Civic Intelligence

Good Will Steam Fire Engine

990 • Fiscal year 2019 • EIN 23-0635540

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.GOODWILLPOTTSTOWN.ORG

View Organization Page

714 High StreetPottstown, PA 19464

(610) 970-0878

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.12x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$849,467

Up $103,143 (+14%) from 2018

Net Assets

Up

$515,991

Up $293,204 (+132%) from 2018

Liabilities

Down

$333,476

Down $190,061 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$2,772,717

Up $344,622 (+14%) from 2018

Expenses

Down

$2,486,106

Down $226,666 (-8.4%) from 2018

Net Income

Up

$286,611

Up $571,288 (+201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,191,429Liabilities 2010: $498,146Net Assets 2010: $693,2832010Assets 2011: $1,153,892Liabilities 2011: $610,891Net Assets 2011: $543,0012011Assets 2012: $965,277Liabilities 2012: $513,289Net Assets 2012: $451,9882012Assets 2013: $1,093,726Liabilities 2013: $408,491Net Assets 2013: $685,2352013Assets 2014: $844,208Liabilities 2014: $50,689Net Assets 2014: $793,5192014Assets 2015: $1,113,141Liabilities 2015: $276,663Net Assets 2015: $836,4782015Assets 2016: $929,262Liabilities 2016: $281,198Net Assets 2016: $648,0642016Assets 2017: $837,850Liabilities 2017: $325,296Net Assets 2017: $512,5542017Assets 2018: $746,324Liabilities 2018: $523,537Net Assets 2018: $222,7872018Assets 2019: $849,467Liabilities 2019: $333,476Net Assets 2019: $515,9912019Assets 2020: $735,657Liabilities 2020: $100,839Net Assets 2020: $634,8182020Assets 2021: $673,849Liabilities 2021: $30,618Net Assets 2021: $643,2312021Assets 2022: $922,263Liabilities 2022: $88,636Net Assets 2022: $833,6272022Assets 2023: $1,590,258Liabilities 2023: $338,054Net Assets 2023: $1,252,2042023Assets 2024: $2,526,334Liabilities 2024: $83,774Net Assets 2024: $2,442,5602024

Highlighted filing

2019

Assets$849,467
Liabilities$333,476
Net Assets$515,991
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,194,917Expenses 2010: $3,447,124Net Income 2010: -$252,2072010Revenue 2011: $2,683,471Expenses 2011: $2,833,516Net Income 2011: -$150,0452011Revenue 2012: $2,374,916Expenses 2012: $2,468,379Net Income 2012: -$93,4632012Revenue 2013: $2,594,543Expenses 2013: $2,363,718Net Income 2013: $230,8252013Revenue 2014: $2,542,503Expenses 2014: $2,436,264Net Income 2014: $106,2392014Revenue 2015: $2,556,805Expenses 2015: $2,517,015Net Income 2015: $39,7902015Revenue 2016: $2,528,628Expenses 2016: $2,717,710Net Income 2016: -$189,0822016Revenue 2017: $2,606,391Expenses 2017: $2,739,242Net Income 2017: -$132,8512017Revenue 2018: $2,428,095Expenses 2018: $2,712,772Net Income 2018: -$284,6772018Revenue 2019: $2,772,717Expenses 2019: $2,486,106Net Income 2019: $286,6112019Revenue 2020: $2,694,882Expenses 2020: $2,572,839Net Income 2020: $122,0432020Revenue 2021: $2,836,701Expenses 2021: $2,829,304Net Income 2021: $7,3972021Revenue 2022: $3,180,731Expenses 2022: $2,993,499Net Income 2022: $187,2322022Revenue 2023: $3,572,151Expenses 2023: $3,147,985Net Income 2023: $424,1662023Revenue 2024: $5,140,137Expenses 2024: $3,961,972Net Income 2024: $1,178,1652024

Highlighted filing

2019

Revenue$2,772,717
Expenses$2,486,106
Net Income$286,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,789,701
Mission and Program Overview

Mission

To provide fire, rescue and emergency medical services (ems) to the borough of pottstown, montgomery county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,313$451,341▼ $84,972
Savings and Temporary Cash Investments$177,896$365,710▲ $187,814
Investments in Publicly Traded Securities$26,453$32,090▲ $5,637
Accounts Receivable$4,025--
Prepaid Expenses and Deferred Charges$1,637$326▼ $1,311
Total Assets$746,324$849,467▲ $103,143
Liabilities
Other Liabilities$249,596$172,241▼ $77,355
Mortgage Notes Payable Secured by Investment Property$240,082$145,389▼ $94,693
Unsecured Notes Loans Payable$32,074$15,846▼ $16,228
Deferred Revenue$1,785--
Total Liabilities$523,537$333,476▼ $190,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,787$515,991▲ $293,204
Total Net Assets Fund Balance$222,787$515,991▲ $293,204
Total Liabilities and Net Assets / Fund Balance$746,324$849,467▲ $103,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,138$1,757,235$1,970,373
Buildings$120,224$536,213$656,437
Equipment$117,979$413,752$531,731
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
James SmalePresident
Andrew Inhof JrDirector
David MoyerDirector
Karen FazikDirector
Kevin YergerDirector
Randy SellersDirector
Michael CampeggioDirector/ems
Cathy KollarSecretary
Michael StewartzTreasurer
Cybil ScheidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,297
Program Service Revenue
$2,475,597
Investment Income
$1,070
Other Revenue
$32,753
All Other Contributions
$234,495
Change in Net Assets
$286,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,717,627
Other Expenses$768,479
Total Fundraising Expense$7,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,048$67,446$4,789$1,367,283
Other Employee Benefits$223,020$11,811$921$235,752
Insurance$154,665$4,710$349$159,724
Fees for Services Other$146,716$5,423-$152,139
Depreciation Depletion$112,441$3,770$198$116,409
Payroll Taxes$109,090$5,104$398$114,592
Occupancy$32,247$43,850$298$76,395
Information Technology$13,274$9,495$194$22,963
Interest$22,509--$22,509
Office Expenses$4,954$10,913$615$16,482
All Other Expenses$9,593$494-$10,087
Fees for Services Accounting-$8,266-$8,266
Other Expenses$4,817$2,337$133$7,287
Advertising$757$500-$1,257
Total Functional Expenses$2,304,092$174,119$7,895$2,486,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,894
Fundraising Direct Expenses$16,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,475$15,475$422$15,053
Flower Sale$5,847$5,847$3,752$2,095
Total Events$21,322$21,322$11,631$9,691
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$172,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 reviewed by the executive committee before signing and sending it to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to the board of directors, financial statements & governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Goodwill Steam Fire Engine
EIN
23-0635540
Phone
6109700878
Address
714 HIGH STREET, POTTSTOWN, PA 19464

Signing Officer

Name
Michael Campeggio
Title
Director/ems Chief
Phone
6109700878
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Campeggio
Formed
1871
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
60

Preparer

Firm
Barbara Akins CPA
Address
835 ROUTE 100 N, BECHTELSVILLE, PA 19505-9201
Preparer
Barbara a Akins CPA
Phone
4843213839
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization takes the position that it has no net income derived from unrelated business activities and believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are significant to the financial statements.”

Raw XML AppendixShowing 400 of 442 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt04025
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES (EMS) TO THE BOROUGH OF POTTSTOWN, MONTGOMERY COUNTY, PENNSYLVANIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/ProgramServicesAmt0757
IRS990/AdvertisingGrp/TotalAmt01257
IRS990/AllOtherContributionsAmt0234495
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09593
IRS990/AllOtherExpensesGrp/TotalAmt010087
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum06109700878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTTSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019464
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01070
IRS990/CYOtherExpensesAmt0768479
IRS990/CYOtherRevenueAmt032753
IRS990/CYProgramServiceRevenueAmt02475597
IRS990/CYRevenuesLessExpensesAmt0286611
IRS990/CYSalariesCompEmpBnftPaidAmt01717627
IRS990/CYTotalExpensesAmt02486106
IRS990/CYTotalFundraisingExpenseAmt07895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02772717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01785
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0198
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03770
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112441
IRS990/DepreciationDepletionGrp/TotalAmt0116409
IRS990/Desc0EMERGENCY MEDICAL SERVICES INCLUDING BASIC LIFE SUPPORT (BLS) AND ADVANCED LIFE SUPPORT (ALS).
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02102645
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08266
IRS990/FeesForServicesAccountingGrp/TotalAmt08266
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05423
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0146716
IRS990/FeesForServicesOtherGrp/TotalAmt0152139
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CAMPEGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN FAZIK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW INHOF JR
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY KOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm5CYBIL SCHEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES SMALE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL STEWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN YERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/EMS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01871
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016984
IRS990/FundraisingGrossIncomeAmt037894
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt028802
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02789701
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0194
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09495
IRS990/InformationTechnologyGrp/ProgramServicesAmt013274
IRS990/InformationTechnologyGrp/TotalAmt022963
IRS990/InsuranceGrp/FundraisingAmt0349
IRS990/InsuranceGrp/ManagementAndGeneralAmt04710
IRS990/InsuranceGrp/ProgramServicesAmt0154665
IRS990/InsuranceGrp/TotalAmt0159724
IRS990/InterestGrp/ProgramServicesAmt022509
IRS990/InterestGrp/TotalAmt022509
IRS990/InvestmentIncomeGrp/ExclusionAmt01070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032090
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02707200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451341
IRS990/LandBldgEquipCostOrOtherBssAmt03158541
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES (EMS) TO THE BOROUGH OF POTTSTOWN, MONTGOMERY COUNTY, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145389
IRS990/NetAssetsOrFundBalancesBOYAmt0222787
IRS990/NetAssetsOrFundBalancesEOYAmt0515991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020910
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrlzdGainsLossesInvstAmt05638
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0515991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0298
IRS990/OccupancyGrp/ManagementAndGeneralAmt043850
IRS990/OccupancyGrp/ProgramServicesAmt032247
IRS990/OccupancyGrp/TotalAmt076395
IRS990/OfficeExpensesGrp/FundraisingAmt0615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010913
IRS990/OfficeExpensesGrp/ProgramServicesAmt04954
IRS990/OfficeExpensesGrp/TotalAmt016482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235752
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL & REPAIRS - VEHICLES
IRS990/OtherExpensesGrp/Desc2UNIFORMS & GEAR
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02337
IRS990/OtherExpensesGrp/ProgramServicesAmt084019
IRS990/OtherExpensesGrp/ProgramServicesAmt181387
IRS990/OtherExpensesGrp/ProgramServicesAmt29555
IRS990/OtherExpensesGrp/ProgramServicesAmt34817
IRS990/OtherExpensesGrp/TotalAmt084019
IRS990/OtherExpensesGrp/TotalAmt181387
IRS990/OtherExpensesGrp/TotalAmt29555
IRS990/OtherExpensesGrp/TotalAmt37287
IRS990/OtherLiabilitiesGrp/BOYAmt0249596
IRS990/OtherLiabilitiesGrp/EOYAmt0172241
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02243
IRS990/OtherRevenueTotalAmt02243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01295048
IRS990/OtherSalariesAndWagesGrp/TotalAmt01367283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109090
IRS990/PayrollTaxesGrp/TotalAmt0114592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0326
IRS990/PrincipalOfficerNm0MICHAEL CAMPEGGIO
IRS990/PriorPeriodAdjustmentsAmt0955
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2STAND-BY'S
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING CLASSES HELD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02253740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02253740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3771
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE AND RESCUE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0785
IRS990/PYOtherExpensesAmt0876796
IRS990/PYOtherRevenueAmt034465
IRS990/PYProgramServiceRevenueAmt02152312
IRS990/PYRevenuesLessExpensesAmt0-284677
IRS990/PYSalariesCompEmpBnftPaidAmt01835976
IRS990/PYTotalExpensesAmt02712772
IRS990/PYTotalRevenueAmt02428095
IRS990/ReconcilationRevenueExpnssAmt0286611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656437
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01757235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01970373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TAKES THE POSITION THAT IT HAS NO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451341
IRS990ScheduleD/TotalLiabilityAmt0172241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOWER SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02465
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03752
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04992
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE SIGNING AND SENDING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS, FINANCIAL STATEMENTS & GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO 111520
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0746324
IRS990/TotalAssetsEOYAmt0849467
IRS990/TotalAssetsGrp/BOYAmt0746324
IRS990/TotalAssetsGrp/EOYAmt0849467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263297
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02304092
IRS990/TotalFunctionalExpensesGrp/TotalAmt02486106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0523537
IRS990/TotalLiabilitiesEOYAmt0333476
IRS990/TotalLiabilitiesGrp/BOYAmt0523537
IRS990/TotalLiabilitiesGrp/EOYAmt0333476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515991
IRS990/TotalProgramServiceExpensesAmt02304092
IRS990/TotalProgramServiceRevenueAmt02475597
IRS990/TotalRevenueGrp/ExclusionAmt021980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02487440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02772717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849467
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032074
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015846
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 HIGH STREET
IRS990/USAddress/CityNm0POTTSTOWN
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,467
Liabilities
$333,476
Net assets
$515,991
Revenue
$2,772,717
Expenses
$2,486,106
Net income
$286,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.44$5.14$3.96$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.25$3.57$3.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$3.18$2.99$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.84$2.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.63$2.69$2.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.33$0.52$2.77$2.49$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.22$2.43$2.71$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$2.61$2.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$2.53$2.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.84$2.56$2.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$2.54$2.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.41$0.69$2.59$2.36$0.23
2012Summary only. Only limited summary data is available for this year.$0.97$0.51$0.45$2.37$2.47$0.09
2011Summary only. Only limited summary data is available for this year.$1.15$0.61$0.54$2.68$2.83$0.15
2010Summary only. Only limited summary data is available for this year.$1.19$0.50$0.69$3.19$3.45$0.25