Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-1505059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,821,667
Down $60,846 (-3.2%) from 2020
Net Assets
Down$740,780
Down $16,113 (-2.1%) from 2020
Liabilities
Down$1,080,887
Down $44,733 (-4.0%) from 2020
Revenue
Up$260,741
Up $755 (+0.3%) from 2020
Expenses
Down$276,854
Down $11,569 (-4.0%) from 2020
Net Income
Up-$16,113
Up $12,324 (+43%) from 2020
Firefighting services to the surrounding community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,647,997 | $1,579,752 | ▼ $68,245 |
| Other Notes and Loans Receivable, Net | - | $171,166 | - |
| Cash and Non-Interest-Bearing Accounts | $226,185 | $62,904 | ▼ $163,281 |
| Intangible Assets | $8,331 | $7,845 | ▼ $486 |
| Total Assets | $1,882,513 | $1,821,667 | ▼ $60,846 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,125,520 | $1,079,638 | ▼ $45,882 |
| Other Liabilities | $100 | $1,249 | ▲ $1,149 |
| Total Liabilities | $1,125,620 | $1,080,887 | ▼ $44,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $756,893 | $740,780 | ▼ $16,113 |
| Total Net Assets Fund Balance | $756,893 | $740,780 | ▼ $16,113 |
| Total Liabilities and Net Assets / Fund Balance | $1,882,513 | $1,821,667 | ▼ $60,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,212,785 | $969,331 | $2,182,116 |
| Other Land Buildings | $296,957 | $393,454 | $690,411 |
| Equipment | - | $72,000 | $72,000 |
| Land | $70,010 | - | $70,010 |
| Name | Title | Base | Total |
|---|---|---|---|
| Vincent Berardocco | President | $18,865 | $18,865 |
| Kyle Johnson | Financial Se | $17,125 | $17,125 |
| Steven Millet | Director | $15,048 | $15,048 |
| Joseph Vizzarri | Vice Preside | $10,560 | $10,560 |
| Thomas Benson | Director | $1,023 | $1,023 |
| Name | Title |
|---|---|
| Tom Micozzie | Chairman |
| Frank Costa | Director |
| Jack Bergin | Director |
| Kenneth Scott | Director |
| Richard Jernegan | Director |
| Kenneth Scott | Recording Se |
| Gary Mcafee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $168,593 |
| Salaries, Compensation, and Employee Benefits | $108,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,660 | - | - | $99,660 |
| Depreciation Depletion | $57,173 | - | - | $57,173 |
| Occupancy | $23,953 | $23,588 | - | $47,541 |
| Interest | $25,234 | $210 | - | $25,444 |
| Insurance | $17,846 | - | - | $17,846 |
| Payroll Taxes | $8,601 | - | - | $8,601 |
| Conferences and Meetings | $3,176 | $331 | - | $3,507 |
| Office Expenses | - | $2,494 | - | $2,494 |
| All Other Expenses | $1,328 | $324 | - | $1,652 |
| Other Expenses | $2,301 | $1,243 | - | $1,243 |
| Fees for Services Legal | - | $750 | - | $750 |
| Total Functional Expenses | $246,417 | $30,437 | $0 | $276,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,149 |
| 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.”
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 | 6210 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| 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 | 226185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3507 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 168593 |
| IRS990/CYOtherRevenueAmt | 0 | 80761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108261 |
| IRS990/CYTotalExpensesAmt | 0 | 276854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57173 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCENT BERARDOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH VIZZARRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM MICOZZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK BERGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD JERNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN MILLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS BENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 17125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 15048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1023 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 173768 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 320593 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 139447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17846 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8331 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7845 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25234 |
| IRS990/InterestGrp/TotalAmt | 0 | 25444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1434785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1647997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1579752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3014537 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 59852 |
| 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 | 1125520 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1079638 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 756893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 740780 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79595 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 79595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 49945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 756893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 740780 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23588 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COFFEE AND SODA |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1249 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1166 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1166 |
| IRS990/OtherRevenueTotalAmt | 0 | 1166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99660 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 171166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8601 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VINCENT BERARDOCCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188624 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 181662 |
| IRS990/PYOtherRevenueAmt | 0 | 71308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106761 |
| IRS990/PYTotalExpensesAmt | 0 | 288423 |
| IRS990/PYTotalRevenueAmt | 0 | 259986 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 79595 |
| 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 | 1212785 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 969331 |
| 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 | 296957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 393454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 690411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1579752 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1249 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1882513 |
| IRS990/TotalAssetsEOYAmt | 0 | 1821667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1882513 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1821667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 179978 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30437 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246417 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 276854 |
| IRS990/TotalGrossUBIAmt | 0 | 80761 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1125620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1080887 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1125620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1080887 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 756893 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 740780 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62621 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 260741 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 80761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1882513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1821667 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102849999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| 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/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 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD S BRENNAN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T11:49:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KYLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.