Civic Intelligence

Mckinley Fire Company No1

990 • Fiscal year 2019 • EIN 23-1908007

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1,504,157

Flat from 2019

Net Assets

Flat

$1,314,952

Flat from 2019

Liabilities

Flat

$189,205

Flat from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Flat

$370,991

Flat from 2019

Expenses

Flat

$263,686

Flat from 2019

Net Income

Flat

$107,305

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2019

Assets$1,504,157
Liabilities$189,205
Net Assets$1,314,952
Open 2019 Filing

Operations Trend

Revenue Growth79th 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 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

2019

Revenue$370,991
Expenses$263,686
Net Income$107,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$387,953
Mission and Program Overview

Mission

To protect lives and property

Protect lives and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,140,892$1,036,708▼ $104,184
Savings and Temporary Cash Investments$126,999$409,569▲ $282,570
Investments Other Securities$56,426--
Cash and Non-Interest-Bearing Accounts$92,930$45,729▼ $47,201
Accounts Receivable$12,631$12,151▼ $480
Total Assets$1,429,878$1,504,157▲ $74,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,231$186,214▼ $36,017
Accounts Payable and Accrued Expenses-$2,991-
Total Liabilities$222,231$189,205▼ $33,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,647$1,314,952▲ $107,305
Total Net Assets Fund Balance$1,207,647$1,314,952▲ $107,305
Total Liabilities and Net Assets / Fund Balance$1,429,878$1,504,157▲ $74,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$898,189$577,228$1,475,417
Buildings$133,519$342,425$475,944
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ralph YerkesPresident
Ellwood S Philipsen JrVice President
Shawn D PhilipsenDirector/chief
Ralph YerkesAssistant Chief
Walter ChaplaCaptain
Paul ConroyDeputy Chief
Paul BakerLieutenant
Len NicholasSecretary
Walter BlasyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,680
Program Service Revenue
$0
Investment Income
$95,047
Other Revenue
$7,264
All Other Contributions
$33,085
Change in Net Assets
$107,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$370,991
Total Revenue per Form 990
$370,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,507
Salaries, Compensation, and Employee Benefits$48,821
Professional Fundraising Fees$6,358
Total Fundraising Expense$6,358
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,257--$104,257
Other Salaries and Wages$39,780--$39,780
Insurance$30,157--$30,157
Occupancy$10,083--$10,083
Payroll Taxes$9,041--$9,041
All Other Expenses$7,557--$7,557
Fees for Services Professional Fundraising--$6,358$6,358
Other Expenses$8,204$5,570-$5,570
Fees for Services Accounting-$4,056-$4,056
Interest$3,814--$3,814
Office Expenses-$1,197-$1,197
Total Functional Expenses$231,316$26,012$6,358$263,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,686
Total Expenses per Audited Statements$263,686
Total Expenses per Form 990$263,686
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$6,358
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 35% controlled entity
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.”

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 monitors 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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Ralph yerkes - 811 township line road, elkins park, pa 19027. Ellwood s. Philipsen, jr - 726 llanfair road, rydal, pa 19046. Walter blasy - 3045 anzac ave, abington, pa 19001.”

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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Yerkes
Formed
1906
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
26

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Donald J Pierce CPA
Phone
6109351420
Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02991
IRS990/AccountsReceivableGrp/BOYAmt012631
IRS990/AccountsReceivableGrp/EOYAmt012151
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECT LIVES AND PROPERTY
IRS990/AllOtherContributionsAmt033085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07557
IRS990/AllOtherExpensesGrp/TotalAmt07557
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTER BLASY
IRS990/BooksInCareOfDetail/PhoneNum02675124915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 GARFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0190381221
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092930
IRS990/CashNonInterestBearingGrp/EOYAmt045729
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095047
IRS990/CYOtherExpensesAmt0208507
IRS990/CYOtherRevenueAmt07264
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107305
IRS990/CYSalariesCompEmpBnftPaidAmt048821
IRS990/CYTotalExpensesAmt0263686
IRS990/CYTotalFundraisingExpenseAmt06358
IRS990/CYTotalProfFndrsngExpnsAmt06358
IRS990/CYTotalRevenueAmt0370991
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104257
IRS990/DepreciationDepletionGrp/TotalAmt0104257
IRS990/Desc0THE FIRE COMPANY WAS ORGANIZED TO PROTECT LIVES AND PROPERTY FROM INJURY, DEATH, DAMAGE OR DESTRUCTION BY FIRE, AND FOR THIS PURPOSE MAINTAIN A BUILDING TO STORE ITS FIRE APPARATUS. THE FIRE COMPANY SERVES 14,700 CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0231316
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04056
IRS990/FeesForServicesAccountingGrp/TotalAmt04056
IRS990/FeesForServicesProfFundraising/FundraisingAmt06358
IRS990/FeesForServicesProfFundraising/TotalAmt06358
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/PersonNm0RALPH YERKES
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLWOOD S PHILIPSEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2LEN NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER BLASY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN D PHILIPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH YERKES
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER CHAPLA
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIEUTENANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt091428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0235595
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0108390
IRS990/GrossReceiptsAmt0387953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030157
IRS990/InsuranceGrp/TotalAmt030157
IRS990/InterestGrp/ProgramServicesAmt03814
IRS990/InterestGrp/TotalAmt03814
IRS990/InvestmentIncomeGrp/ExclusionAmt03619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt056426
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0919653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01140892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01036708
IRS990/LandBldgEquipCostOrOtherBssAmt01956361
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016962
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT LIVES AND PROPERTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186214
IRS990/NetAssetsOrFundBalancesBOYAmt01207647
IRS990/NetAssetsOrFundBalancesEOYAmt01314952
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt091428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01207647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01314952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010083
IRS990/OccupancyGrp/TotalAmt010083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OfficeExpensesGrp/TotalAmt01197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LOSAP PROGRAM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15570
IRS990/OtherExpensesGrp/ProgramServicesAmt018423
IRS990/OtherExpensesGrp/ProgramServicesAmt18204
IRS990/OtherExpensesGrp/TotalAmt018423
IRS990/OtherExpensesGrp/TotalAmt115189
IRS990/OtherExpensesGrp/TotalAmt28204
IRS990/OtherExpensesGrp/TotalAmt35570
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HALL RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt01200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11200
IRS990/OtherRevenueTotalAmt07264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039780
IRS990/OtherSalariesAndWagesGrp/TotalAmt039780
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09041
IRS990/PayrollTaxesGrp/TotalAmt09041
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RALPH YERKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02388
IRS990/PYOtherExpensesAmt0212271
IRS990/PYOtherRevenueAmt019257
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027464
IRS990/PYSalariesCompEmpBnftPaidAmt047181
IRS990/PYTotalExpensesAmt0265751
IRS990/PYTotalProfFndrsngExpnsAmt06299
IRS990/PYTotalRevenueAmt0293215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt01529462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0235595
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0242551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0235671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0214067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0207996
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01135880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01529462
IRS990ScheduleA/TotalSupportAmt01566462
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/BookValueAmt0133519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475944
IRS990ScheduleD/EquipmentGrp/BookValueAmt0898189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0577228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01475417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0263686
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0370991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036708
IRS990ScheduleD/TotalExpensesPerForm990Amt0263686
IRS990ScheduleD/TotalRevenuePerForm990Amt0370991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263686
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELLWOOD S. PHILIPSEN, JR, VICE PRESIDENT, AND SHAWN D. PHILIPSEN, DIRECTOR/CHIEF, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS DRAFT OF 990 AND AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS 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/ExplanationTxt4RALPH YERKES - 811 TOWNSHIP LINE ROAD, ELKINS PARK, PA 19027. ELLWOOD S. PHILIPSEN, JR - 726 LLANFAIR ROAD, RYDAL, PA 19046. WALTER BLASY - 3045 ANZAC AVE, ABINGTON, PA 19001.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01429878
IRS990/TotalAssetsEOYAmt01504157
IRS990/TotalAssetsGrp/BOYAmt01429878
IRS990/TotalAssetsGrp/EOYAmt01504157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268680
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222231
IRS990/TotalLiabilitiesEOYAmt0189205
IRS990/TotalLiabilitiesGrp/BOYAmt0222231
IRS990/TotalLiabilitiesGrp/EOYAmt0189205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01429878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01504157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0893 JENKINTOWN ROAD
IRS990/USAddress/CityNm0ELKINS PARK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0190271653
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MCKINLEYFIRE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH YERKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155726096
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINLEY FIRE CO NO 1
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0231908007
ReturnHeader/Filer/PhoneNum02155726096
ReturnHeader/Filer/USAddress/AddressLine1Txt0893 JENKINTOWN ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,157
Liabilities
$189,205
Net assets
$1,314,952
Revenue
$370,991
Expenses
$263,686
Net income
$107,305
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
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.31$0.37$0.26$0.11
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