Civic Intelligence

West Hempfield Fire & Rescue Firefighters Relief Association

990 • Fiscal year 2013 • EIN 86-1099954

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
PO Box 117575

(717) 285-5615

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.25x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$956,067

Up $176,648 (+23%) from 2012

Net Assets

Up

$806,067

Up $26,648 (+3.4%) from 2012

Liabilities

Up

$150,000

Up $150,000 from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

$119,921

No earlier filing loaded for comparison.

Expenses

Down

$93,273

Down $20,491 (-18%) from 2012

Net Income

$26,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $796,964Liabilities 2011: $0Net Assets 2011: $796,9642011Assets 2012: $779,419Liabilities 2012: $0Net Assets 2012: $779,4192012Assets 2013: $956,067Liabilities 2013: $150,000Net Assets 2013: $806,0672013Assets 2014: $695,585Liabilities 2014: $0Net Assets 2014: $695,5852014Assets 2015: $719,035Liabilities 2015: $0Net Assets 2015: $719,0352015Assets 2016: $731,686Liabilities 2016: $0Net Assets 2016: $731,6862016Assets 2017: $716,683Liabilities 2017: $0Net Assets 2017: $716,6832017Assets 2018: $418,507Liabilities 2018: $0Net Assets 2018: $418,5072018Assets 2019: $415,607Liabilities 2019: $0Net Assets 2019: $415,6072019Assets 2020: $350,004Liabilities 2020: $0Net Assets 2020: $350,0042020Assets 2021: $381,370Liabilities 2021: $0Net Assets 2021: $381,3702021Assets 2022: $413,497Liabilities 2022: $0Net Assets 2022: $413,4972022Assets 2023: $464,924Liabilities 2023: $0Net Assets 2023: $464,9242023Assets 2024: $512,128Liabilities 2024: $0Net Assets 2024: $512,1282024

Highlighted filing

2013

Assets$956,067
Liabilities$150,000
Net Assets$806,067
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2011: $217,830Expenses 2011: $111,878Net Income 2011: $105,9522011Expenses 2012: $113,7642012Revenue 2013: $119,921Expenses 2013: $93,273Net Income 2013: $26,6482013Revenue 2014: $190,635Expenses 2014: $301,117Net Income 2014: -$110,4822014Revenue 2015: $113,774Expenses 2015: $90,324Net Income 2015: $23,4502015Revenue 2016: $99,450Expenses 2016: $86,800Net Income 2016: $12,6502016Revenue 2017: $101,256Expenses 2017: $116,259Net Income 2017: -$15,0032017Revenue 2018: $85,837Expenses 2018: $184,490Net Income 2018: -$98,6532018Revenue 2019: $92,237Expenses 2019: $95,137Net Income 2019: -$2,9002019Revenue 2020: $98,640Expenses 2020: $164,243Net Income 2020: -$65,6032020Revenue 2021: $96,024Expenses 2021: $64,658Net Income 2021: $31,3662021Revenue 2022: $101,038Expenses 2022: $68,911Net Income 2022: $32,1272022Revenue 2023: $117,313Expenses 2023: $65,886Net Income 2023: $51,4272023Revenue 2024: $138,401Expenses 2024: $93,291Net Income 2024: $45,1102024

Highlighted filing

2013

Revenue$119,921
Expenses$93,273
Net Income$26,648
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$119,921
Mission and Program Overview

Mission

Provides volunteer firefighters with protection from misfortune suffered as a result of their participation in the fire service.

Training and equipping of community volunteer fire co; providing health insurance benefits for firefighters and rescue personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$545,699$738,829▲ $193,130
Land, Buildings, and Equipment, Net$233,720$192,238▼ $41,482
Other Notes and Loans Receivable, Net-$25,000-
Total Assets$779,419$956,067▲ $176,648
Liabilities
Other Liabilities-$150,000-
Total Liabilities$0$150,000▲ $150,000
Net Assets / Fund Balance
Unrestricted Net Assets$779,419$806,067▲ $26,648
Total Net Assets Fund Balance$779,419$806,067▲ $26,648
Total Liabilities and Net Assets / Fund Balance$779,419$956,067▲ $176,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,238$597,968$790,206
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John LeasPresident
Nathan CharlesVice President
Jay EndersAssistant Treas
Carol WrightMembership Secretary
Diana SauderSecretary
Ellwood GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,771
Program Service Revenue
$0
Investment Income
$1,150
Other Revenue
$0
All Other Contributions
$13,824
Change in Net Assets
$26,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,475--$70,475
Insurance$6,793--$6,793
Other Expenses$4,895$146-$4,895
Fees for Services Accounting-$1,130-$1,130
Total Functional Expenses$91,997$1,276$0$93,273
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to West Hempfield Fire Co$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has voting members.”

Member election for additional members Part VI line 7A

“Officers are nominated in october and voted on in november by the members.”

Governing body decisions Part VI line 7B

“Decisions are subject to the approval of the members.”

Form 990 governing body review Part VI line 11

“Form 990 provided to officers for review before it is filed.”

Governing documents etc available to public Part VI line 19

“The organization makes records available upon request.”

Filing and Contact Details

Filer

EIN
86-1099954

Signing Officer

Name
Ellwood Graves
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Norma J Ridder
Phone
7178987717
Raw XML Appendix346 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.

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IRS990/TotalAssetsGrp/EOYAmt0956067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091997
IRS990/TotalFunctionalExpensesGrp/TotalAmt093273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091997
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956067
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0779419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0806067
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLWOOD GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST HEMPFIELD FIRE & RESCUE FIRE RELIEF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0861099954
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0SILVER SPRING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232279589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORMA J RIDDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANDISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017538
ReturnHeader/PreparerPersonGrp/PhoneNum07178987717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norma J Ridder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T15:32:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,067
Liabilities
$150,000
Net assets
$806,067
Revenue
$119,921
Expenses
$93,273
Net income
$26,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$1.38$0.93$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.17$0.66$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.01$0.69$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.96$0.65$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.99$1.64$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.92$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.86$1.84$0.99
2017Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$1.01$1.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.99$0.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$1.14$0.90$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$1.91$3.01$1.10
2013Detailed filing. Detailed filing data is available for this year.$9.56$1.50$8.06$1.20$0.93$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.00$7.79$1.14
2011Summary only. Only limited summary data is available for this year.$7.97$0.00$7.97$2.18$1.12$1.06