Civic Intelligence

Rosemont Fire Co Inc

990 • Fiscal year 2020 • EIN 23-1031934

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

1832 W North StBethlehem, PA 18018-3311

(610) 248-3286

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.85x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$10,720

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$525,361

Down $34,290 (-6.1%) from 2019

Net Assets

Down

$416,344

Down $38,333 (-8.4%) from 2019

Liabilities

Up

$109,017

Up $4,043 (+3.9%) from 2019

Revenue

Down

$127,553

Down $86,449 (-40%) from 2019

Expenses

Down

$180,054

Down $30,139 (-14%) from 2019

Net Income

Down

-$52,501

Down $56,310 (-1478%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $312,073Liabilities 2011: $576Net Assets 2011: $311,4972011Assets 2012: $302,826Liabilities 2012: $554Net Assets 2012: $302,2722012Assets 2013: $327,504Liabilities 2013: $670Net Assets 2013: $326,8342013Assets 2014: $367,704Liabilities 2014: $427Net Assets 2014: $367,2772014Assets 2015: $400,900Liabilities 2015: $357Net Assets 2015: $400,5432015Assets 2016: $430,527Liabilities 2016: $277Net Assets 2016: $430,2502016Assets 2017: $561,742Liabilities 2017: $125,085Net Assets 2017: $436,6572017Assets 2018: $570,135Liabilities 2018: $115,332Net Assets 2018: $454,8032018Assets 2019: $559,651Liabilities 2019: $104,974Net Assets 2019: $454,6772019Assets 2020: $525,361Liabilities 2020: $109,017Net Assets 2020: $416,3442020Assets 2021: $535,211Liabilities 2021: $78,354Net Assets 2021: $456,8572021Assets 2022: $517,493Liabilities 2022: $78,354Net Assets 2022: $439,1392022Assets 2023: $515,502Liabilities 2023: $0Net Assets 2023: $515,5022023

Highlighted filing

2020

Assets$525,361
Liabilities$109,017
Net Assets$416,344

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $128,796Expenses 2011: $137,658Net Income 2011: -$8,8622011Revenue 2012: $123,438Expenses 2012: $136,076Net Income 2012: -$12,6382012Revenue 2013: $162,627Expenses 2013: $146,495Net Income 2013: $16,1322013Revenue 2014: $212,977Expenses 2014: $179,353Net Income 2014: $33,6242014Revenue 2015: $224,626Expenses 2015: $186,989Net Income 2015: $37,6372015Revenue 2016: $227,164Expenses 2016: $197,459Net Income 2016: $29,7052016Revenue 2017: $196,494Expenses 2017: $190,086Net Income 2017: $6,4082017Revenue 2018: $206,604Expenses 2018: $188,460Net Income 2018: $18,1442018Revenue 2019: $214,002Expenses 2019: $210,193Net Income 2019: $3,8092019Revenue 2020: $127,553Expenses 2020: $180,054Net Income 2020: -$52,5012020Revenue 2021: $236,437Expenses 2021: $181,956Net Income 2021: $54,4812021Revenue 2022: $536,262Expenses 2022: $256,341Net Income 2022: $279,9212022Revenue 2023: $232,057Expenses 2023: $235,660Net Income 2023: -$3,6032023

Highlighted filing

2020

Revenue$127,553
Expenses$180,054
Net Income-$52,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$280,149
Mission and Program Overview

Mission

Fraternal Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,680$451,666▲ $10,986
Savings and Temporary Cash Investments$111,071$65,795▼ $45,276
Inventories for Sale or Use$6,500$6,500→ $0
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Total Assets$559,651$525,361▼ $34,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,667$93,775▼ $10,892
Other Liabilities-$14,801-
Accounts Payable and Accrued Expenses$307$441▲ $134
Total Liabilities$104,974$109,017▲ $4,043
Net Assets / Fund Balance
Net Assets With Donor Restrictions$454,677$416,344▼ $38,333
Total Net Assets Fund Balance$454,677$416,344▼ $38,333
Total Liabilities and Net Assets / Fund Balance$559,651$525,361▼ $34,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,666$37,536-
Land$6,000--
Equipment$0$224,807-
Compensation and Service Providers

Employees

NameTitleOtherTotal
Louis RosamiliaDirector$10,720$10,720

Board Members and Trustees

NameTitle
Mike WhartonPresident
Rich MezaVice President
Chris BevanDirector
Chris HuffDirector
Colleen FelixDirector
Rick EvansDirector
Emily DawlySecretary
Brett YarsevichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,645
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$122,892
Change in Net Assets
$-52,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,099
Salaries, Compensation, and Employee Benefits$79,837
Grants and Similar Amounts Paid$1,118
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,136$0$0$63,136
All Other Expenses$49,421$0$0$49,421
Insurance$16,755$0$0$16,755
Depreciation Depletion$11,395$0$0$11,395
Current Officers, Directors, Trustees, and Key Employees$10,720$0$0$10,720
Occupancy$10,388$0$0$10,388
Payroll Taxes$5,981$0$0$5,981
Interest$5,070$0$0$5,070
Grants to Domestic Orgs$1,118--$1,118
Other Expenses$745$0$0$745
Fees for Services Accounting$125$0$0$125
Total Functional Expenses$180,054$0$0$180,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$69,621
Gaming Direct Expenses$53,075
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$14,700
Benefit of Eckert Family$101
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
Filing and Contact Details

Filer

Filer Name
Rosemont Fire Co Inc
EIN
23-1031934
Phone
6102483286
Address
1832 W North St, Bethlehem, PA 18018-3311

Signing Officer

Name
Brett Yarsevich
Title
Treasurer
Phone
6102483286
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Yarsevich
Formed
1938
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
9

Preparer

Firm
Maund and Company LLC
Address
5709 S Deer Run Road, Doylestown, PA 18902
Preparer
Steven M Maund CPAABVCFF
Phone
6107594056
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

Financial statements are reviewed by the Board of Directors

Pt VI, Line 6

The organization has members.

Pt VI, Line 7A

The membership annually elects the Board of Directors

Pt VI, Line 11B

Reviewed at a Board meeting.

Pt XI

Rounding

Pt VI, Line 2

2 Board members are brothers

Form 990, Part IX, Line 24E

DJ and Entertainment 1800. 1800.

Form 990, Part IX, Line 24E

Misc Expense 1898. 1898.

Form 990, Part IX, Line 24E

PPE 493. 493.

Form 990, Part IX, Line 24E

Supplies 8048. 8048.

Form 990, Part IX, Line 24E

Taxes:Real Estate Taxes 10200. 10200.

Form 990, Part IX, Line 24E

Taxes:Sales Taxes 441. 441.

Form 990, Part IX, Line 24E

Taxes: Business Privelege 25. 25.

Form 990, Part IX, Line 24E

Cleaning 2932. 2932.

Form 990, Part IX, Line 24E

Alarm Service

Form 990, Part IX, Line 24E

Utilities 14949. 14949.

Form 990, Part IX, Line 24E

2018 Federal Tax 31. 31.

Form 990, Part IX, Line 24E

Advertising 25. 25.

Form 990, Part IX, Line 24E

Key Day Giveaway 2160. 2160.

Form 990, Part IX, Line 24E

Tent 2987. 2987.

Form 990, Part IX, Line 24E

POS Operating System 1065. 1065.

Form 990, Part IX, Line 24E

Consumables 2041. 2041.

Form 990, Part IX, Line 24E

Cleaner 24. 24.

Form 990, Part IX, Line 24E

Towels 34. 34.

Form 990, Part IX, Line 24E

Kitchen Appliances 268. 268.

Raw XML AppendixShowing 400 of 462 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.

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IRS990/PYContributionsGrantsAmt07172
IRS990/PYGrantsAndSimilarPaidAmt015215
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0121124
IRS990/PYOtherRevenueAmt0206807
IRS990/PYRevenuesLessExpensesAmt03809
IRS990/PYSalariesCompEmpBnftPaidAmt073854
IRS990/PYTotalExpensesAmt0210193
IRS990/PYTotalRevenueAmt0214002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52501
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037536
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0483202
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224807
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0224807
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Benefit of Eckert Family
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451666
IRS990ScheduleD/TotalLiabilityAmt014801
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt01118
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt029643
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07432
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt037075
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt037075
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032375
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt037246
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069621
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032546
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Brett Yarsevich
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01428 W Union Boulevard
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Bethlehem
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018018
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements are reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership annually elects the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52 Board members are brothers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DJ and Entertainment 1800. 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Expense 1898. 1898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PPE 493. 493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 8048. 8048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes:Real Estate Taxes 10200. 10200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes:Sales Taxes 441. 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes: Business Privelege 25. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cleaning 2932. 2932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Alarm Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 14949. 14949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt162018 Federal Tax 31. 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Advertising 25. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Key Day Giveaway 2160. 2160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tent 2987. 2987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POS Operating System 1065. 1065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Consumables 2041. 2041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Cleaner 24. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Towels 34. 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Kitchen Appliances 268. 268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559651
IRS990/TotalAssetsEOYAmt0525361
IRS990/TotalAssetsGrp/BOYAmt0559651
IRS990/TotalAssetsGrp/EOYAmt0525361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04645
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180054
IRS990/TotalGrossUBIAmt024562

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