Civic Intelligence

Lower Saucon Fire Rescue

990 • Fiscal year 2021 • EIN 83-2656697

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

Organization Profilewww.lowersauconfire.org
3621 Old Philadelphia PikeBethlehem, PA 18015

(610) 694-0761

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.46x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$2,050

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-8.0%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

73%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,105,854

Down $358,161 (-8.0%) from 2020

Net Assets

Down

$3,261,684

Down $230,764 (-6.6%) from 2020

Liabilities

Down

$844,170

Down $127,397 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Up

$579,201

Up $243,907 (+73%) from 2020

Expenses

Up

$809,965

Up $298,801 (+58%) from 2020

Net Income

Down

-$230,764

Down $54,894 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $1,245,614Liabilities 2019: $0Net Assets 2019: $1,245,6142019Assets 2020: $4,464,015Liabilities 2020: $971,567Net Assets 2020: $3,492,4482020Assets 2021: $4,105,854Liabilities 2021: $844,170Net Assets 2021: $3,261,6842021Assets 2022: $4,560,033Liabilities 2022: $702,120Net Assets 2022: $3,857,9132022Assets 2023: $4,026,820Liabilities 2023: $555,345Net Assets 2023: $3,471,4752023Assets 2024: $3,599,568Liabilities 2024: $558,287Net Assets 2024: $3,041,2812024Assets 2025: $2,978,515Liabilities 2025: $513,535Net Assets 2025: $2,464,9802025

Highlighted filing

2021

Assets$4,105,854
Liabilities$844,170
Net Assets$3,261,684
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $729,735Expenses 2019: $306,080Net Income 2019: $423,6552019Revenue 2020: $335,294Expenses 2020: $511,164Net Income 2020: -$175,8702020Revenue 2021: $579,201Expenses 2021: $809,965Net Income 2021: -$230,7642021Revenue 2022: $1,288,274Expenses 2022: $982,701Net Income 2022: $305,5732022Revenue 2023: $777,297Expenses 2023: $1,189,627Net Income 2023: -$412,3302023Revenue 2024: $1,157,575Expenses 2024: $1,587,769Net Income 2024: -$430,1942024Revenue 2025: $603,479Expenses 2025: $1,179,780Net Income 2025: -$576,3012025

Highlighted filing

2021

Revenue$579,201
Expenses$809,965
Net Income-$230,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$674,407
Mission and Program Overview

Mission

To save lives and protect property through emergency medical service, fire and rescue response, and fire prevention. We respond immediately when any member of our community needs help with professional, effective, and compassionate service.

Firefighting, rescue, and emergency services on a local and regional basis. The company specifically intends to benefit the residents of Lower Saucon Township and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,839,754$3,411,523▼ $428,231
Cash and Non-Interest-Bearing Accounts$624,261$694,331▲ $70,070
Total Assets$4,464,015$4,105,854▼ $358,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$971,567$844,170▼ $127,397
Total Liabilities$971,567$844,170▼ $127,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,492,448$3,261,684▼ $230,764
Total Net Assets Fund Balance$3,492,448$3,261,684▼ $230,764
Total Liabilities and Net Assets / Fund Balance$4,464,015$4,105,854▼ $358,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,208,679$3,862,193$5,070,872
Buildings$1,379,953$2,046,520$3,426,473
Land$610,240-$610,240
Leasehold Improvements$212,651$379,311$591,962
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RaynerTreasurerPT$2,050$2,050
Scott KryciaPresidentPT$1,772$1,772
Ty JohnsonFire ChiefPT$1,393$1,393
Johnny WangVice PresidentPT$756$756

Board Members and Trustees

NameTitle
Kenda BartholomewTrustee
Ryan CawleyTrustee
William CsaszarTrustee
Ken JanisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$467,966
Program Service Revenue
$8,113
Investment Income
$61
Other Revenue
$103,061
All Other Contributions
$87,267
Change in Net Assets
$-230,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,822
Salaries, Compensation, and Employee Benefits$35,135
Total Fundraising Expense$7,076
Professional Fundraising Fees$6,008
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$474,386--$474,386
All Other Expenses$45,334--$45,334
Occupancy$40,950--$40,950
Other Employee Benefits$35,135--$35,135
Interest$33,871--$33,871
Insurance$25,372--$25,372
Office Expenses-$8,394$1,068$9,462
Fees for Services Professional Fundraising--$6,008$6,008
Fees for Services Legal-$3,425-$3,425
Fees for Services Management-$1,000-$1,000
Other Expenses$67,721$131-$131
Total Functional Expenses$783,092$19,797$7,076$809,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,456
Gaming Direct Expenses$13,009
Fundraising Gross Income$9,850
Professional Fundraising Fees$6,008
Fundraising Direct Expenses$4,591
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are various levels of membership”

Member election for additional members Part VI line 7A

“Elections are held annually.”

Form 990 governing body review Part VI line 11

“Governing body reviews draft Review Statements with the outside auditors at exit-conference review. Form 990 preparation stems from the audited financial statements.”

Governing documents etc available to public Part VI line 19

“Reviewed financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Saucon Fire Rescue
EIN
83-2656697
Address
3621 Old Philadelphia Pike, Bethlehem, PA 18015

Signing Officer

Name
James Rayner
Title
Treasurer
Phone
6106940761
Signed
2022-11-05
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Pa
Voting Board Members
62
Independent Board Members
62
Employees
0
Volunteers
50

Preparer

Firm
Peterson Fieo & Co LLP
Address
103 Chesley Drive Suite 102, Media, PA 19063-1757
Preparer
George Fieo CPA
Phone
6105656307
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01492696
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0699243
IRS990ScheduleA/Total509Grp/TotalAmt01492696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01544857
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01379953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02046520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03426473
IRS990ScheduleD/EquipmentGrp/BookValueAmt01208679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03862193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05070872
IRS990ScheduleD/LandGrp/BookValueAmt0610240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0591962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03411523
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013009
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030456
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030456
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017447
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013009
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013009
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt02382
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0James Rayner
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03621 Old Philadelphia Pike
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Bethlehem
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018015
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/ThirdPartyPersonNm0PA Lottery Department
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt03621 Old Philadelphia Pike
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Bethlehem
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd018015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are various levels of membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elections are held annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body reviews draft Review Statements with the outside auditors at exit-conference review. Form 990 preparation stems from the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed financial statements and tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04464015
IRS990/TotalAssetsEOYAmt04105854
IRS990/TotalAssetsGrp/BOYAmt04464015
IRS990/TotalAssetsGrp/EOYAmt04105854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0971567
IRS990/TotalLiabilitiesEOYAmt0844170
IRS990/TotalLiabilitiesGrp/BOYAmt0971567
IRS990/TotalLiabilitiesGrp/EOYAmt0844170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03492448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03261684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0783092
IRS990/TotalProgramServiceRevenueAmt08113
IRS990/TotalReportableCompFromOrgAmt05971
IRS990/TotalRevenueGrp/ExclusionAmt05259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04464015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04105854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt062

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,105,854
Liabilities
$844,170
Net assets
$3,261,684
Revenue
$579,201
Expenses
$809,965
Net income
-$230,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.51$2.46$0.60$1.18$0.58
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.56$3.04$1.16$1.59$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.56$3.47$0.78$1.19$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.70$3.86$1.29$0.98$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.84$3.26$0.58$0.81$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.97$3.49$0.34$0.51$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.73$0.31$0.42