Civic Intelligence

Mckinley Fire Company No1

990 • Fiscal year 2017 • EIN 23-1908007

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,470,508

Up $504,087 (+52%) from 2016

Net Assets

Up

$1,180,183

Up $328,701 (+39%) from 2016

Liabilities

Up

$290,325

Up $175,386 (+153%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin94th percentile

Revenue

Up

$536,844

Up $271,845 (+103%) from 2016

Expenses

Down

$208,143

Down $53,952 (-21%) from 2016

Net Income

Up

$328,701

Up $325,797 (+11219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$1,470,508
Liabilities$290,325
Net Assets$1,180,183
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$536,844
Expenses$208,143
Net Income$328,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$536,844
Mission and Program Overview

Mission

To protect lives and property

Protect lives and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,764$1,173,633▲ $617,869
Savings and Temporary Cash Investments$249,194$125,323▼ $123,871
Cash and Non-Interest-Bearing Accounts$98,836$98,278▼ $558
Investments Other Securities$52,321$56,225▲ $3,904
Accounts Receivable$10,306$17,049▲ $6,743
Total Assets$966,421$1,470,508▲ $504,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,939$290,325▲ $175,386
Total Liabilities$114,939$290,325▲ $175,386
Net Assets / Fund Balance
Unrestricted Net Assets$851,482$1,180,183▲ $328,701
Total Net Assets Fund Balance$851,482$1,180,183▲ $328,701
Total Liabilities and Net Assets / Fund Balance$966,421$1,470,508▲ $504,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,012,450$588,249$1,600,699
Buildings$156,183$292,539$448,722
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ralph YerkesPresident
Ellwood S Philipsen JrVice President
Shawn D PhilipsenDirector/chief
Ian MclaughlinAssistant Chief
Robert LoeffelCaptain
Paul ConroyDeputy Chief
Danielle LoeffelFinancial Secretary
Ethan CrivaroLieutenant
Len NicholasSecretary
Daniel BuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,820
Program Service Revenue
$0
Investment Income
$5,278
Other Revenue
$21,746
All Other Contributions
$274,149
Change in Net Assets
$328,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$536,844
Total Revenue per Form 990
$536,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,312
Salaries, Compensation, and Employee Benefits$47,611
Professional Fundraising Fees$4,220
Total Fundraising Expense$4,220
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,976--$67,976
Other Salaries and Wages$43,969--$43,969
Insurance$26,594--$26,594
Occupancy$12,481--$12,481
All Other Expenses$1,219$3,819-$5,038
Fees for Services Professional Fundraising--$4,220$4,220
Other Expenses$3,890$12,471-$3,890
Payroll Taxes$3,642--$3,642
Office Expenses-$1,971-$1,971
Interest$1,455--$1,455
Total Functional Expenses$185,662$18,261$4,220$208,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,143
Total Expenses per Audited Statements$208,143
Total Expenses per Form 990$208,143
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$4,220
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 A, Line 2

“Ellwood s. Philipsen, jr, vice president, and shawn d. Philipsen, director/chief, are brothers. Danielle loeffel, financial secretary, and robert loeffel, captain, are spouses.”

Form 990, Part VI, Section B, Line 11B

“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
2018-05-01
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
0
Volunteers
26

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Edward J Furman CPA
Phone
6109351420
Raw XML AppendixShowing 400 of 420 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.

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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02936
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt01493410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0235671
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448722
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588249
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0208143
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0536844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173633
IRS990ScheduleD/TotalExpensesPerForm990Amt0208143
IRS990ScheduleD/TotalRevenuePerForm990Amt0536844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536844
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELLWOOD S. PHILIPSEN, JR, VICE PRESIDENT, AND SHAWN D. PHILIPSEN, DIRECTOR/CHIEF, ARE BROTHERS. DANIELLE LOEFFEL, FINANCIAL SECRETARY, AND ROBERT LOEFFEL, CAPTAIN, ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS DRAFT OF 990 AND AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0851482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01180183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0893 JENKINTOWN ROAD
IRS990/USAddress/CityNm0ELKINS PARK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0190271653
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.MCKINLEYFIRE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH YERKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155726096
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,508
Liabilities
$290,325
Net assets
$1,180,183
Revenue
$536,844
Expenses
$208,143
Net income
$328,701
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
2017Detailed filing. Detailed filing data is available for this year.$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