Civic Intelligence

Donaldson Fire Company No 1

990EZ • Fiscal year 2018 • EIN 80-0945835

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
1 West Center StreetDonaldson, PA 17981

(570) 691-7671

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$154,170

Down $24,427 (-14%) from 2017

Net Assets

$103,380

No earlier filing loaded for comparison.

Liabilities

Down

$50,790

Down $17,146 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$56,979

Down $9,227 (-14%) from 2017

Expenses

Down

$64,260

Down $22,224 (-26%) from 2017

Net Income

Up

-$7,281

Up $12,997 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2017: $178,597Liabilities 2017: $67,9362017Assets 2018: $154,170Liabilities 2018: $50,790Net Assets 2018: $103,3802018Assets 2019: $169,455Liabilities 2019: $32,889Net Assets 2019: $136,5662019Assets 2020: $333,337Liabilities 2020: $93,268Net Assets 2020: $240,0692020Assets 2021: $248,839Liabilities 2021: $78,195Net Assets 2021: $170,6442021Assets 2022: $183,086Liabilities 2022: $59,013Net Assets 2022: $124,0732022Assets 2023: $461,697Liabilities 2023: $133,658Net Assets 2023: $328,0392023Assets 2024: $321,523Liabilities 2024: $53,865Net Assets 2024: $267,6582024

Highlighted filing

2018

Assets$154,170
Liabilities$50,790
Net Assets$103,380
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2017: $66,206Expenses 2017: $86,484Net Income 2017: -$20,2782017Revenue 2018: $56,979Expenses 2018: $64,260Net Income 2018: -$7,2812018Revenue 2019: $89,012Expenses 2019: $55,826Net Income 2019: $33,1862019Revenue 2020: $200,489Expenses 2020: $96,986Net Income 2020: $103,5032020Revenue 2021: $51,509Expenses 2021: $120,934Net Income 2021: -$69,4252021Revenue 2022: $56,910Expenses 2022: $103,481Net Income 2022: -$46,5712022Revenue 2023: $339,327Expenses 2023: $135,361Net Income 2023: $203,9662023Revenue 2024: $100,186Expenses 2024: $160,567Net Income 2024: -$60,3812024

Highlighted filing

2018

Revenue$56,979
Expenses$64,260
Net Income-$7,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$60,929
Mission and Program Overview

Mission

Provide fire protection services for the borough of donaldson and neighboringcommunities. All services are provided by volunteer firefighters.

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION SERVICES FOR THE BOROUGH OF DONALDSON AND NEIGHBORINGCOMMUNITIES. ALL SERVICES ARE PROVIDED BY VOLUNTEER FIREFIGHTERS.$20,709-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCHEIBPresident & Tre-$0--
JOHN KOHRVice President-$0--
DONALD ALLARSecretary-$0--
EDWARD KIMMELTrustee-$0--
DAVID HATTERTrustee-$0--
RYAN ALLARTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Donaldson Fire Company No 1
EIN
80-0945835
Phone
5706917671
Address
1 WEST CENTER STREET, DONALDSON, PA 17981

Signing Officer

Name
Michael Scheib
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Heckman & Laudeman LLC
Address
PO BOX 347 400 PINEBROOK PLACE SUIT, ORWIGSBURG, PA 17961-0347
Preparer
William G Heckman CPA
Phone
5703668509
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3158”

Other Expenses.1002

“Office Expenses $220”

Other Expenses.1008

“Interest $2736”

Other Expenses.1009

“Depreciation $27882”

Other Expenses.1012

“Insurance $6659”

Other Expenses.1

“EQUIPMENT REPAIRS $7818”

Other Expenses.2

“Telephone & pager service $1814”

Other Expenses.3

“TRUCK FUEL $880”

Other Expenses.4

“INTERNET EXPENSE $282”

Other Expenses.5

“Dues & subscriptions $245”

Other Expenses.7

“LICENSES $15”

Other Expenses.8

“TAXES $15”

Other Assets.1003

“Machinery and Equipment - Beginning $69824 Machinery and Equipment - Ending $44492”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $67936 Secured Mortgages and Notes Payable - Ending $50790”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SCHEIB
IRS990EZ/BooksInCareOfDetail/PhoneNum05706917671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 W LAUREL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017981
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044833
IRS990EZ/CostOfGoodsSoldAmt03950
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01315
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154170
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05980
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06050
IRS990EZ/GrossReceiptsAmt060929
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt010000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0116
IRS990EZ/LandAndBuildingsGrp/BOYAmt072549
IRS990EZ/LandAndBuildingsGrp/EOYAmt069999
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103380
IRS990EZ/OccupancyRentUtltsAndMaintAmt010976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SCHEIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD ALLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN ALLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044492
IRS990EZ/OtherExpensesTotalAmt051724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION SERVICES FOR THE BOROUGH OF DONALDSON AND NEIGHBORINGCOMMUNITIES. ALL SERVICES ARE PROVIDED BY VOLUNTEER FIREFIGHTERS.
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION SERVICES FOR THE BOROUGH OF DONALDSON AND NEIGHBORINGCOMMUNITIES. ALL SERVICES ARE PROVIDED BY VOLUNTEER FIREFIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05980
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067936
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064260
IRS990EZ/TotalProgramServiceExpensesAmt020709
IRS990EZ/TotalRevenueAmt056979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $27882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT REPAIRS $7818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & PAGER SERVICE $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUCK FUEL $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET EXPENSE $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $69824 Machinery and Equipment - Ending $44492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $67936 Secured Mortgages and Notes Payable - Ending $50790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHEIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALDSON FIRE COMPANY NO 1
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0800945835
ReturnHeader/Filer/PhoneNum05706917671
ReturnHeader/Filer/USAddress/AddressLine1Txt01 WEST CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0DONALDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232687749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HECKMAN & LAUDEMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 347 400 PINEBROOK PLACE SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORWIGSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0179610347
ReturnHeader/PreparerPersonGrp/PhoneNum05703668509
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G HECKMAN CPA
ReturnHeader/ReturnTs02019-05-10T06:19:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,170
Liabilities
$50,790
Net assets
$103,380
Revenue
$56,979
Expenses
$64,260
Net income
-$7,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.54$2.68$1.00$1.61$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.62$1.34$3.28$3.39$1.35$2.04
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.59$1.24$0.57$1.03$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.78$1.71$0.52$1.21$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.93$2.40$2.00$0.97$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.33$1.37$0.89$0.56$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.51$1.03$0.57$0.64$0.07
2017Summary only. Only limited summary data is available for this year.$1.79$0.68$0.66$0.86$0.20