Citizens Fire Co No 1 Of Mt Holly Springs Pa
- Assets
- $3.8m
- Revenue
- $605.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Mount Holly Springs, PA
- Founding
- 03/1956
- Data as of
- 12/2022
- EIN
- 23-6394170
Organization Overview
Citizens Fire Co No 1 Of Mt Holly Springs Pa is located in Mount Holly Springs, PA. The organization was established in 1956. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2022, Citizens Fire Co No 1 Of Mt Holly Springs PA employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Fire Co No 1 Of Mt Holly Springs PA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Citizens Fire Co No 1 Of Mt Holly Springs PA generated $605.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $526.8k during the year ending 12/2022. While expenses have increased by 0.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COMPANY PROVIDES FIRE PROTECTION AND SUPPRESSION SERVICES TO RESIDENTS OF THE BOROUGH OF MOUNT HOLLY SPRINGS, PENNSYLVANIA, SOUTH MIDDLETON TOWNSHIP AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR ENDED DECEMBER 31, 2022, CITIZEN'S FIRE COMPANY NO. 1 SERVED THE LOCAL COMMUNITY BY PROVIDING FIRE AND OTHER EMERGENCY SERVICES. DURING 2022, THE COMPANY RESPONDED TO 555 EMERGENCY CALLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Stughart President | OfficerTrustee | 10 | $0 |
Chad Beam Vice President | OfficerTrustee | 6 | $0 |
Tonya Clouse Secretary | OfficerTrustee | 6 | $0 |
Thomas Murray Treasurer | OfficerTrustee | 10 | $0 |
Timothy Yingst Fire Chief | Trustee | 15 | $0 |
Cam Baer Financial Secretary | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $100 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,307 |
| Total Program Service Revenue | $444,763 |
| Investment income | $33,954 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,320 |
| Net Gain/Loss on Asset Sales | -$40,302 |
| Net Income from Fundraising Events | -$7,514 |
| Net Income from Gaming Activities | $76,402 |
| Net Income from Sales of Inventory | $120 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $605,033 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $14,283 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,275 |
| Fees for services: Management | $1,522 |
| Fees for services: Legal | $13,400 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,191 |
| Fees for services: Investment Management | $6,563 |
| Fees for services: Other | $6,503 |
| Advertising and promotion | $0 |
| Office expenses | $5,019 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,243 |
| Travel | $55 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,932 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,396 |
| Insurance | $36,062 |
| All other expenses | $8,648 |
| Total functional expenses | $526,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,747 |
| Savings and temporary cash investments | $188,542 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,128 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,367,048 |
| Investments—publicly traded securities | $1,039,379 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,752,844 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $649,896 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $649,896 |
| Net assets without donor restrictions | $3,102,948 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,752,844 |