Civic Intelligence

Gladwyne Fire Company

990 • Fiscal year 2016 • EIN 23-1381980

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
1044 Black Rock RoadGladwyne, PA 19035

(610) 642-9586

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$9,158

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,509,968

Up $476,879 (+46%) from 2015

Net Assets

Up

$909,644

Up $109,884 (+14%) from 2015

Liabilities

Up

$600,324

Up $366,995 (+157%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$596,912

Up $106,292 (+22%) from 2015

Expenses

Down

$502,139

Down $27,747 (-5.2%) from 2015

Net Income

Up

$94,773

Up $134,039 (+341%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,877,584Liabilities 2010: $308,662Net Assets 2010: $1,568,9222010Assets 2011: $1,591,061Liabilities 2011: $299,581Net Assets 2011: $1,291,4802011Assets 2012: $1,414,882Liabilities 2012: $291,749Net Assets 2012: $1,123,1332012Assets 2013: $1,265,414Liabilities 2013: $284,541Net Assets 2013: $980,8732013Assets 2014: $1,150,053Liabilities 2014: $277,252Net Assets 2014: $872,8012014Assets 2015: $1,033,089Liabilities 2015: $233,329Net Assets 2015: $799,7602015Assets 2016: $1,509,968Liabilities 2016: $600,324Net Assets 2016: $909,6442016Assets 2017: $1,550,900Liabilities 2017: $586,960Net Assets 2017: $963,9402017Assets 2018: $1,415,959Liabilities 2018: $573,371Net Assets 2018: $842,5882018Assets 2019: $1,426,217Liabilities 2019: $557,453Net Assets 2019: $868,7642019Assets 2020: $1,449,382Liabilities 2020: $540,370Net Assets 2020: $909,0122020Assets 2021: $1,542,230Liabilities 2021: $521,740Net Assets 2021: $1,020,4902021Assets 2022: $1,320,470Liabilities 2022: $502,432Net Assets 2022: $818,0382022Assets 2023: $2,454,941Liabilities 2023: $1,497,955Net Assets 2023: $956,9862023Assets 2024: $2,635,959Liabilities 2024: $1,532,507Net Assets 2024: $1,103,4522024

Highlighted filing

2016

Assets$1,509,968
Liabilities$600,324
Net Assets$909,644
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $764,1382010Expenses 2011: $739,1792011Expenses 2012: $694,9332012Revenue 2013: $504,974Expenses 2013: $704,934Net Income 2013: -$199,9602013Revenue 2014: $507,532Expenses 2014: $618,267Net Income 2014: -$110,7352014Revenue 2015: $490,620Expenses 2015: $529,886Net Income 2015: -$39,2662015Revenue 2016: $596,912Expenses 2016: $502,139Net Income 2016: $94,7732016Revenue 2017: $533,461Expenses 2017: $533,000Net Income 2017: $4612017Revenue 2018: $538,516Expenses 2018: $581,761Net Income 2018: -$43,2452018Revenue 2019: $593,006Expenses 2019: $632,356Net Income 2019: -$39,3502019Revenue 2020: $618,536Expenses 2020: $621,095Net Income 2020: -$2,5592020Revenue 2021: $718,636Expenses 2021: $636,098Net Income 2021: $82,5382021Revenue 2022: $586,048Expenses 2022: $643,100Net Income 2022: -$57,0522022Revenue 2023: $691,627Expenses 2023: $622,807Net Income 2023: $68,8202023Revenue 2024: $761,652Expenses 2024: $648,730Net Income 2024: $112,9222024

Highlighted filing

2016

Revenue$596,912
Expenses$502,139
Net Income$94,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$711,645
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,402$806,193▲ $308,791
Investments in Publicly Traded Securities$404,776$422,237▲ $17,461
Savings and Temporary Cash Investments$126,394$266,145▲ $139,751
Prepaid Expenses and Deferred Charges$4,517$1,603▼ $2,914
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,033,089$1,509,968▲ $476,879
Other Assets Total-$13,790-
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,899$598,929▲ $367,030
Other Liabilities$1,430$1,395▼ $35
Total Liabilities$233,329$600,324▲ $366,995
Net Assets / Fund Balance
Unrestricted Net Assets$799,760$909,644▲ $109,884
Total Net Assets Fund Balance$799,760$909,644▲ $109,884
Total Liabilities and Net Assets / Fund Balance$1,033,089$1,509,968▲ $476,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,286$2,126,752$2,178,038
Buildings$594,264$320,489$914,753
Leasehold Improvements$154,393$267,238$421,631
Other Land Buildings$6,250$127,575$133,825
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lou KnepshieldSecretaryPT$9,158$9,158

Board Members and Trustees

NameTitle
Kevin P GallagherPresident
Stephen a Zipf JrVice President
Blaine LeisChief
G Alfred CulbertsonChief Emeritus
March PepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,975
Program Service Revenue
$0
Investment Income
$42,507
Other Revenue
$-27,570
All Other Contributions
$246,800
Change in Net Assets
$94,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,428
Other Expenses$224,053
Professional Fundraising Fees$12,658
Total Fundraising Expense$12,658
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,005--$210,005
Depreciation Depletion$76,469$2,890-$79,359
Other Employee Benefits$28,577--$28,577
All Other Expenses$14,426$10,467-$24,893
Payroll Taxes$17,688--$17,688
Insurance$16,101--$16,101
Occupancy$15,997--$15,997
Fees for Services Professional Fundraising--$12,658$12,658
Current Officers, Directors, Trustees, and Key Employees-$9,158-$9,158
Other Expenses$6,506$10,306-$6,506
Office Expenses$6,061--$6,061
Fees for Services Accounting-$4,245-$4,245
Fees for Services Management-$1,650-$1,650
Total Functional Expenses$450,765$38,716$12,658$502,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,658
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$1,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gladwyne Fire Company
EIN
23-1381980
Phone
6106429586
Address
1044 BLACK ROCK ROAD, GLADWYNE, PA 19035

Signing Officer

Name
Kevin P Gallagher
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1944
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
9

Preparer

Firm
McKay DeRito & Co LLC
Address
1039 Mill Creek Dr, Feasterville, PA 19053-7320
Preparer
CJ McKay CPA
Phone
2153557400
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IRS990/PYInvestmentIncomeAmt028066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276006
IRS990/PYOtherRevenueAmt01743
IRS990/PYRevenuesLessExpensesAmt0-39266
IRS990/PYSalariesCompEmpBnftPaidAmt0244729
IRS990/PYTotalExpensesAmt0529886
IRS990/PYTotalProfFndrsngExpnsAmt09151
IRS990/PYTotalRevenueAmt0490620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094773
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-27570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02489659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-28771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92270
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt02489659
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02489659
IRS990ScheduleA/TotalSupportAmt02698176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0594264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914753
IRS990ScheduleD/EquipmentGrp/BookValueAmt051286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02126752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02178038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154393
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0421631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806193
IRS990ScheduleD/TotalLiabilityAmt01395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033089
IRS990/TotalAssetsEOYAmt01509968
IRS990/TotalAssetsGrp/BOYAmt01033089
IRS990/TotalAssetsGrp/EOYAmt01509968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581975
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233329
IRS990/TotalLiabilitiesEOYAmt0600324
IRS990/TotalLiabilitiesGrp/BOYAmt0233329
IRS990/TotalLiabilitiesGrp/EOYAmt0600324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909644
IRS990/TotalProgramServiceExpensesAmt0450765
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt09158
IRS990/TotalRevenueGrp/ExclusionAmt016783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01509968
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0799760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0909644

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,968
Liabilities
$600,324
Net assets
$909,644
Revenue
$596,912
Expenses
$502,139
Net income
$94,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.53$1.10$0.76$0.65$0.11
2023Summary only. Only limited summary data is available for this year.$2.45$1.50$0.96$0.69$0.62$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.50$0.82$0.59$0.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.52$1.02$0.72$0.64$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.54$0.91$0.62$0.62$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.56$0.87$0.59$0.63$0.04
2018Summary only. Only limited summary data is available for this year.$1.42$0.57$0.84$0.54$0.58$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.59$0.96$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.60$0.91$0.60$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.23$0.80$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$0.51$0.62$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.98$0.50$0.70$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.29$1.12$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.30$1.29$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.31$1.57$0.76