Civic Intelligence

Harmonville Fire Company No 1

990 • Fiscal year 2016 • EIN 23-1694322

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization Profilehfc44.com
2100 Butler PikePlymouth Meeting, PA 19462

(610) 828-0836

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

35th percentile

$1,890

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,247,156

Down $137,120 (-3.1%) from 2015

Net Assets

Down

$4,244,583

Down $137,179 (-3.1%) from 2015

Liabilities

Up

$2,573

Up $59 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin13th percentile

Revenue

Down

$548,995

Down $467,855 (-46%) from 2015

Expenses

Up

$686,175

Up $115,483 (+20%) from 2015

Net Income

Down

-$137,180

Down $583,338 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,616,705Liabilities 2010: $2,546Net Assets 2010: $3,614,1592010Assets 2011: $3,695,363Liabilities 2011: $4,079Net Assets 2011: $3,691,2842011Assets 2012: $3,798,179Liabilities 2012: $1,706Net Assets 2012: $3,796,4732012Assets 2013: $3,873,866Liabilities 2013: $2,134Net Assets 2013: $3,871,7322013Assets 2014: $3,938,018Liabilities 2014: $2,414Net Assets 2014: $3,935,6042014Assets 2015: $4,384,276Liabilities 2015: $2,514Net Assets 2015: $4,381,7622015Assets 2016: $4,247,156Liabilities 2016: $2,573Net Assets 2016: $4,244,5832016Assets 2017: $4,301,011Liabilities 2017: $5,579Net Assets 2017: $4,295,4322017Assets 2018: $4,953,103Liabilities 2018: $302,480Net Assets 2018: $4,650,6232018Assets 2019: $4,842,723Liabilities 2019: $291,428Net Assets 2019: $4,551,2952019Assets 2020: $4,814,537Liabilities 2020: $279,293Net Assets 2020: $4,535,2442020Assets 2021: $4,836,283Liabilities 2021: $265,982Net Assets 2021: $4,570,3012021Assets 2022: $4,400,358Liabilities 2022: $241,630Net Assets 2022: $4,158,7282022Assets 2023: $4,670,419Liabilities 2023: $224,238Net Assets 2023: $4,446,1812023Assets 2024: $5,406,391Liabilities 2024: $206,055Net Assets 2024: $5,200,3362024

Highlighted filing

2016

Assets$4,247,156
Liabilities$2,573
Net Assets$4,244,583
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $505,1722010Expenses 2011: $405,1832011Revenue 2012: $559,197Expenses 2012: $454,008Net Income 2012: $105,1892012Revenue 2013: $601,816Expenses 2013: $526,557Net Income 2013: $75,2592013Revenue 2014: $578,514Expenses 2014: $514,643Net Income 2014: $63,8712014Revenue 2015: $1,016,850Expenses 2015: $570,692Net Income 2015: $446,1582015Revenue 2016: $548,995Expenses 2016: $686,175Net Income 2016: -$137,1802016Revenue 2017: $694,239Expenses 2017: $643,390Net Income 2017: $50,8492017Revenue 2018: $938,857Expenses 2018: $583,221Net Income 2018: $355,6362018Revenue 2019: $629,475Expenses 2019: $728,803Net Income 2019: -$99,3282019Revenue 2020: $808,112Expenses 2020: $824,163Net Income 2020: -$16,0512020Revenue 2021: $940,055Expenses 2021: $904,998Net Income 2021: $35,0572021Revenue 2022: $492,596Expenses 2022: $904,169Net Income 2022: -$411,5732022Revenue 2023: $1,176,500Expenses 2023: $889,047Net Income 2023: $287,4532023Revenue 2024: $1,717,349Expenses 2024: $963,194Net Income 2024: $754,1552024

Highlighted filing

2016

Revenue$548,995
Expenses$686,175
Net Income-$137,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,858,406
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Volunteer fire company plymouth township, montgomery county, pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,381,762$4,244,583▼ $137,179
Land, Buildings, and Equipment, Net$2,462,297$2,142,261▼ $320,036
Investments Other Securities$1,615,116$1,899,806▲ $284,690
Savings and Temporary Cash Investments$245,501$170,420▼ $75,081
Cash and Non-Interest-Bearing Accounts$61,362$34,669▼ $26,693
Total Assets$4,384,276$4,247,156▼ $137,120
Liabilities
Other Liabilities$2,514$2,573▲ $59
Total Liabilities$2,514$2,573▲ $59
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,381,762$4,244,583▼ $137,179
Total Liabilities and Net Assets / Fund Balance$4,384,276$4,247,156▼ $137,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$965,268$2,122,847$3,088,115
Buildings$1,061,749$329,192$1,390,941
Land$100,001-$100,001
Other Land Buildings$15,243$42,614$57,857
Other Securities$1,899,806--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael McguiganPresidentPT$1,890$1,890
David S McguiganTrustee-$240$240

Board Members and Trustees

NameTitle
Eric BlundinTrustee
Jeff PhippsTrustee
Jim TothTrustee
ZIP RotaTrustee
Thomas MoravecFinl Sect
Leeann MccloskeyRecording Sect
Charles SemlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,814
Program Service Revenue
$0
Investment Income
$53,479
Other Revenue
$17,702
All Other Contributions
$91,308
Change in Net Assets
$-137,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,410
Salaries, Compensation, and Employee Benefits$100,765
Total Fundraising Expense$5,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$378,484$5,643$0$384,127
All Other Expenses$86,548$2,471$5,652$94,671
Other Salaries and Wages$89,701$0$0$89,701
Occupancy$25,913$0$0$25,913
Insurance$20,847$0$0$20,847
Fees for Service Investment Mgmnt Fees$0$13,693$0$13,693
Payroll Taxes$8,031$0$0$8,031
Fees for Services Accounting$0$6,668$0$6,668
Other Employee Benefits$3,033$0$0$3,033
Office Expenses$1,720$0$0$1,720
Other Expenses$0$1,550$0$1,550
Total Functional Expenses$638,000$42,523$5,652$686,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,297
Fundraising Direct Expenses$26,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Trees/easter Flowers$44,297$44,297$26,595$17,702
Total Events$44,297$44,297$26,595$17,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes$1,847
Accrued Unemployment$252
Local Payroll Taxes$248
State Payroll Taxes$226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harmonville Fire Company No 1
EIN
23-1694322
Phone
6108280836
Address
2100 BUTLER PIKE, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Michael Mcguigan
Title
President
Phone
6108280836
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Behr
Formed
1924
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
9
Volunteers
31

Preparer

Firm
Cahill Associates
Address
PO BOX 214, PLYMOUTH MEETING, PA 19462-0214
Preparer
Thomas J Cahill
Phone
6102776060
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Harmonville fire company is a component unit of plymouth”

Pt XII, Line 2C

“Township which is audited each year by independent”

Pt XII, Line 2C

“Certified public accountants and the fire company's”

Pt XII, Line 2C

“Financial information is presented in the cpa's report.”

Pt VI, Line 6

“Harmonville fire company has members who elect officers”

Pt VI, Line 7A

“And the decisions of the officers are subject to”

Pt VI, Line 7B

“APPROVAL BY THE MEMBERS.”

Pt VI, Line 12C

“The fire company regularly and consistently monitor and”

Pt VI, Line 12C

“Enforce compliance with the conflict of interest policy.”

Pt VI, Line 15A

“The fire company did not compensate any officers for their duties required as an officer. An officer was paid as a fill in driver while the company's full time driver was on vacation.”

Pt VI, Line 15B

“The fire company did not compensate any officers for their duties required as an officer. An officer was paid as a fill in driver while the company's full time driver was on vacation.”

Pt VI, Line 11B

“All members have access to form 990 upon request.”

Form 990, Part IX, Line 24E

“Fire police expenses 1751. 1480. 271. 0.”

Form 990, Part IX, Line 24E

“Training and meals 26441. 26441. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3676. 1726. 1950. 0.”

Form 990, Part IX, Line 24E

“Dues & subscription 1386. 1386. 0. 0.”

Form 990, Part IX, Line 24E

“Fleet maintenance 37976. 37976. 0. 0.”

Form 990, Part IX, Line 24E

“Safety/radio maint 9383. 9383. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 7961. 7961. 0. 0.”

Form 990, Part IX, Line 24E

“Finance - postage 5652. 0. 0. 5652.”

Form 990, Part IX, Line 24E

“BANK FEE 195. 195. 0. 0.”

Form 990, Part IX, Line 24E

“Pennsylvania license 250. 0. 250. 0.”

Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE COMPANY PLYMOUTH TOWNSHIP, MONTGOMERY COUNTY, PENNSYLVANIA
IRS990/AllOtherContributionsAmt091308
IRS990/AllOtherExpensesGrp/FundraisingAmt05652
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086548
IRS990/AllOtherExpensesGrp/TotalAmt094671
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAHILL ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum06102776060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 GERMANTOWN PIKE B-2
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH MEETING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019462
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt04381762
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt04244583
IRS990/CashNonInterestBearingGrp/BOYAmt061362
IRS990/CashNonInterestBearingGrp/EOYAmt034669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt044297
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0477814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053479
IRS990/CYOtherExpensesAmt0585410
IRS990/CYOtherRevenueAmt017702
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-137180
IRS990/CYSalariesCompEmpBnftPaidAmt0100765
IRS990/CYTotalExpensesAmt0686175
IRS990/CYTotalFundraisingExpenseAmt05652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548995
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05643
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0378484
IRS990/DepreciationDepletionGrp/TotalAmt0384127
IRS990/Desc0HARMONVILLE FIRE CO PROVIDES FIRE PROTECTION AND RESCUE SERVICES FOR PLYMOUTH TOWNSHIP, PENNSYLVANIA AND SURROUNDING COMMUNITIES. THE COMPANY SERVICES APPROXIMATELY 7800 HOUSEHOLDS AND BUSINESSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0638000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06668
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06668
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013693
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MCGUIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES SEMLER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MORAVEC
IRS990/Form990PartVIISectionAGrp/PersonNm3LEEANN MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC BLUNDIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ZIP ROTA
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID S MCGUIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINL SECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026595
IRS990/FundraisingGrossIncomeAmt044297
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GainOrLossGrp/SecuritiesAmt0-541
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0385945
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03282275
IRS990/GrossReceiptsAmt03858406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020847
IRS990/InsuranceGrp/TotalAmt020847
IRS990/InvestmentIncomeGrp/ExclusionAmt049520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049520
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01615116
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01899806
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02494653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02462297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02142261
IRS990/LandBldgEquipCostOrOtherBssAmt04636914
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03282816
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0561
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE COMPANY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04381762
IRS990/NetAssetsOrFundBalancesEOYAmt04244583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017702
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025913
IRS990/OccupancyGrp/TotalAmt025913
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01720
IRS990/OfficeExpensesGrp/TotalAmt01720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03033
IRS990/OtherExpensesGrp/Desc0FIRE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31550
IRS990/OtherExpensesGrp/ProgramServicesAmt01298
IRS990/OtherExpensesGrp/ProgramServicesAmt122425
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01298
IRS990/OtherExpensesGrp/TotalAmt122425
IRS990/OtherExpensesGrp/TotalAmt212498
IRS990/OtherExpensesGrp/TotalAmt31550
IRS990/OtherLiabilitiesGrp/BOYAmt02514
IRS990/OtherLiabilitiesGrp/EOYAmt02573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089701
IRS990/OtherSalariesAndWagesGrp/TotalAmt089701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08031
IRS990/PayrollTaxesGrp/TotalAmt08031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES BEHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031810
IRS990/PYOtherExpensesAmt0472492
IRS990/PYOtherRevenueAmt015948
IRS990/PYRevenuesLessExpensesAmt0446158
IRS990/PYSalariesCompEmpBnftPaidAmt092914
IRS990/PYTotalExpensesAmt0570692
IRS990/PYTotalProfFndrsngExpnsAmt05286
IRS990/PYTotalRevenueAmt01016850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-137180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0548995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02900013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275948
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93320
IRS990ScheduleA/PublicSupportTotal170Amt02900013
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0969092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02900013
IRS990ScheduleA/TotalSupportAmt03175961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01061749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01390941
IRS990ScheduleD/EquipmentGrp/BookValueAmt0965268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02122847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03088115
IRS990ScheduleD/LandGrp/BookValueAmt0100001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOCAL PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01899806
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02142261
IRS990ScheduleD/TotalBookValueSecuritiesAmt01899806
IRS990ScheduleD/TotalLiabilityAmt02573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREES/EASTER FLOWERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARMONVILLE FIRE COMPANY IS A COMPONENT UNIT OF PLYMOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOWNSHIP WHICH IS AUDITED EACH YEAR BY INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTIFIED PUBLIC ACCOUNTANTS AND THE FIRE COMPANY'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION IS PRESENTED IN THE CPA'S REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARMONVILLE FIRE COMPANY HAS MEMBERS WHO ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND THE DECISIONS OF THE OFFICERS ARE SUBJECT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FIRE COMPANY REGULARLY AND CONSISTENTLY MONITOR AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE FIRE COMPANY DID NOT COMPENSATE ANY OFFICERS FOR THEIR DUTIES REQUIRED AS AN OFFICER. AN OFFICER WAS PAID AS A FILL IN DRIVER WHILE THE COMPANY'S FULL TIME DRIVER WAS ON VACATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE FIRE COMPANY DID NOT COMPENSATE ANY OFFICERS FOR THEIR DUTIES REQUIRED AS AN OFFICER. AN OFFICER WAS PAID AS A FILL IN DRIVER WHILE THE COMPANY'S FULL TIME DRIVER WAS ON VACATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALL MEMBERS HAVE ACCESS TO FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIRE POLICE EXPENSES 1751. 1480. 271. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING AND MEALS 26441. 26441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 3676. 1726. 1950. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTION 1386. 1386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FLEET MAINTENANCE 37976. 37976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SAFETY/RADIO MAINT 9383. 9383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNIFORMS 7961. 7961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FINANCE - POSTAGE 5652. 0. 0. 5652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK FEE 195. 195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PENNSYLVANIA LICENSE 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04384276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,247,156
Liabilities
$2,573
Net assets
$4,244,583
Revenue
$548,995
Expenses
$686,175
Net income
-$137,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.21$5.20$1.72$0.96$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.22$4.45$1.18$0.89$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.24$4.16$0.49$0.90$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.27$4.57$0.94$0.90$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.28$4.54$0.81$0.82$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.29$4.55$0.63$0.73$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.30$4.65$0.94$0.58$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.01$4.30$0.69$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.24$0.55$0.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.02$0.57$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.58$0.51$0.06
2013Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$0.60$0.53$0.08
2012Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$0.56$0.45$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.69$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.61$0.51