Civic Intelligence

Mckinley Fire Company No1

990 • Fiscal year 2013 • EIN 23-1908007

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.MCKINLEYFIRE.ORG
893 Jenkintown Road19027-1653

(215) 572-6096

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.77x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,009,174

Down $10,661 (-1.0%) from 2012

Net Assets

Up

$794,058

Up $15,216 (+2.0%) from 2012

Liabilities

Down

$215,116

Down $25,877 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

$280,045

No earlier filing loaded for comparison.

Expenses

Up

$264,829

Up $11,322 (+4.5%) from 2012

Net Income

$15,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,021,581Liabilities 2011: $266,337Net Assets 2011: $755,2442011Assets 2012: $1,019,835Liabilities 2012: $240,993Net Assets 2012: $778,8422012Assets 2013: $1,009,174Liabilities 2013: $215,116Net Assets 2013: $794,0582013Assets 2014: $998,693Liabilities 2014: $173,056Net Assets 2014: $825,6372014Assets 2015: $991,634Liabilities 2015: $143,056Net Assets 2015: $848,5782015Assets 2016: $966,421Liabilities 2016: $114,939Net Assets 2016: $851,4822016Assets 2017: $1,470,508Liabilities 2017: $290,325Net Assets 2017: $1,180,1832017Assets 2018: $1,429,878Liabilities 2018: $222,231Net Assets 2018: $1,207,6472018Assets 2019: $1,504,157Liabilities 2019: $189,205Net Assets 2019: $1,314,9522019Assets 2020: $1,575,748Liabilities 2020: $195,567Net Assets 2020: $1,380,1812020Assets 2021: $1,679,343Liabilities 2021: $171,236Net Assets 2021: $1,508,1072021Assets 2022: $2,271,672Liabilities 2022: $704,771Net Assets 2022: $1,566,9012022Assets 2023: $2,325,390Liabilities 2023: $507,722Net Assets 2023: $1,817,6682023Assets 2024: $2,290,682Liabilities 2024: $448,206Net Assets 2024: $1,842,4762024

Highlighted filing

2013

Assets$1,009,174
Liabilities$215,116
Net Assets$794,058
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0Revenue 2011: $274,056Expenses 2011: $247,079Net Income 2011: $26,9772011Expenses 2012: $253,5072012Revenue 2013: $280,045Expenses 2013: $264,829Net Income 2013: $15,2162013Revenue 2014: $276,872Expenses 2014: $245,293Net Income 2014: $31,5792014Revenue 2015: $276,348Expenses 2015: $253,407Net Income 2015: $22,9412015Revenue 2016: $264,999Expenses 2016: $262,095Net Income 2016: $2,9042016Revenue 2017: $536,844Expenses 2017: $208,143Net Income 2017: $328,7012017Revenue 2018: $293,215Expenses 2018: $265,751Net Income 2018: $27,4642018Revenue 2019: $370,991Expenses 2019: $263,686Net Income 2019: $107,3052019Revenue 2020: $326,090Expenses 2020: $260,861Net Income 2020: $65,2292020Revenue 2021: $384,081Expenses 2021: $256,155Net Income 2021: $127,9262021Revenue 2022: $363,046Expenses 2022: $304,252Net Income 2022: $58,7942022Revenue 2023: $382,910Expenses 2023: $374,852Net Income 2023: $8,0582023Revenue 2024: $529,155Expenses 2024: $504,347Net Income 2024: $24,8082024

Highlighted filing

2013

Revenue$280,045
Expenses$264,829
Net Income$15,216
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.0
Gross Receipts
$280,045
Mission and Program Overview

Mission

To protect lives and property

Protect lives and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,206$649,732▼ $50,474
Savings and Temporary Cash Investments$223,115$218,033▼ $5,082
Cash and Non-Interest-Bearing Accounts$36,245$80,932▲ $44,687
Investments Other Securities$48,666$48,383▼ $283
Accounts Receivable$11,603$12,094▲ $491
Total Assets$1,019,835$1,009,174▼ $10,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,993$215,116▼ $25,877
Total Liabilities$240,993$215,116▼ $25,877
Net Assets / Fund Balance
Unrestricted Net Assets$778,842$794,058▲ $15,216
Total Net Assets Fund Balance$778,842$794,058▲ $15,216
Total Liabilities and Net Assets / Fund Balance$1,019,835$1,009,174▼ $10,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$489,452$378,510$867,962
Other Land Buildings$89,240$201,448$290,688
Leasehold Improvements$42,232$7,987$50,219
Buildings$23,808$4,533$28,341
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Wayne SmithPresident
Paul ConroyVice President
Chris BorsChief
Ryan SharkeyFinancial Secretary
Ian MclaughlinSecretary
Daniel BuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,761
Program Service Revenue
$0
Investment Income
$2,881
Other Revenue
$31,403
All Other Contributions
$38,314
Change in Net Assets
$15,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$280,045
Total Revenue per Form 990
$280,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,393
Professional Fundraising Fees$6,436
Total Fundraising Expense$6,436
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,851--$76,851
All Other Expenses$2,981$23,191-$26,172
Insurance$20,864--$20,864
Other Expenses$14,321--$14,321
Occupancy$11,129--$11,129
Fees for Services Professional Fundraising--$6,436$6,436
Fees for Services Accounting-$3,935-$3,935
Interest$3,097--$3,097
Office Expenses-$1,308-$1,308
Fees for Services Legal-$223-$223
Total Functional Expenses$229,736$28,657$6,436$264,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,829
Total Expenses per Audited Statements$264,829
Total Expenses per Form 990$264,829
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management reviews draft of 990 and audited financial statements before they are filed.”

Form 990, Part VI, Section B, Line 12C

“The organization montiors and enforces compliance with the conflict of interest policy by making sure that all members of the board and volunteer firefighters display conduct in accordance with the policy.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-1908007
Phone
2155726096

Signing Officer

Name
Wayne Smith
Title
President
Phone
2155726096
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Smith
Formed
1906
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
24

Preparer

Preparer
Edward J Furman CPA
Phone
6109351420
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219192
IRS990ScheduleA/TotalSupportAmt01309636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt023808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028341
IRS990ScheduleD/EquipmentGrp/BookValueAmt0489452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0867962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0264829
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290688
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0280045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649732
IRS990ScheduleD/TotalExpensesPerForm990Amt0264829
IRS990ScheduleD/TotalRevenuePerForm990Amt0280045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS DRAFT OF 990 AND AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONTIORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MAKING SURE THAT ALL MEMBERS OF THE BOARD AND VOLUNTEER FIREFIGHTERS DISPLAY CONDUCT IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01019835
IRS990/TotalAssetsEOYAmt01009174
IRS990/TotalAssetsGrp/BOYAmt01019835
IRS990/TotalAssetsGrp/EOYAmt01009174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240993
IRS990/TotalLiabilitiesEOYAmt0215116
IRS990/TotalLiabilitiesGrp/BOYAmt0240993
IRS990/TotalLiabilitiesGrp/EOYAmt0215116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0229736
IRS990/TotalProgramServiceExpensesAmt0229736
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0778842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0794058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10893 JENKINTOWN ROAD
IRS990/USAddress/City0ELKINS PARK
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0190271653
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MCKINLEYFIRE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155726096
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCKINLEY FIRE CO NO 1
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0231908007
ReturnHeader/Filer/PhoneNum02155726096
ReturnHeader/Filer/USAddress/AddressLine10893 JENKINTOWN ROAD
ReturnHeader/Filer/USAddress/City0ELKINS PARK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0190271653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0194560680
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J FURMAN CPA
ReturnHeader/ReturnTs02014-04-10T18:35:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,174
Liabilities
$215,116
Net assets
$794,058
Revenue
$280,045
Expenses
$264,829
Net income
$15,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.45$1.84$0.53$0.50$0.02
2023Summary only. Only limited summary data is available for this year.$2.33$0.51$1.82$0.38$0.37$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.70$1.57$0.36$0.30$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.17$1.51$0.38$0.26$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.20$1.38$0.33$0.26$0.07
2019Summary only. Only limited summary data is available for this year.$1.50$0.19$1.31$0.37$0.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.22$1.21$0.29$0.27$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.29$1.18$0.54$0.21$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.11$0.85$0.26$0.26$0.00
2015Summary only. Only limited summary data is available for this year.$0.99$0.14$0.85$0.28$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$0.28$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.24$0.78$0.25
2011Summary only. Only limited summary data is available for this year.$1.02$0.27$0.76$0.27$0.25$0.03