Civic Intelligence

Collingdale Fire Company No 2

990EZ • Fiscal year 2018 • EIN 23-1377355

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileWWW.COLLINGDALE2.COM
PO 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$399,812

Down $17,989 (-4.3%) from 2017

Net Assets

Up

$401,598

Up $5,913 (+1.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$35,406

Down $15,647 (-31%) from 2017

Expenses

Down

$29,493

Down $3,632 (-11%) from 2017

Net Income

Down

$5,913

Down $12,015 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $401,5982018Assets 2019: $403,536Net Assets 2019: $403,5362019

Highlighted filing

2018

Assets$399,812
Liabilities-
Net Assets$401,598
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$35,406
Expenses$29,493
Net Income$5,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$35,406
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
GENERAL OFFICE EXPENSES INCURRED TO MAINTAIN AND OPERATE THE FIRE HALL REQUIRED TO MEET ORGANIZATION PRIMARY EXEMPT PROGRAM-$23,088
REPAIR AND OPERATE FIRE FIGHTING APPARATUS--
REPAIR AND MAINTENANCE OF THE FIRE HALL NEEDED TO MEET PRIMARY EXEMPT PURPOSE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MORRISPresidentPT$0--
STEPHEN JOINESVice PresidentPT$0--
KIMBERLY MORRISTreasurerPT$0--
CHRISTOPHER LOWRENSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kimberly Morris
Title
Treasurer
Phone
6105830500
Signed
2019-06-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
10 GREENFIELD AVE, ARDMORE, PA 19003
Preparer
Julius Horvath
Phone
6108964805
Supplemental Narrative

Additional Explanations

None

“NONE”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06105830500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Collingdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05913
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0399812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035406
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0395685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0401598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0395685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0399812
IRS990EZ/OccupancyRentUtltsAndMaintAmt023088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN JOINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER LOWREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0394520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0394520
IRS990EZ/OtherExpensesTotalAmt06405
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
IRS990EZ/ProgramServiceRevenueAmt021217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL OFFICE EXPENSES INCURRED TO MAINTAIN AND OPERATE THE FIRE HALL REQUIRED TO MEET ORGANIZATION PRIMARY EXEMPT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPAIR AND OPERATE FIRE FIGHTING APPARATUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REPAIR AND MAINTENANCE OF THE FIRE HALL NEEDED TO MEET PRIMARY EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029493
IRS990EZ/TotalProgramServiceExpensesAmt023088
IRS990EZ/TotalRevenueAmt035406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLLINGDALE2.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83340
IRS990ScheduleA/PublicSupportTotal170Amt0156067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt029493
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt025443
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt014013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt089449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156067
IRS990ScheduleA/TotalSupportAmt0187270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NONE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105830500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLINGDALE FIRE COMPANY NO 2
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0231377355
ReturnHeader/Filer/PhoneNum06105830500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1343
ReturnHeader/Filer/USAddress/CityNm0Collingdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAE2E8BACA0AA5B0885F569BE0E3CF439B78E691
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAE2E8BACA0AA5B0885F569BE0E3CF439B78E691
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.224.210.95
ReturnHeader/FilingSecurityInformation/IPDt02019-06-22
ReturnHeader/FilingSecurityInformation/IPTm010:15:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 GREENFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019003
ReturnHeader/PreparerPersonGrp/PhoneNum06108964805
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julius Horvath
ReturnHeader/ReturnTs02019-06-21T13:27:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,812
Liabilities
-
Net assets
$401,598
Revenue
$35,406
Expenses
$29,493
Net income
$5,913
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$4.02$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits