Civic Intelligence

Mckinley Fire Company No1

990 • Fiscal year 2020 • EIN 23-1908007

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.60x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,575,748

Up $71,591 (+4.8%) from 2019

Net Assets

Up

$1,380,181

Up $65,229 (+5.0%) from 2019

Liabilities

Up

$195,567

Up $6,362 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Down

$326,090

Down $44,901 (-12%) from 2019

Expenses

Down

$260,861

Down $2,825 (-1.1%) from 2019

Net Income

Down

$65,229

Down $42,076 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$1,575,748
Liabilities$195,567
Net Assets$1,380,181
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$326,090
Expenses$260,861
Net Income$65,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$326,090
Mission and Program Overview

Mission

To protect lives and property

Protect lives and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,036,708$936,591▼ $100,117
Savings and Temporary Cash Investments$409,569$462,454▲ $52,885
Cash and Non-Interest-Bearing Accounts$45,729$158,892▲ $113,163
Accounts Receivable$12,151$17,811▲ $5,660
Total Assets$1,504,157$1,575,748▲ $71,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,214$179,859▼ $6,355
Accounts Payable and Accrued Expenses$2,991$15,708▲ $12,717
Total Liabilities$189,205$195,567▲ $6,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,314,952$1,380,181▲ $65,229
Total Net Assets Fund Balance$1,314,952$1,380,181▲ $65,229
Total Liabilities and Net Assets / Fund Balance$1,504,157$1,575,748▲ $71,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$803,005$672,412$1,475,417
Buildings$128,586$347,358$475,944
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$313,711
Program Service Revenue
$0
Investment Income
$2,253
Other Revenue
$10,126
All Other Contributions
$32,975
Change in Net Assets
$65,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$326,090
Total Revenue per Form 990
$326,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,754
Salaries, Compensation, and Employee Benefits$48,802
Professional Fundraising Fees$6,305
Total Fundraising Expense$6,305
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,117--$100,117
Other Salaries and Wages$39,765--$39,765
Insurance$32,455--$32,455
Office Expenses-$14,457-$14,457
Occupancy$10,985--$10,985
Payroll Taxes$9,037--$9,037
Fees for Services Professional Fundraising--$6,305$6,305
All Other Expenses$5,501--$5,501
Interest$2,751--$2,751
Other Expenses$2,114$0-$2,114
Fees for Services Accounting-$825-$825
Total Functional Expenses$223,274$31,282$6,305$260,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,861
Total Expenses per Audited Statements$260,861
Total Expenses per Form 990$260,861
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$6,305
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.”

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
2021-09-02
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
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the fire company qualifies as a tax-exempt organization under irc section 501(c)(3) and its activities do not result in any material income tax liability. In accordance with fasb asc standards regarding accounting for uncertainty in income taxes, the fire company is required to recognize the financial statement effects of a position if it is most likely than not that the position will be sustained upon examination. The fire company has no certain tax positions that qualify for recognition in the financial statements.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0803005
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE FIRE COMPANY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3) AND ITS ACTIVITIES DO NOT RESULT IN ANY MATERIAL INCOME TAX LIABILITY. IN ACCORDANCE WITH FASB ASC STANDARDS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FIRE COMPANY IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A POSITION IF IT IS MOST LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE FIRE COMPANY HAS NO CERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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/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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/USAddress/CityNm0ELKINS PARK
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,748
Liabilities
$195,567
Net assets
$1,380,181
Revenue
$326,090
Expenses
$260,861
Net income
$65,229
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
2020Detailed filing. Detailed filing data is available for this year.$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