Civic Intelligence

Amity Fire Company

990 • Fiscal year 2013 • EIN 23-1688734

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

PO Box 38319518-0383

(610) 689-5218

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,216,328

Up $61,798 (+5.4%) from 2012

Net Assets

Down

$1,097,259

Down $39,478 (-3.5%) from 2012

Liabilities

Up

$119,069

Up $101,276 (+569%) from 2012

Revenue

$293,578

No earlier filing loaded for comparison.

Expenses

Up

$333,056

Up $176 (+0.1%) from 2012

Net Income

-$39,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,185,730Liabilities 2010: $62,523Net Assets 2010: $1,123,2072010Assets 2011: $1,146,220Liabilities 2011: $40,799Net Assets 2011: $1,105,4212011Assets 2012: $1,154,530Liabilities 2012: $17,793Net Assets 2012: $1,136,7372012Assets 2013: $1,216,328Liabilities 2013: $119,069Net Assets 2013: $1,097,2592013Assets 2014: $1,229,343Liabilities 2014: $113,319Net Assets 2014: $1,116,0242014Assets 2015: $1,258,015Liabilities 2015: $107,300Net Assets 2015: $1,150,7152015Assets 2016: $1,852,934Liabilities 2016: $598,875Net Assets 2016: $1,254,0592016Assets 2017: $1,807,378Liabilities 2017: $546,675Net Assets 2017: $1,260,7032017Assets 2018: $1,715,299Liabilities 2018: $415,941Net Assets 2018: $1,299,3582018Assets 2019: $1,748,358Liabilities 2019: $354,281Net Assets 2019: $1,394,0772019Assets 2020: $1,665,921Liabilities 2020: $293,158Net Assets 2020: $1,372,7632020Assets 2021: $1,745,869Liabilities 2021: $225,967Net Assets 2021: $1,519,9022021Assets 2022: $1,804,275Liabilities 2022: $155,620Net Assets 2022: $1,648,6552022Assets 2023: $1,859,482Liabilities 2023: $110,173Net Assets 2023: $1,749,3092023Assets 2024: $1,943,747Liabilities 2024: $100,143Net Assets 2024: $1,843,6042024

Highlighted filing

2013

Assets$1,216,328
Liabilities$119,069
Net Assets$1,097,259

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $445,035Expenses 2010: $354,401Net Income 2010: $90,6342010Revenue 2011: $281,996Expenses 2011: $317,637Net Income 2011: -$35,6412011Expenses 2012: $332,8802012Revenue 2013: $293,578Expenses 2013: $333,056Net Income 2013: -$39,4782013Revenue 2014: $331,188Expenses 2014: $312,423Net Income 2014: $18,7652014Revenue 2015: $333,039Expenses 2015: $298,348Net Income 2015: $34,6912015Revenue 2016: $508,173Expenses 2016: $404,829Net Income 2016: $103,3442016Revenue 2017: $437,647Expenses 2017: $431,003Net Income 2017: $6,6442017Revenue 2018: $405,823Expenses 2018: $367,168Net Income 2018: $38,6552018Revenue 2019: $413,911Expenses 2019: $319,192Net Income 2019: $94,7192019Revenue 2020: $340,302Expenses 2020: $361,616Net Income 2020: -$21,3142020Revenue 2021: $462,359Expenses 2021: $315,220Net Income 2021: $147,1392021Revenue 2022: $487,680Expenses 2022: $368,110Net Income 2022: $119,5702022Revenue 2023: $462,723Expenses 2023: $381,409Net Income 2023: $81,3142023Revenue 2024: $480,147Expenses 2024: $406,378Net Income 2024: $73,7692024

Highlighted filing

2013

Revenue$293,578
Expenses$333,056
Net Income-$39,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$492,766
Mission and Program Overview

Mission

Amity fire co. Provides fire and rescue operations to the township of amity, and the southern half of douglass township, located in berks county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,352$708,863▲ $75,511
Savings and Temporary Cash Investments$489,837$486,068▼ $3,769
Cash and Non-Interest-Bearing Accounts$31,341$21,397▼ $9,944
Total Assets$1,154,530$1,216,328▲ $61,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,793$119,069▲ $101,276
Total Liabilities$17,793$119,069▲ $101,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,737$1,097,259▼ $39,478
Total Net Assets Fund Balance$1,136,737$1,097,259▼ $39,478
Total Liabilities and Net Assets / Fund Balance$1,154,530$1,216,328▲ $61,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$266,308$926,032$1,192,340
Buildings$426,715$740,486$1,167,201
Leasehold Improvements$15,840$19,448$35,288
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin KeelyTrustees Chairman
Paul R WellerPresident
Paul Darrah IiiVice President
Barry GrossTrustees Treasurer
Richard Ford SrDeputy Chief
Christopher GrossFinancial Secretary
Michael ZomolskyFire Chief
Joseph KarpinskiSecretary
Christine DarrahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,719
Program Service Revenue
$9,719
Investment Income
$1,438
Other Revenue
$114,702
All Other Contributions
$22,743
Change in Net Assets
$-39,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,460
Salaries, Compensation, and Employee Benefits$31,544
Professional Fundraising Fees$4,052
Total Fundraising Expense$4,052
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,402--$117,402
Office Expenses$48,632--$48,632
Occupancy$26,145--$26,145
Other Salaries and Wages$25,963--$25,963
Insurance$16,575--$16,575
Advertising$6,474--$6,474
Fees for Services Accounting$6,175--$6,175
Fees for Services Professional Fundraising--$4,052$4,052
Payroll Taxes$2,877--$2,877
Other Employee Benefits$2,704--$2,704
Other Expenses$1,900--$1,900
Interest$913--$913
Conferences and Meetings$278--$278
Total Functional Expenses$329,004$0$4,052$333,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$88,684
Fundraising Gross Income$29,613
Gaming Direct Expenses$25,501
Fundraising Direct Expenses$8,959
Professional Fundraising Fees$4,052
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has a general membership that pays annual dues.

Form 990, Part VI, Section A, Line 7A

The general membership elects the officers and trustees of the organization.

Form 990, Part VI, Section A, Line 7B

Meetings are held where the general membership may vote on operating issues affecting the organization.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the organization's officers and board of trustees prior to filing.

Form 990, Part VI, Section C, Line 18

Documents made available upon request.

Form 990, Part VI, Section C, Line 19

Documents made available upon request.

FORM 990, PART VI, LINE 15:

No management, officers, trustees, or key employees are compensated for services.

Filing and Contact Details

Filer

EIN
23-1688734
Phone
6106895218

Signing Officer

Name
Paul R Weller
Title
President
Phone
6106895218
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul R Weller
Formed
1961
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
53

Preparer

Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with generally accepted accounting princples, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The years 2010 and forward remain open for examination by the applicable taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/PYTotalRevenueAmt0364196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39478
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021909
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486068
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01167201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0926032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01192340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE YEARS 2010 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708863
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NONE
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt025501
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt025501
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025501
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt088684
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt088684
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt063183
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0BARRY GROSS TRUSTEES TREASURER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 383
IRS990ScheduleG/PersonsWithBooksUSAddress/City0DOUGLASSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode019518
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GENERAL MEMBERSHIP THAT PAYS ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP ELECTS THE OFFICERS AND TRUSTEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS ARE HELD WHERE THE GENERAL MEMBERSHIP MAY VOTE ON OPERATING ISSUES AFFECTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS AND BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO MANAGEMENT, OFFICERS, TRUSTEES, OR KEY EMPLOYEES ARE COMPENSATED FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01154530
IRS990/TotalAssetsEOYAmt01216328
IRS990/TotalAssetsGrp/BOYAmt01154530
IRS990/TotalAssetsGrp/EOYAmt01216328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167719
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017793
IRS990/TotalLiabilitiesEOYAmt0119069
IRS990/TotalLiabilitiesGrp/BOYAmt017793
IRS990/TotalLiabilitiesGrp/EOYAmt0119069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329004
IRS990/TotalProgramServiceRevenueAmt09719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt085275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01136737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01097259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 383
IRS990/USAddress/City0DOUGLASSVILLE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0195180383
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AMITYFIRERESCUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R WELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106895218
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMITY FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0AMIT
ReturnHeader/Filer/EIN0231688734
ReturnHeader/Filer/PhoneNum06106895218
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 383
ReturnHeader/Filer/USAddress/City0DOUGLASSVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0195180383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERBEIN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102763 CENTURY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0READING

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.10$1.84$0.48$0.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.75$0.46$0.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.65$0.49$0.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.52$0.46$0.32$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.29$1.37$0.34$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.35$1.39$0.41$0.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.30$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.55$1.26$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.60$1.25$0.51$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.33$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$0.29$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.14$0.33
2011Summary only. Only limited summary data is available for this year.$1.15$0.04$1.11$0.28$0.32$0.04
2010Summary only. Only limited summary data is available for this year.$1.19$0.06$1.12$0.45$0.35$0.09