IRS990/PYTotalExpensesAmt0197162
IRS990/PYTotalRevenueAmt0195910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030779
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08738
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0901096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0901096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160924
IRS990ScheduleA/Total509Grp/TotalAmt0901096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's process to review this Form 990 was to send it to members of the Board of Directors after the review by the Treasurer. Once the Form 990 is approved, it is filed by the Treasurer with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has three members from each of the four member all volunteer fire companies. One of the members from each of the four fire companies is elected by the others in each fire company to be an officer of the organization. There are no other committees. Actions performed by the Board of Directors are recorded, distributed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer of the Ligonier Valley Fire Companies maintains files which includes governing documents and financial statements in addition to Form 990. If a member of the public requests any documents, it made available to them upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08738
IRS990/TotalAssetsEOYAmt039517
IRS990/TotalAssetsGrp/BOYAmt08738
IRS990/TotalAssetsGrp/EOYAmt039517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039517
IRS990/TotalProgramServiceExpensesAmt0222280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258880
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039517
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03962 State Route 711
IRS990/USAddress/CityNm0Ligonier
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015658
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP J FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242387990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ligonier Valley Fire Companies
ReturnHeader/Filer/BusinessNameControlTxt0LIGO
ReturnHeader/Filer/EIN0770710498
ReturnHeader/Filer/PhoneNum07242387990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 376
ReturnHeader/Filer/USAddress/CityNm0Ligonier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0156580376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063E7351CE5AF07692628B8737F0415B73E55E2D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063E7351CE5AF07692628B8737F0415B73E55E2D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.39.170.36
ReturnHeader/FilingSecurityInformation/IPDt02017-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:42:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William B Knapp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 North Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ligonier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0156581231
ReturnHeader/PreparerPersonGrp/PhoneNum07242389795
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B KNAPP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-14T06:42:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,517
Liabilities
$0
Net assets
$39,517
Revenue
$258,880
Expenses
$228,101
Net income
$30,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.74$2.72$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.70$2.70$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.44$2.46$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.44$2.44$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.42$2.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$2.15$1.98$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.90$1.89$0.01
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$4.24$4.56$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.59$2.28$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.96$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.76$1.76$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$1.70$1.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.61$1.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.47
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.61$1.61$0.00