Civic Intelligence

Primos-Secane-Westbrook Park Fire Company 5 of Upper Darby Pa Inc

990 • Fiscal year 2018 • EIN 23-1505059

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.UPPERDARBY74.COM
1005 Secane AvenueSecane, PA 19018

(610) 284-9999

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$9,450

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,080,872

Up $263,526 (+15%) from 2017

Net Assets

Up

$868,570

Up $381,788 (+78%) from 2017

Liabilities

Down

$1,212,302

Down $118,262 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin92nd percentile

Revenue

Up

$656,816

Up $410,431 (+167%) from 2017

Expenses

Up

$267,024

Up $14,486 (+5.7%) from 2017

Net Income

Up

$389,792

Up $395,945 (+6435%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,269,378Liabilities 2010: $1,648,236Net Assets 2010: $621,1422010Assets 2011: $2,180,576Liabilities 2011: $1,571,036Net Assets 2011: $609,5402011Assets 2012: $2,122,146Liabilities 2012: $1,488,418Net Assets 2012: $633,7282012Assets 2013: $2,064,621Liabilities 2013: $1,519,530Net Assets 2013: $545,0912013Assets 2014: $2,009,576Liabilities 2014: $1,474,927Net Assets 2014: $534,6492014Assets 2015: $1,929,359Liabilities 2015: $1,429,239Net Assets 2015: $500,1202015Assets 2016: $1,875,793Liabilities 2016: $1,380,201Net Assets 2016: $495,5922016Assets 2017: $1,817,346Liabilities 2017: $1,330,564Net Assets 2017: $486,7822017Assets 2018: $2,080,872Liabilities 2018: $1,212,302Net Assets 2018: $868,5702018Assets 2019: $1,956,868Liabilities 2019: $1,169,838Net Assets 2019: $787,0302019Assets 2020: $1,882,513Liabilities 2020: $1,125,620Net Assets 2020: $756,8932020Assets 2021: $1,821,667Liabilities 2021: $1,080,887Net Assets 2021: $740,7802021Assets 2022: $1,739,427Liabilities 2022: $1,033,629Net Assets 2022: $705,7982022Assets 2023: $1,615,575Liabilities 2023: $986,800Net Assets 2023: $628,7752023Assets 2024: $1,537,604Liabilities 2024: $939,762Net Assets 2024: $597,8422024

Highlighted filing

2018

Assets$2,080,872
Liabilities$1,212,302
Net Assets$868,570
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $266,1732010Revenue 2011: $234,513Expenses 2011: $231,907Net Income 2011: $2,6062011Expenses 2012: $228,1852012Revenue 2013: $213,304Expenses 2013: $294,830Net Income 2013: -$81,5262013Revenue 2014: $208,273Expenses 2014: $212,000Net Income 2014: -$3,7272014Revenue 2015: $207,729Expenses 2015: $242,743Net Income 2015: -$35,0142015Revenue 2016: $240,314Expenses 2016: $232,891Net Income 2016: $7,4232016Revenue 2017: $246,385Expenses 2017: $252,538Net Income 2017: -$6,1532017Revenue 2018: $656,816Expenses 2018: $267,024Net Income 2018: $389,7922018Revenue 2019: $265,217Expenses 2019: $324,216Net Income 2019: -$58,9992019Revenue 2020: $259,986Expenses 2020: $288,423Net Income 2020: -$28,4372020Revenue 2021: $260,741Expenses 2021: $276,854Net Income 2021: -$16,1132021Revenue 2022: $295,900Expenses 2022: $330,882Net Income 2022: -$34,9822022Revenue 2023: $228,195Expenses 2023: $305,218Net Income 2023: -$77,0232023Revenue 2024: $297,704Expenses 2024: $317,728Net Income 2024: -$20,0242024

Highlighted filing

2018

Revenue$656,816
Expenses$267,024
Net Income$389,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$724,532
Mission and Program Overview

Mission

Firefighting services to the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,720,660$1,728,815▲ $8,155
Cash and Non-Interest-Bearing Accounts$86,900$342,756▲ $255,856
Intangible Assets$9,786$9,301▼ $485
Total Assets$1,817,346$2,080,872▲ $263,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,330,464$1,212,202▼ $118,262
Other Liabilities$100$100→ $0
Total Liabilities$1,330,564$1,212,302▼ $118,262
Net Assets / Fund Balance
Unrestricted Net Assets$486,782$868,570▲ $381,788
Total Net Assets Fund Balance$486,782$868,570▲ $381,788
Total Liabilities and Net Assets / Fund Balance$1,817,346$2,080,872▲ $263,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,639$801,477$2,182,116
Other Land Buildings$278,166$340,274$618,440
Equipment-$72,000$72,000
Land$70,010-$70,010
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Vincent BerradoccoVice Preside$9,450$9,450
Joseph ChetaloChairman/Director$8,505$8,505
Ryan JohnsonDirector$8,100$8,100
Kyle JohnsonFinancial Se$6,715$6,715
Michael Gattuso JrDirector$6,205$6,205
Steven MilletDirector$4,760$4,760

Board Members and Trustees

NameTitle
James FlaniganPresident/di
Thomas BensonDirector
Jack BerginRecording Se
Gary McafeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,928
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$444,721
All Other Contributions
$17,124
Change in Net Assets
$389,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,065
Salaries, Compensation, and Employee Benefits$76,959
Total Fundraising Expense$1,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,790--$67,790
Depreciation Depletion$56,496--$56,496
Occupancy$22,898$10,048-$32,946
Interest$29,397--$29,397
Insurance$14,929--$14,929
Office Expenses-$10,919-$10,919
Payroll Taxes$9,169--$9,169
Fees for Services Accounting-$5,792-$5,792
All Other Expenses$80$2,787$1,287$4,154
Other Expenses$2,215$2,135-$2,135
Conferences and Meetings$212--$212
Total Functional Expenses$234,056$31,681$1,287$267,024
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are provided with a draft copy of form 990 to review and discuss prior to filing of the form.”

Form 990, Page 6, Part VI, Line 12C

“Annual board member consultation.”

Form 990, Page 6, Part VI, Line 15A

“Board members meet to discuss and agree upon any payments made to any individual compensated by the organization.”

Form 990, Page 6, Part VI, Line 15B

“Board members meet to discuss and agree upon any and all payments made to other officers of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements, if applicable, available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Primos-secane-westbrook Park Fire
EIN
23-1505059
Phone
6102849999
Address
1005 SECANE AVENUE, SECANE, PA 19018

Signing Officer

Name
Gary Mcafee
Title
Treasurer
Phone
6102849999
Signed
2019-11-14

Organization Details

Principal Officer
James Flanigan
Formed
1955
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
4
Employees
18

Preparer

Firm
Barsz Gowie Amon & Fultz LLC
Address
411 OLD BALTIMORE PIKE SUITE 201, CHADDS FORD, PA 19317-9485
Preparer
Richard S Brennan CPA
Phone
6103887800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Federal ubit tax -8,000 penalty -4 total -8,004”

Raw XML Appendix372 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt072000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/LandGrp/BookValueAmt070010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0618440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01728815
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED WITH A DRAFT COPY OF FORM 990 TO REVIEW AND DISCUSS PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD MEMBER CONSULTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MEET TO DISCUSS AND AGREE UPON ANY PAYMENTS MADE TO ANY INDIVIDUAL COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MEET TO DISCUSS AND AGREE UPON ANY AND ALL PAYMENTS MADE TO OTHER OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, IF APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEDERAL UBIT TAX -8,000 PENALTY -4 TOTAL -8,004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02080872
IRS990/TotalAssetsGrp/BOYAmt01817346
IRS990/TotalAssetsGrp/EOYAmt02080872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211928
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267024
IRS990/TotalGrossUBIAmt077256
IRS990/TotalLiabilitiesBOYAmt01330564
IRS990/TotalLiabilitiesEOYAmt01212302
IRS990/TotalLiabilitiesGrp/BOYAmt01330564
IRS990/TotalLiabilitiesGrp/EOYAmt01212302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868570
IRS990/TotalProgramServiceExpensesAmt0234056
IRS990/TotalReportableCompFromOrgAmt043735
IRS990/TotalRevenueGrp/ExclusionAmt020005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt077256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01817346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02080872
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0486782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0868570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0409 ASHLAND AVENUE
IRS990/USAddress/CityNm0SECANE
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IRS990/USAddress/ZIPCd019018
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MCAFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102849999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIMOS-SECANE-WESTBROOK PARK FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY 5 OF UPPER DARBY PA INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIM
ReturnHeader/Filer/EIN0231505059
ReturnHeader/Filer/PhoneNum06102849999
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 SECANE AVENUE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.59.73
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:29:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821813978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARSZ GOWIE AMON & FULTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 OLD BALTIMORE PIKE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHADDS FORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193179485
ReturnHeader/PreparerPersonGrp/PhoneNum06103887800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S BRENNAN CPA
ReturnHeader/ReturnTs02019-11-14T11:29:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,080,872
Liabilities
$1,212,302
Net assets
$868,570
Revenue
$656,816
Expenses
$267,024
Net income
$389,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.94$0.60$0.30$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.99$0.63$0.23$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.03$0.71$0.30$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.08$0.74$0.26$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.13$0.76$0.26$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.17$0.79$0.27$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.21$0.87$0.66$0.27$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.33$0.49$0.25$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.38$0.50$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.43$0.50$0.21$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.47$0.53$0.21$0.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.06$1.52$0.55$0.21$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.49$0.63$0.23
2011Summary only. Only limited summary data is available for this year.$2.18$1.57$0.61$0.23$0.23$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.65$0.62$0.27