Civic Intelligence

Collingdale Fire Company No 2

990EZ • Fiscal year 2015 • EIN 23-1377355

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profilewww.collingdale2.com
P O Box 1343Collingdale, PA 19023

(610) 583-0500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$434,904

Down $22,538 (-4.9%) from 2014

Net Assets

$396,470

No earlier filing loaded for comparison.

Liabilities

Down

$38,434

Down $16,181 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$53,574

Down $16,297 (-23%) from 2014

Expenses

Down

$59,931

Down $17,367 (-22%) from 2014

Net Income

Up

-$6,357

Up $1,070 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $491,852Liabilities 2011: $32,708Net Assets 2011: $459,1442011Assets 2013: $483,845Liabilities 2013: $57,7082013Assets 2014: $457,442Liabilities 2014: $54,6152014Assets 2015: $434,904Liabilities 2015: $38,434Net Assets 2015: $396,4702015Assets 2016: $402,770Liabilities 2016: $25,013Net Assets 2016: $377,7572016Assets 2017: $417,801Liabilities 2017: $22,116Net Assets 2017: $395,6852017Assets 2018: $399,812Net Assets 2018: $399,8122018Assets 2019: $403,536Net Assets 2019: $403,5362019

Highlighted filing

2015

Assets$434,904
Liabilities$38,434
Net Assets$396,470
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $314,930Expenses 2011: $69,967Net Income 2011: $244,9632011Revenue 2013: $79,039Expenses 2013: $108,683Net Income 2013: -$29,6442013Revenue 2014: $69,871Expenses 2014: $77,298Net Income 2014: -$7,4272014Revenue 2015: $53,574Expenses 2015: $59,931Net Income 2015: -$6,3572015Revenue 2016: $38,977Expenses 2016: $57,690Net Income 2016: -$18,7132016Revenue 2017: $51,053Expenses 2017: $33,125Net Income 2017: $17,9282017Revenue 2018: $35,406Expenses 2018: $29,493Net Income 2018: $5,9132018Revenue 2019: $21,527Expenses 2019: $39,910Net Income 2019: -$18,3832019

Highlighted filing

2015

Revenue$53,574
Expenses$59,931
Net Income-$6,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$53,574
Mission and Program Overview

Mission

Provide fire and ems services to the public in the boroughs of collingdale and aldan, county of delaware, pa.

Program Services

DescriptionGrantsExpenses
GENERAL OFFICE EXPENSES INCURRED TO MAINTAIN AND OPERATE THE FIRE HALL REQUIRED TO MEET ORGANIZATION PRIMARY EXEMPT PURPOSE.-$28,801
MAINTAIN AND OPERATE FIRE FIGHTING APPARATUS--
REPAIR AND MAINTENANCE OF THE FIRE HALL NEEDED TO MEET PRIMARY EXEMPT PURPOSE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MCKEONPresidentPT$0--
RICK PULCHERVice PresidentPT$0--
MARLENE HOLTERTreasurerPT$0--
JEAN MCKEONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Collingdale Fire Company No 2
EIN
23-1377355
Phone
6105830500
Address
P O BOX 1343, COLLINGDALE, PA 19023

Signing Officer

Name
Marlene Holter
Title
Treasurer
Phone
6105830500
Signed
2016-05-04

Preparer

Firm
Diamond Accounting Services
Address
2173 MACDADE BLVD SUITE N, HOLMES, PA 19043-1217
Preparer
Rob Schoen Atp
Phone
4844944300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTAL INCOME 5775.”

Form 990EZ, Part I, Line 16

“APPARATUS EXPENSE 27942.”

Form 990EZ, Part I, Line 16

“Fund raising expenses 3188.”

Form 990EZ, Part II, Line 24

“APPARATUS 389231.”

Form 990EZ, Part II, Line 24

“GARAGE DOORS 9022.”

Form 990EZ, Part II, Line 24

“OTHER EQUIPMENT 12448.”

Form 990EZ, Part II, Line 26

“SECURED NOTE 54615.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLENE L HOLTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06103281524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 YALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWARTHMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014285
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6357
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0457442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0434904
IRS990EZ/FundraisingGrossIncomeAmt012975
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0402827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0402827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396470
IRS990EZ/OccupancyRentUtltsAndMaintAmt028801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK MCKEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK PULCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLENE HOLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN MCKEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0410701
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0394520
IRS990EZ/OtherExpensesTotalAmt031130
IRS990EZ/OtherRevenueTotalAmt05775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE AND EMS SERVICES TO THE PUBLIC IN THE BOROUGHS OF COLLINGDALE AND ALDAN, COUNTY OF DELAWARE, PA.
IRS990EZ/ProgramServiceRevenueAmt020516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL OFFICE EXPENSES INCURRED TO MAINTAIN AND OPERATE THE FIRE HALL REQUIRED TO MEET ORGANIZATION PRIMARY EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN AND OPERATE FIRE FIGHTING APPARATUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REPAIR AND MAINTENANCE OF THE FIRE HALL NEEDED TO MEET PRIMARY EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038434
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059931
IRS990EZ/TotalProgramServiceExpensesAmt028801
IRS990EZ/TotalRevenueAmt053574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.collingdale2.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018789
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt034785
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt020500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt020500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034785
IRS990ScheduleA/TotalSupportAmt053574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 5775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPARATUS EXPENSE 27942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES 3188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPARATUS 389231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARAGE DOORS 9022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EQUIPMENT 12448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURED NOTE 54615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE HOLTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105830500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLINGDALE FIRE COMPANY NO 2
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0231377355
ReturnHeader/Filer/PhoneNum06105830500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1343
ReturnHeader/Filer/USAddress/CityNm0COLLINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIAMOND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02173 MACDADE BLVD SUITE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190431217
ReturnHeader/PreparerPersonGrp/PhoneNum04844944300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB SCHOEN ATP
ReturnHeader/ReturnTs02016-08-10T08:37:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,904
Liabilities
$38,434
Net assets
$396,470
Revenue
$53,574
Expenses
$59,931
Net income
-$6,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$4.04$0.22$0.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.35$0.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.22$3.96$0.51$0.33$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.25$3.78$0.39$0.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.38$3.96$0.54$0.60$0.06
2014Summary only. Only limited summary data is available for this year.$4.57$0.55$0.70$0.77$0.07
2013Summary only. Only limited summary data is available for this year.$4.84$0.58$0.79$1.09$0.30
2011Summary only. Only limited summary data is available for this year.$4.92$0.33$4.59$3.15$0.70$2.45