Lake Ariel Fire Company in Lake Ariel, Pennsylvania (PA)
Table of contents:
| Lake Ariel Fire Company | |
| Employer Identification Number (EIN) | 240835573 |
| Name of Organization | Lake Ariel Fire Company |
| Address | PO BOX 31, Lake Ariel, PA 18436-0031 |
| Activities | Rescue and emergency service, Voluntary firemen's organization or auxiliary |
| Subsection | Charitable Organization |
| Ruling Date | 01/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $387,396 |
| Amount of Income | $119,501 |
| Form 990 Revenue Amount | $96,977 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Fire Prevention, Protection, Control |
Non-representatives - add comments:
Amount of income in 2013: $119,501 (it was $86,285 in 2012)
| Lake Ariel Fire Company: | $119,501 |
| Other organizations performing similar types of work: | $104,937 |
Assets in 2013: $387,396 (it was $403,183 in 2012)
| Lake Ariel Fire Company: | $387,396 |
| Other organizations performing similar types of work: | $327,647 |
Expenses in 2013: $105,652
| This organization: | $105,652 |
| Other organizations performing similar types of work: | $84,156 |
Income to expenses ratio in 2013: 1.1
| Lake Ariel Fire Company: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 76.0%
| Lake Ariel Fire Company: | 76.0% |
| Other organizations performing similar types of work: | 14.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||||
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|---|
| Total revenue | $93,273 | $55,174 | $72,561 | $65,419 | $62,846 | $96,977 |
| Contributions, gifts, grants, and similar amounts received | $54,042 | $45,129 | $34,452 | $40,803 | $37,813 | $73,700 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $1,294 | $0 | $0 |
| Membership dues and assessments | $15 | $0 | $45 | $540 | $205 | $595 |
| Investment income | $4,330 | $2,472 | $3,316 | $3,504 | $2,924 | $4,406 |
| Gain/Loss from sale of assets other than inventory | $-4,825 | $92 | $-9 | $-4 | $0 | $15 |
| Gross amount from sale of assets other than inventory | $-4,825 | $92 | $-9 | $20 | $0 | $484 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | $24 | $0 | $469 |
| Net income/loss from gaming and fundraising events | $39,471 | $7,481 | $34,072 | $18,622 | $21,314 | $17,356 |
| Gross income from gaming | $0 | $0 | $0 | $6,799 | $3,523 | $5,453 |
| Gross income from fundraising events | $78,117 | $40,812 | $64,956 | $35,781 | $41,230 | $33,958 |
| Less: direct expenses from gaming and fundraising events | $38,646 | $33,331 | $30,884 | $23,958 | $23,439 | $22,055 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $240 | $0 | $685 | $660 | $590 | $905 |
| Total expenses | $81,328 | $65,862 | $77,804 | $90,503 | $81,108 | $105,652 |
| Total net assets | $471,322 | $460,634 | $455,391 | $407,817 | $389,555 | $380,880 |
| Excess/Deficit for the year | $11,945 | $-10,688 | $-5,243 | $-25,084 | $-18,262 | $-8,675 |
| Net assets or fund balances at beginning of year | $1,387,604 | $471,322 | $460,634 | $455,391 | $407,817 | $389,555 |
| Other changes in net assets or fund balances | $-928,227 | $0 | $0 | $-22,490 | $0 | $0 |
| Net assets or fund balances at end of year | $407,817 | $389,555 | $380,880 | |||
| Balance Sheets | ||||||
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|---|
| Total assets | $525,897 | $503,511 | $483,880 | $429,128 | $403,183 | $387,396 |
| Total liabilities | $54,575 | $42,877 | $28,489 | $21,311 | $13,628 | $6,516 |
| Net assets or fund balances | $471,322 | $460,634 | $455,391 | $407,817 | $389,555 | $380,880 |
| Other Information | ||||||
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |||
| Were any significant changes made to the organizing or governing documents? | No | No | No | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |||
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |||
| Did the organization file Form 1120-POL for this year? | No | No | No | |||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |||
| Total amount involved | $0 | $0 | $0 | |||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $283,051 |
| Subtotal Support | $283,051 |
| Gifts, grants, contributions, and membership fees received | $283,051 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $296,060 |
| Public Support | $283,051 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $13,009 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shushan Volunteer Fire Company Inc | 273 Kenyon Hill Rd, Cambridge, NY 12816-2049 | NY | 2009-02 | $228,600 |
| 2 | Saxonburg Volunteer Fire Company | PO BOX 530, Saxonburg, PA 16056-0530 | PA | 1944-02 | $2,385,328 |
| 3 | Trappe Fire Company Number 1, Trappe Ambulance | 20 W 5th Ave, Trappe, PA 19426-2102 | PA | 2007-06 | $2,070,846 |
| 4 | Southeastern Adams Volunteer Emergency Services Inc | 5865 Hanover Rd, Hanover, PA 17331-8966 | PA | 2005-09 | $1,992,324 |
| 5 | Windber Fire Company No 1, Northern Ems | 1620 Somerset Ave, Windber, PA 15963-1748 | PA | 2000-08 | $1,431,846 |
| 6 | Westwood Fire Company 1 | 1403 Valley Rd, Coatesville, PA 19320-2724 | PA | 2002-02 | $1,274,736 |
| 7 | Silver Spring Community Fire Company | 6471 Carlisle Pike, Mechanicsburg, PA 17050-2385 | PA | 2005-07 | $1,135,309 |
| 8 | West End Fire Company No 3 Of Phoenixville | 801 W Bridge St, Phoenixville, PA 19460-4214 | PA | 2010-04 | $1,035,723 |
| 9 | Western Berks Fire Department | 111 Stitzer Ave, Wernersville, PA 19565-1227 | PA | 2011-06 | $959,303 |
| 10 | Slippery Rock Volunteer Fire Co & Rescue Team | 162 Elm St, Slippery Rock, PA 16057-1520 | PA | 2001-07 | $910,659 |
| 11 | Shippenville Elk Township Volunt | PO BOX 160, Shippenville, PA 16254-0160 | PA | 2000-03 | $905,959 |
| 12 | Exeter Township Volunteer Fire Department | 46 W 33rd St, Reading, PA 19606-2904 | PA | 2011-03 | $878,981 |
| 13 | Gap Fire Company | PO BOX 487, Gap, PA 17527-0487 | PA | 2014-03 | $850,189 |
| 14 | Union Fire Co No 1 Hamburg | 123 S 4th St, Hamburg, PA 19526-1205 | PA | 2009-07 | $783,959 |
| 15 | Union Fire Co | 35 W Louther St, Carlisle, PA 17013-2936 | PA | 2002-03 | $752,836 |
| 16 | Liberty Steam Fire Engine Co 1 | 118 Hall St, Spring City, PA 19475-1860 | PA | 2009-02 | $662,786 |
| 17 | Somerset Fire Dept | PO BOX 121, Somerset, PA 15501-0121 | PA | 2000-10 | $652,602 |
| 18 | Valley Regional Fire And Rescue Inc | 14 W Butler Dr, Drums, PA 18222-2310 | PA | 2007-08 | $634,602 |
| 19 | Shermans Dale Community Fire Co | 5450 Spring Rd, Shermans Dale, PA 17090-8608 | PA | 2003-03 | $623,820 |
| 20 | Keystone Valley Fire Department | 329 W 1st Ave, Parkesburg, PA 19365-1201 | PA | 2013-12 | $611,601 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,212 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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