Civic Intelligence

Elkins Park Fire Company

990 • Fiscal year 2016 • EIN 23-1336244

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

7818 Montgomery AvenueElkins Park, PA 19027

(215) 635-0737

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.49x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,345,750

Down $102,725 (-7.1%) from 2015

Net Assets

Down

$1,238,149

Down $80,315 (-6.1%) from 2015

Liabilities

Down

$107,601

Down $22,410 (-17%) from 2015

Revenue

Down

$220,406

Down $30,750 (-12%) from 2015

Expenses

Down

$279,334

Down $3,292 (-1.2%) from 2015

Net Income

Down

-$58,928

Down $27,458 (-87%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,605,725Liabilities 2010: $227,670Net Assets 2010: $1,378,0552010Assets 2011: $1,580,699Liabilities 2011: $214,375Net Assets 2011: $1,366,3242011Assets 2012: $1,548,522Liabilities 2012: $190,067Net Assets 2012: $1,358,4552012Assets 2013: $1,507,385Liabilities 2013: $170,435Net Assets 2013: $1,336,9502013Assets 2014: $1,500,342Liabilities 2014: $150,408Net Assets 2014: $1,349,9342014Assets 2015: $1,448,475Liabilities 2015: $130,011Net Assets 2015: $1,318,4642015Assets 2016: $1,345,750Liabilities 2016: $107,601Net Assets 2016: $1,238,1492016Assets 2017: $1,228,890Liabilities 2017: $86,094Net Assets 2017: $1,142,7962017Assets 2018: $1,569,772Liabilities 2018: $358,751Net Assets 2018: $1,211,0212018Assets 2020: $1,386,937Liabilities 2020: $303,121Net Assets 2020: $1,083,8162020Assets 2021: $1,339,256Liabilities 2021: $269,186Net Assets 2021: $1,070,0702021Assets 2023: $1,534,246Liabilities 2023: $439,858Net Assets 2023: $1,094,3882023Assets 2024: $1,666,754Liabilities 2024: $423,549Net Assets 2024: $1,243,2052024

Highlighted filing

2016

Assets$1,345,750
Liabilities$107,601
Net Assets$1,238,149

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $210,0042010Expenses 2011: $229,6982011Revenue 2012: $210,207Expenses 2012: $218,076Net Income 2012: -$7,8692012Revenue 2013: $203,773Expenses 2013: $225,278Net Income 2013: -$21,5052013Revenue 2014: $282,005Expenses 2014: $269,021Net Income 2014: $12,9842014Revenue 2015: $251,156Expenses 2015: $282,626Net Income 2015: -$31,4702015Revenue 2016: $220,406Expenses 2016: $279,334Net Income 2016: -$58,9282016Revenue 2017: $225,671Expenses 2017: $321,024Net Income 2017: -$95,3532017Revenue 2018: $414,309Expenses 2018: $346,084Net Income 2018: $68,2252018Revenue 2020: $284,595Expenses 2020: $324,005Net Income 2020: -$39,4102020Revenue 2021: $376,890Expenses 2021: $390,636Net Income 2021: -$13,7462021Revenue 2023: $445,250Expenses 2023: $372,733Net Income 2023: $72,5172023Revenue 2024: $591,790Expenses 2024: $446,616Net Income 2024: $145,1742024

Highlighted filing

2016

Revenue$220,406
Expenses$279,334
Net Income-$58,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$220,406
Mission and Program Overview

Mission

Provide fire fighting services for the elkins park area.

To provide fire fighting services for the elkins park area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$899,794$836,587▼ $63,207
Land, Buildings, and Equipment, Net$540,416$460,684▼ $79,732
Cash and Non-Interest-Bearing Accounts$4,652$44,866▲ $40,214
Prepaid Expenses and Deferred Charges$3,613$3,613→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,448,475$1,345,750▼ $102,725
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,382$106,573▼ $20,809
Accounts Payable and Accrued Expenses$2,629$1,028▼ $1,601
Total Liabilities$130,011$107,601▼ $22,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,464$1,238,149▼ $80,315
Total Net Assets Fund Balance$1,318,464$1,238,149▼ $80,315
Total Liabilities and Net Assets / Fund Balance$1,448,475$1,345,750▼ $102,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,072$741,284$994,356
Equipment$145,134$221,175$366,309
Buildings$50,913$199,657$250,570
Land$11,565-$11,565
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$211,081
Program Service Revenue
$0
Investment Income
$7,755
Other Revenue
$1,570
All Other Contributions
$3,014
Change in Net Assets
$-58,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,470
Salaries, Compensation, and Employee Benefits$79,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,280$1,211-$98,491
Other Salaries and Wages$73,219--$73,219
Insurance$14,743$8,884-$23,627
All Other Expenses$6,430$8,545-$14,975
Payroll Taxes$6,645--$6,645
Other Expenses$6,062$3,472-$3,472
Interest-$2,357-$2,357
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$242,593$36,741$0$279,334
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has members

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the draft of form 990 is provided to the finance committee of the board of directors company before it is filed. The form 990 is filed after the approval of the finance committee of the board of directors

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Elkins Park Fire Company
EIN
23-1336244
Phone
2156350737
Address
7818 MONTGOMERY AVENUE, ELKINS PARK, PA 19027

Signing Officer

Name
GEORGE O'CONNELL
Title
President
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Howard M Siegal CPA
Phone
2155175600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Interfund transfers = -$21387

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08884
IRS990/InsuranceGrp/ProgramServicesAmt014743
IRS990/InsuranceGrp/TotalAmt023627
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02357
IRS990/InterestGrp/TotalAmt02357
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07755
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01162116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460684
IRS990/LandBldgEquipCostOrOtherBssAmt01622800
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037254
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE FIGHTING SERVICES FOR THE ELKINS PARK AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106573
IRS990/NetAssetsOrFundBalancesBOYAmt01318464
IRS990/NetAssetsOrFundBalancesEOYAmt01238149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-21387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3FUND DRIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23472
IRS990/OtherExpensesGrp/ProgramServicesAmt031503
IRS990/OtherExpensesGrp/ProgramServicesAmt16711
IRS990/OtherExpensesGrp/ProgramServicesAmt26062
IRS990/OtherExpensesGrp/TotalAmt036064
IRS990/OtherExpensesGrp/TotalAmt113422
IRS990/OtherExpensesGrp/TotalAmt26062
IRS990/OtherExpensesGrp/TotalAmt33472
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073219
IRS990/OtherSalariesAndWagesGrp/TotalAmt073219
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06645
IRS990/PayrollTaxesGrp/TotalAmt06645
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03613
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206158
IRS990/PYRevenuesLessExpensesAmt0-31470
IRS990/PYSalariesCompEmpBnftPaidAmt076468
IRS990/PYTotalExpensesAmt0282626
IRS990/PYTotalRevenueAmt0251156
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58928
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250570
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366309
IRS990ScheduleD/LandGrp/BookValueAmt011565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0741284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0994356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS COMPANY BEFORE IT IS FILED. THE FORM 990 IS FILED AFTER THE APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERFUND TRANSFERS = -$21387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01448475
IRS990/TotalAssetsEOYAmt01345750
IRS990/TotalAssetsGrp/BOYAmt01448475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.42$1.24$0.59$0.45$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.44$1.09$0.45$0.37$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.27$1.07$0.38$0.39$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.30$1.08$0.28$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.36$1.21$0.41$0.35$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$0.23$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$0.22$0.28$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.13$1.32$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$0.28$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.34$0.20$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$1.55$0.19$1.36$0.21$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.21$1.37$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.23$1.38$0.21
Peer Organizations

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