Civic Intelligence

Mckinley Fire Company No1

990 • Fiscal year 2015 • EIN 23-1908007

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.MCKINLEYFIRE.ORG
893 Jenkintown RoadElkins Park, PA 19027-1653

(215) 572-6096

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$991,634

Flat from 2015

Net Assets

Flat

$848,578

Flat from 2015

Liabilities

Flat

$143,056

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Flat

$276,348

Flat from 2015

Expenses

Flat

$253,407

Flat from 2015

Net Income

Flat

$22,941

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2015

Assets$991,634
Liabilities$143,056
Net Assets$848,578
Open 2015 Filing

Operations Trend

Revenue Growth41st 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 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

2015

Revenue$276,348
Expenses$253,407
Net Income$22,941
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$276,348
Mission and Program Overview

Mission

To protect lives and property

Protect lives and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,435$596,804▲ $11,369
Savings and Temporary Cash Investments$244,843$246,569▲ $1,726
Cash and Non-Interest-Bearing Accounts$107,481$87,631▼ $19,850
Investments Other Securities$49,729$48,453▼ $1,276
Accounts Receivable$11,205$12,177▲ $972
Total Assets$998,693$991,634▼ $7,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,056$143,056▼ $30,000
Total Liabilities$173,056$143,056▼ $30,000
Net Assets / Fund Balance
Unrestricted Net Assets$825,637$848,578▲ $22,941
Total Net Assets Fund Balance$825,637$848,578▲ $22,941
Total Liabilities and Net Assets / Fund Balance$998,693$991,634▼ $7,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$457,698$478,006$935,704
Buildings$134,106$266,075$400,181
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ralph YerkesPresident
Ian MclaughlinVice President
Chris BorsChief
Ryan SharkeyFinancial Secretary
Len NicholasSecretary
Daniel BuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,471
Program Service Revenue
$0
Investment Income
$3,577
Other Revenue
$23,300
All Other Contributions
$27,744
Change in Net Assets
$22,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$276,348
Total Revenue per Form 990
$276,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,492
Salaries, Compensation, and Employee Benefits$52,584
Professional Fundraising Fees$5,331
Total Fundraising Expense$5,331
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,289--$72,289
Other Salaries and Wages$39,598--$39,598
Insurance$23,639--$23,639
Occupancy$16,385--$16,385
Other Employee Benefits$9,957--$9,957
Other Expenses$7,623$9,012-$7,623
Fees for Services Professional Fundraising--$5,331$5,331
All Other Expenses-$4,017-$4,017
Interest$3,335--$3,335
Payroll Taxes$3,029--$3,029
Fees for Services Accounting-$2,600-$2,600
Office Expenses-$997-$997
Total Functional Expenses$231,450$16,626$5,331$253,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,407
Total Expenses per Audited Statements$253,407
Total Expenses per Form 990$253,407
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$5,331
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

Filer Name
Mckinley Fire Co No 1
EIN
23-1908007
Phone
2155726096
Address
893 JENKINTOWN ROAD, ELKINS PARK, PA 19027-1653

Signing Officer

Name
Ralph Yerkes
Title
President
Phone
2155726096
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Yerkes
Formed
1906
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
24

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
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/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0196896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01011490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01249149
IRS990ScheduleA/TotalSupportAmt01327555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400181
IRS990ScheduleD/EquipmentGrp/BookValueAmt0457698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0935704
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0253407
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596804
IRS990ScheduleD/TotalExpensesPerForm990Amt0253407
IRS990ScheduleD/TotalRevenuePerForm990Amt0276348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253407
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/TotalAssetsBOYAmt0998693
IRS990/TotalAssetsEOYAmt0991634
IRS990/TotalAssetsGrp/BOYAmt0998693
IRS990/TotalAssetsGrp/EOYAmt0991634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249471
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173056
IRS990/TotalLiabilitiesEOYAmt0143056
IRS990/TotalLiabilitiesGrp/BOYAmt0173056
IRS990/TotalLiabilitiesGrp/EOYAmt0143056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0825637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0848578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0893 JENKINTOWN ROAD
IRS990/USAddress/CityNm0ELKINS PARK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0190271653
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MCKINLEYFIRE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH YERKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155726096
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINLEY FIRE CO NO 1
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0231908007
ReturnHeader/Filer/PhoneNum02155726096
ReturnHeader/Filer/USAddress/AddressLine1Txt0893 JENKINTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0ELKINS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190271653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194560680
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J FURMAN CPA
ReturnHeader/ReturnTs02016-04-07T14:24:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,634
Liabilities
$143,056
Net assets
$848,578
Revenue
$276,348
Expenses
$253,407
Net income
$22,941
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
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.28$0.25$0.02
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