Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,921,124
Up $496,052 (+20%) from 2018
Net Assets
Up$2,247,857
Up $195,993 (+9.6%) from 2018
Liabilities
Up$673,267
Up $300,059 (+80%) from 2018
Revenue
Up$2,363,490
Up $452,583 (+24%) from 2018
Expenses
Up$2,223,080
Up $149,925 (+7.2%) from 2018
Net Income
Up$140,410
Up $302,658 (+187%) from 2018
To provide fire fighting & ambulance services to local & adjacent communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,371,717 | $1,848,837 | ▲ $477,120 |
| Cash and Non-Interest-Bearing Accounts | $570,333 | $695,050 | ▲ $124,717 |
| Savings and Temporary Cash Investments | $483,022 | $377,237 | ▼ $105,785 |
| Total Assets | $2,425,072 | $2,921,124 | ▲ $496,052 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $373,208 | $673,267 | ▲ $300,059 |
| Total Liabilities | $373,208 | $673,267 | ▲ $300,059 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,051,864 | $2,247,857 | ▲ $195,993 |
| Total Net Assets Fund Balance | $2,051,864 | $2,247,857 | ▲ $195,993 |
| Total Liabilities and Net Assets / Fund Balance | $2,425,072 | $2,921,124 | ▲ $496,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $833,322 | $2,422,379 | $3,255,701 |
| Buildings | $907,175 | $564,201 | $1,471,376 |
| Land | $108,340 | - | $108,340 |
| Name | Title |
|---|---|
| Craig Williams | Management Board Chair |
| Thomas Torresson | President |
| William King | Vice President |
| Joshua Lichman | Director at Large |
| Eric Javie | Director of Facilities |
| Michael Baskin | Ems Captain |
| Eamon Brazunas | Fire Chief |
| Joseph Gardner | Fire Police Captain |
| Linda Dimartini | Secretary |
| Andrew Olsen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,477,873 |
| Other Expenses | $745,207 |
| Total Fundraising Expense | $29,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,477,873 | - | - | $1,477,873 |
| Depreciation Depletion | $136,217 | - | - | $136,217 |
| All Other Expenses | $47,864 | - | - | $47,864 |
| Other Expenses | $45,537 | - | $29,844 | $29,844 |
| Office Expenses | $29,337 | - | - | $29,337 |
| Interest | - | $28,916 | - | $28,916 |
| Fees for Services Other | - | $22,350 | - | $22,350 |
| Fees for Services Accounting | - | $9,582 | - | $9,582 |
| Fees for Services Legal | - | $1,049 | - | $1,049 |
| Total Functional Expenses | $2,131,339 | $61,897 | $29,844 | $2,223,080 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,366,219 |
| Expenses per Audited Statements | $2,223,080 |
| Total Expenses per Form 990 | $2,223,080 |
| Expenses Not Reported on Form 990 | $143,139 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $304,188 |
| Fundraising Direct Expenses | $59,842 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $304,188 | $304,188 | $59,842 | $244,346 |
| Total Events | $304,188 | $304,188 | $59,842 | $244,346 |
“The board reviewed the form 990 before signing and submitting the return.”
“Monitored through written documentation on an annual basis.”
“The 990 is prepared by an outside independent cpa firm based on the fire company's annual, independent audit. The 990 is reviewed by the fire company's board prior to submission.”
“ROUNDING ADJUSTMENT 3.”
“Management has determined that the fire company does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the fire company's tax returns will not be challenged by the taxing authorities and that the fire company will not be subject to additional tax, penalties, and interest as a result of such challenge.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE FIGHTING & AMBULANCE SERVICES TO LOCAL & ADJACENT COMMUNITIES |
| IRS990/AllOtherContributionsAmt | 0 | 286965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW OLSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106446050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 BRIDGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERWYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 570333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 695050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1007511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31263 |
| IRS990/CYOtherExpensesAmt | 0 | 745207 |
| IRS990/CYOtherRevenueAmt | 0 | 361279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 963437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1477873 |
| IRS990/CYTotalExpensesAmt | 0 | 2223080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29844 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2363490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136217 |
| IRS990/Desc | 0 | TO PROVIDE FIRE FIGHTING & AMBULANCE SERVICES TO LOCAL & ADJACENT COMMUNITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2131339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9582 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9582 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1049 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS TORRESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA DIMARTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC JAVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA LICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EAMON BRAZUNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL BASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH GARDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGEMENT BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMS CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FIRE POLICE CAPTAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1894 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59842 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 304188 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 720546 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2506629 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 197832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28916 |
| IRS990/InterestGrp/TotalAmt | 0 | 28916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2986580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1371717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1848837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4835417 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 83297 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE FIGHTING & AMBULANCE SERVICES TO LOCAL & AJACENT COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 373208 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 673267 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2051864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2247857 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 244346 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 244346 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 114535 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 114535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 80256 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55580 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2051864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2247857 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE DELIVERY EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29844 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2398 |
| IRS990/OtherRevenueTotalAmt | 0 | 2398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1477873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1477873 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TOM TORRESSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BILLING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTREACH INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 954720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 954720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1636758 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -27364 |
| IRS990/PYOtherExpensesAmt | 0 | 680072 |
| IRS990/PYOtherRevenueAmt | 0 | 301513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -162248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1393083 |
| IRS990/PYTotalExpensesAmt | 0 | 2073155 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1910907 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 114535 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 963437 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 483022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 377237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1007511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1636758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1427276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1403177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1445906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6920628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31623 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 994700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6920628 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1007511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1636758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1427276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1403177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1445906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6920628 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7453624 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 114535 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63267 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105408 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107998 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110165 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 501373 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 907175 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 564201 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1471376 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 833322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2422379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3255701 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 143139 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2223080 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108340 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108340 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 55580 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 143139 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 143139 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 198719 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2363490 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS DETERMINED THAT THE FIRE COMPANY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FIRE COMPANY'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FIRE COMPANY WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2223080 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2363490 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2562209 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2366219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 304188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 304188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 304188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 304188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 244346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 59842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 59842 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWED THE FORM 990 BEFORE SIGNING AND SUBMITTING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED THROUGH WRITTEN DOCUMENTATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PREPARED BY AN OUTSIDE INDEPENDENT CPA FIRM BASED ON THE FIRE COMPANY'S ANNUAL, INDEPENDENT AUDIT. THE 990 IS REVIEWED BY THE FIRE COMPANY'S BOARD PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING ADJUSTMENT 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2921124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2425072 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2921124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1007511 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29844 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2131339 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2223080 |
| IRS990/TotalGrossUBIAmt | 0 | 114535 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 373208 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 673267 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 373208 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 673267 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2051864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2247857 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2131339 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 963437 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 278007 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 963437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2363490 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 114535 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2425072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2921124 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/USAddress/AddressLine1Txt | 0 | 45 DAYLEVIEW ROAD |
| IRS990/USAddress/CityNm | 0 | BERWYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19312 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | BERWYNFIRECO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.