Civic Intelligence

Delaware County Board of Fire and Life Safety

990 • Fiscal year 2016 • EIN 22-2508072

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.DELCOESTC.ORG
1600 Calcon Hook RoadSharon Hill, PA 19079

(610) 237-8630

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$3,047

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,533,591

Up $89,301 (+2.0%) from 2015

Net Assets

Up

$4,447,258

Up $101,293 (+2.3%) from 2015

Liabilities

Down

$86,333

Down $11,992 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Down

$689,572

Down $322,489 (-32%) from 2015

Expenses

Down

$682,387

Down $161,291 (-19%) from 2015

Net Income

Down

$7,185

Down $161,198 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,987,095Liabilities 2011: $107,016Net Assets 2011: $3,880,0792011Assets 2012: $4,151,654Liabilities 2012: $95,139Net Assets 2012: $4,056,5152012Assets 2013: $4,284,288Liabilities 2013: $185,305Net Assets 2013: $4,098,9832013Assets 2014: $4,448,494Liabilities 2014: $232,061Net Assets 2014: $4,216,4332014Assets 2015: $4,444,290Liabilities 2015: $98,325Net Assets 2015: $4,345,9652015Assets 2016: $4,533,591Liabilities 2016: $86,333Net Assets 2016: $4,447,2582016Assets 2017: $4,895,481Liabilities 2017: $151,255Net Assets 2017: $4,744,2262017Assets 2018: $4,822,305Liabilities 2018: $82,868Net Assets 2018: $4,739,4372018Assets 2019: $4,979,753Liabilities 2019: $83,545Net Assets 2019: $4,896,2082019Assets 2020: $5,187,058Liabilities 2020: $183,331Net Assets 2020: $5,003,7272020Assets 2021: $5,421,108Liabilities 2021: $1,842Net Assets 2021: $5,419,2662021Assets 2022: $4,939,225Liabilities 2022: $2,470Net Assets 2022: $4,936,7552022

Highlighted filing

2016

Assets$4,533,591
Liabilities$86,333
Net Assets$4,447,258
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $647,229Expenses 2011: $552,165Net Income 2011: $95,0642011Expenses 2012: $702,3182012Revenue 2013: $884,049Expenses 2013: $844,431Net Income 2013: $39,6182013Revenue 2014: $880,878Expenses 2014: $817,380Net Income 2014: $63,4982014Revenue 2015: $1,012,061Expenses 2015: $843,678Net Income 2015: $168,3832015Revenue 2016: $689,572Expenses 2016: $682,387Net Income 2016: $7,1852016Revenue 2017: $1,048,506Expenses 2017: $905,200Net Income 2017: $143,3062017Revenue 2018: $818,224Expenses 2018: $730,158Net Income 2018: $88,0662018Revenue 2019: $726,901Expenses 2019: $770,303Net Income 2019: -$43,4022019Revenue 2020: $460,448Expenses 2020: $559,518Net Income 2020: -$99,0702020Revenue 2021: $620,874Expenses 2021: $376,322Net Income 2021: $244,5522021Revenue 2022: $430,864Expenses 2022: $557,635Net Income 2022: -$126,7712022

Highlighted filing

2016

Revenue$689,572
Expenses$682,387
Net Income$7,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$689,572
Mission and Program Overview

Mission

The organization provides hundreds of comprehensive training programs to dozens of volunteer fire companies, ambulance services and police departments servicing delaware county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,224,902$2,133,064▼ $91,838
Investments in Publicly Traded Securities$890,076$993,178▲ $103,102
Savings and Temporary Cash Investments$479,266$524,031▲ $44,765
Cash and Non-Interest-Bearing Accounts$405,329$423,664▲ $18,335
Investments Other Securities$338,756$410,981▲ $72,225
Accounts Receivable$105,961$45,704▼ $60,257
Inventories for Sale or Use-$2,969-
Total Assets$4,444,290$4,533,591▲ $89,301
Liabilities
Accounts Payable and Accrued Expenses$98,325$86,333▼ $11,992
Total Liabilities$98,325$86,333▼ $11,992
Net Assets / Fund Balance
Unrestricted Net Assets$4,345,965$4,447,258▲ $101,293
Total Net Assets Fund Balance$4,345,965$4,447,258▲ $101,293
Total Liabilities and Net Assets / Fund Balance$4,444,290$4,533,591▲ $89,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,080,635$1,268,853-
Other Land Buildings$9,620$130,325-
Equipment$42,809$430,751-
Other Securities$410,981--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Robert SmytheDirector$3,047$3,047
John Hudyma JrDirector$2,453$2,453

Board Members and Trustees

NameTitle
Lee FultonPresident
Cliff EngelDirector
Daniel KennedyDirector
Ernest ForliniDirector
Judy KirbyDirector
Mario CiveraDirector
Raymond Stiles JrDirector
Robert WomackDirector
Walter OmlorExecutive Di
John GallagherSecretary
John Capuzzi JrTreasurer
Thomas MicozzieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$662,056
Investment Income
$27,216
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$7,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,572
Revenue Not Reported on Form 990
$194,666
Total Revenue per Audited Statements
$884,238
Total Revenue per Form 990
$689,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,387
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$107,773--$107,773
All Other Expenses$30,314--$30,314
Fees for Services Other-$24,057-$24,057
Other Expenses$43,817$18,439-$18,439
Fees for Services Accounting-$13,500-$13,500
Office Expenses-$5,196-$5,196
Fees for Service Investment Mgmnt Fees-$3,926-$3,926
Total Functional Expenses$617,269$65,118$0$682,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$814,026
Expenses per Audited Statements$682,387
Total Expenses per Form 990$682,387
Expenses Not Reported on Form 990$131,639
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to and reviewed by the board members prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to submit a conflict of interest form each year and members refrain from voting where conflicts exist, if applicable.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Delaware County Board of Fire &
EIN
22-2508072
Phone
6102378630
Address
1600 CALCON HOOK ROAD, SHARON HILL, PA 19079

Signing Officer

Name
Lee Fulton
Title
President
Phone
6102378630
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Fulton
Formed
1983
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Merves Amon & Barsz LLC
Address
50 S PROVIDENCE RD, MEDIA, PA 19063-3531
Preparer
Richard S Brennan CPA
Phone
6105651120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to match books 31,081 prior year adjustments.”

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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/PYTotalRevenueAmt01012061
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0662056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010991
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt064170
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt064170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0996697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0848361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0750416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0604170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03853202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381883
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91140
IRS990ScheduleA/PublicSupportPY509Pct00.88990
IRS990ScheduleA/PublicSupportTotal509Amt03928363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0997897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0851536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674255
IRS990ScheduleA/Total509Grp/TotalAmt03928363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01012061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0882428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0783261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0942924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04310246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02080635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01268853
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03349488
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131639
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131639
IRS990ScheduleD/EquipmentGrp/BookValueAmt042809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430751
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0473560
IRS990ScheduleD/ExpensesNotReportedAmt0131639
IRS990ScheduleD/ExpensesSubtotalAmt0682387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130325
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0139945
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0410981
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD'S
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0194666
IRS990ScheduleD/RevenueSubtotalAmt0689572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02133064
IRS990ScheduleD/TotalBookValueSecuritiesAmt0410981
IRS990ScheduleD/TotalExpensesPerForm990Amt0682387
IRS990ScheduleD/TotalRevenuePerForm990Amt0689572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST FORM EACH YEAR AND MEMBERS REFRAIN FROM VOTING WHERE CONFLICTS EXIST, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO MATCH BOOKS 31,081 PRIOR YEAR ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04533591
IRS990/TotalAssetsGrp/BOYAmt04444290
IRS990/TotalAssetsGrp/EOYAmt04533591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098325
IRS990/TotalLiabilitiesEOYAmt086333
IRS990/TotalLiabilitiesGrp/BOYAmt098325
IRS990/TotalLiabilitiesGrp/EOYAmt086333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04345965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04447258
IRS990/TotalProgramServiceExpensesAmt0617269
IRS990/TotalProgramServiceRevenueAmt0662056
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/ExclusionAmt035714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04444290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04533591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04345965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04447258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 CALCON HOOK ROAD
IRS990/USAddress/CityNm0SHARON HILL
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,533,591
Liabilities
$86,333
Net assets
$4,447,258
Revenue
$689,572
Expenses
$682,387
Net income
$7,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$0.43$0.56$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.62$0.38$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.18$5.00$0.46$0.56$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.08$4.90$0.73$0.77$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.08$4.74$0.82$0.73$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.15$4.74$1.05$0.91$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.09$4.45$0.69$0.68$0.01
2015Summary only. Only limited summary data is available for this year.$4.44$0.10$4.35$1.01$0.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.23$4.22$0.88$0.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.28$0.19$4.10$0.88$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.10$4.06$0.70
2011Summary only. Only limited summary data is available for this year.$3.99$0.11$3.88$0.65$0.55$0.10