Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-1505059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,956,868
Down $124,004 (-6.0%) from 2018
Net Assets
Down$787,030
Down $81,540 (-9.4%) from 2018
Liabilities
Down$1,169,838
Down $42,464 (-3.5%) from 2018
Revenue
Down$265,217
Down $391,599 (-60%) from 2018
Expenses
Up$324,216
Up $57,192 (+21%) from 2018
Net Income
Down-$58,999
Down $448,791 (-115%) from 2018
Firefighting services to the surrounding community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,728,815 | $1,683,995 | ▼ $44,820 |
| Cash and Non-Interest-Bearing Accounts | $342,756 | $264,057 | ▼ $78,699 |
| Intangible Assets | $9,301 | $8,816 | ▼ $485 |
| Total Assets | $2,080,872 | $1,956,868 | ▼ $124,004 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,212,202 | $1,169,738 | ▼ $42,464 |
| Other Liabilities | $100 | $100 | → $0 |
| Total Liabilities | $1,212,302 | $1,169,838 | ▼ $42,464 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $868,570 | $787,030 | ▼ $81,540 |
| Total Net Assets Fund Balance | $868,570 | $787,030 | ▼ $81,540 |
| Total Liabilities and Net Assets / Fund Balance | $2,080,872 | $1,956,868 | ▼ $124,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,324,687 | $857,429 | $2,182,116 |
| Other Land Buildings | $289,298 | $369,613 | $658,911 |
| Equipment | - | $72,000 | $72,000 |
| Land | $70,010 | - | $70,010 |
| Name | Title | Base | Total |
|---|---|---|---|
| Joseph Chetalo | Chairman/Director | $14,239 | $14,239 |
| Vincent Berradocco | Vice Preside | $13,949 | $13,949 |
| Kyle Johnson | Financial Se | $13,925 | $13,925 |
| Steven Millet | Director | $11,036 | $11,036 |
| Ryan Johnson | Director | $10,983 | $10,983 |
| Michael Gattuso Jr | Director | $7,378 | $7,378 |
| Name | Title |
|---|---|
| James Flanigan | President/di |
| Thomas Benson | Director |
| Jack Bergin | Recording Se |
| Gary Mcafee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,891 |
| Salaries, Compensation, and Employee Benefits | $106,325 |
| Total Fundraising Expense | $1,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,268 | - | - | $96,268 |
| Depreciation Depletion | $74,600 | - | - | $74,600 |
| Occupancy | $24,505 | $12,527 | - | $37,032 |
| Interest | $29,854 | - | - | $29,854 |
| Insurance | $16,927 | - | - | $16,927 |
| Payroll Taxes | $10,057 | - | - | $10,057 |
| Office Expenses | $400 | $6,217 | $1,018 | $7,635 |
| All Other Expenses | $2,870 | $3,160 | - | $6,030 |
| Fees for Services Accounting | - | $4,032 | - | $4,032 |
| Other Expenses | $5,577 | $1,890 | - | $1,890 |
| Conferences and Meetings | $564 | - | - | $564 |
| Total Functional Expenses | $295,372 | $27,826 | $1,018 | $324,216 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $100 |
“Board members are provided with a draft copy of form 990 to review and discuss prior to filing of the form.”
“Annual board member consultation.”
“Board members meet to discuss and agree upon any payments made to any individual compensated by the organization.”
“Board members meet to discuss and agree upon any and all payments made to other officers of the organization.”
“The organization makes its governing documents, conflict of interest policy, and financial statements, if applicable, available to the public upon written request.”
“FEDERAL UBIT TAX -22,541”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIREFIGHTING SERVICES TO THE SURROUNDING COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 16371 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102849999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 ASHLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SECANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 564 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 430 |
| IRS990/CYOtherExpensesAmt | 0 | 217891 |
| IRS990/CYOtherRevenueAmt | 0 | 64483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106325 |
| IRS990/CYTotalExpensesAmt | 0 | 324216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1018 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74600 |
| IRS990/Desc | 0 | THE FIRE COMPANY IS AN ORGANIZATION COMPRISED OF PAID AND VOLUNTEER FIREFIGHTERS SERVICING A PORTION OF UPPER DARBY TOWNSHIP, DELAWARE COUNTY, PENNSYLVANIA |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 295372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4032 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4032 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES FLANIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCENT BERRADOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK BERGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH CHETALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN MILLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL GATTUSO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS BENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 13925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 14239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 11036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 10983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 183933 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 325275 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 124541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16927 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9301 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8816 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29854 |
| IRS990/InterestGrp/TotalAmt | 0 | 29854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 430 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1299042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1728815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1683995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2983037 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 60058 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIREFIGHTING SERVICES TO THE SURROUNDING COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1212202 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1169738 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 868570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 787030 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64483 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 64483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 43164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 868570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 787030 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37032 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22541 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORM |
| IRS990/OtherExpensesGrp/Desc | 2 | PPE GEAR |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96268 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10057 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES FLANIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PYOtherExpensesAmt | 0 | 190065 |
| IRS990/PYOtherRevenueAmt | 0 | 444721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 389792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76959 |
| IRS990/PYTotalExpensesAmt | 0 | 267024 |
| IRS990/PYTotalRevenueAmt | 0 | 656816 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 64483 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1324687 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 857429 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2182116 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70010 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 289298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 369613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 658911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1683995 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED WITH A DRAFT COPY OF FORM 990 TO REVIEW AND DISCUSS PRIOR TO FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL BOARD MEMBER CONSULTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS MEET TO DISCUSS AND AGREE UPON ANY PAYMENTS MADE TO ANY INDIVIDUAL COMPENSATED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS MEET TO DISCUSS AND AGREE UPON ANY AND ALL PAYMENTS MADE TO OTHER OFFICERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, IF APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FEDERAL UBIT TAX -22,541 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2080872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1956868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 200304 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1018 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 295372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324216 |
| IRS990/TotalGrossUBIAmt | 0 | 64483 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1212302 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1169838 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1212302 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1169838 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 868570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 787030 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 295372 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71510 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 430 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 265217 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 64483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2080872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1956868 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 409 ASHLAND AVENUE |
| IRS990/USAddress/CityNm | 0 | SECANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY MCAFEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102849999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRIMOS-SECANE-WESTBROOK PARK FIRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANY 5 OF UPPER DARBY PA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIM |
| ReturnHeader/Filer/EIN | 0 | 231505059 |
| ReturnHeader/Filer/PhoneNum | 0 | 6102849999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1005 SECANE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SECANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19018 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F470A1F1ED76F7655EA0029A9D5FED5188BD0859 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F470A1F1ED76F7655EA0029A9D5FED5188BD0859 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.251.59.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:45:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821813978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARSZ GOWIE AMON & FULTZ LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 N PROVIDENCE RD BUILDING 2 STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6105651120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER R BARSZ CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T11:45:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.