Nonprofit · EIN 23-6394170
CITIZENS FIRE CO NO 1 OF MT HOLLY SPRINGS PA
Tax-exempt · MT HOLLY SPGS, PA 17065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $944,811 | $748,651 | $196,160 | $3,747,649 | $315,344 | $3,432,305 |
| December 31, 2023 | 990 | $693,655 | $665,069 | $28,586 | $3,761,367 | $550,332 | $3,211,035 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $99,273
- of which government grants
- $28,979
- Membership dues
- $80
- Program service revenue
- $688,942
- Investment income
- $70,602
- Net rental income
- $7,897
- Net gain from sales of assets
- $34,527
- Net income from fundraising events
- -$7,121
- Net income from gaming
- $65,144
- Net income from sales of inventory
- $4,195
- Other revenue
- $85,994
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $500
- Other salaries and wages
- $116,223
- Salaries, compensation and benefits (total)
- $127,731
- Professional fundraising fees
- $7,784
- Accounting fees
- $15,750
- Occupancy
- $57,992
- Depreciation
- $201,324
- Program services (functional)
- $652,895
- Management and general (functional)
- $87,972
- Fundraising (functional)
- $7,784
Balance sheet and other
- Total assets, start of year
- $3,761,367
- Total assets, end of year
- $3,747,649
- Total liabilities, end of year
- $315,344
- Net assets, end of year
- $3,432,305
- Land, buildings and equipment
- $2,243,375
- Publicly traded securities
- $1,036,271
- Net assets without donor restrictions
- $3,285,805
- Net assets with donor restrictions
- $146,500
- Gross receipts
- $1,582,307
- Employees
- 17
- Volunteers
- 40
- Year formed
- 1897
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT SHUGHART | TRUSTEE Trustee or director | 10 | $500 |
| CHAD BEAM | PRESIDENT Trustee or director, Officer | 10 | $0 |
| KEITH STONG | VICE PRESIDENT Trustee or director, Officer | 6 | $0 |
| TONYA CLOUSE | SECRETARY Trustee or director, Officer | 6 | $0 |
| THOMAS MURRAY | TREASURER Trustee or director, Officer | 10 | $0 |
| TIMOTHY YINGST | FIRE CHIEF Trustee or director | 15 | $0 |
| CAM BAER | FINANCIAL SECRETARY Trustee or director, Officer | 10 | $0 |
| BARRY NELSON | TRUSTEE Trustee or director | 10 | $0 |
| MICHAEL COYLE | TRUSTEE Trustee or director | 10 | $0 |
| BAILEY SMITH | TRUSTEE Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT SHUGHART | TRUSTEE Trustee or director | 10 | $891 |
| BARRY SHUGHART | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CHAD BEAM | VICE PRESIDENT Trustee or director, Officer | 6 | $0 |
| TONYA CLOUSE | SECRETARY Trustee or director, Officer | 6 | $0 |
| THOMAS MURRAY | TREASURER Trustee or director, Officer | 10 | $0 |
| TIMOTHY YINGST | FIRE CHIEF Trustee or director | 15 | $0 |
| CAM BAER | FINANCIAL SECRETARY Trustee or director, Officer | 10 | $0 |
| BARRY NELSON | TRUSTEE Trustee or director | 10 | $0 |
| MICHAEL COYLE | TRUSTEE Trustee or director | 10 | $0 |
| KEITH STRONG | TRUSTEE Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 100 CHESTNUT ST, MT HOLLY SPGS, PA 17065-1208
- Principal officer (990 for 2024)
- THOMAS MURRAY, 100 CHESTNUT STREET, MOUNT HOLLY SPRINGS, PA 17065
- Signed the 990
- THOMAS MURRAY, TREASURER
- Phone
- (717) 486-5151
- Website
- WWW.CITIZENSFIRE36.ORG
- Return prepared by
- BOYER & RITTER LLC
Mission
PROTECTION OF THE LOCAL COMMUNITY FROM FIRE AND OTHER EMERGENCY SITUATIONS.
Program accomplishments
- DURING THE YEAR ENDED DECEMBER 31, 2024, CITIZEN'S FIRE COMPANY NO. 1 SERVED THE LOCAL COMMUNITY BY PROVIDING FIRE AND OTHER EMERGENCY SERVICES. DURING 2024, THE COMPANY RESPONDED TO 736 EMERGENCY CALLS.Expenses $652,895 · revenue $704,821
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-6394170
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $3,747,649
- Income (IRS master file)
- $1,582,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $944,811 | $748,651 | $3,747,649 | XML |
| 990 | December 2023 | $693,655 | $665,069 | $3,761,367 | XML |
| 990 | December 2022 | $605,033 | $526,780 | $3,752,844 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-6394170).
Questions about CITIZENS FIRE CO NO 1 OF MT HOLLY SPRINGS PA
- What is the EIN of CITIZENS FIRE CO NO 1 OF MT HOLLY SPRINGS PA?
- The employer identification number (EIN) of CITIZENS FIRE CO NO 1 OF MT HOLLY SPRINGS PA is 23-6394170.
- Is CITIZENS FIRE CO NO 1 OF MT HOLLY SPRINGS PA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CITIZENS FIRE CO NO 1 OF MT HOLLY SPRINGS PA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITIZENS FIRE CO NO 1 OF MT HOLLY SPRINGS PA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITIZENS FIRE CO NO 1 OF MT HOLLY SPRINGS PA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITIZENS FIRE CO NO 1 OF MT HOLLY SPRINGS PA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CITIZENS FIRE CO NO 1 OF MT HOLLY SPRINGS PA?
- The 990 for the year ended December 31, 2024 names THOMAS MURRAY.
- Who are the officers and directors of CITIZENS FIRE CO NO 1 OF MT HOLLY SPRINGS PA?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $500 (BRENT SHUGHART, TRUSTEE).
- How much revenue does CITIZENS FIRE CO NO 1 OF MT HOLLY SPRINGS PA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $944,811, expenses of $748,651 and total assets of $3,747,649 at year end.
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All nonprofits in MT HOLLY SPGS · Pennsylvania · Public safety, disaster preparedness and relief