Civic Intelligence

Mckinley Fire Company No1

990 • Fiscal year 2021 • EIN 23-1908007

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,679,343

Up $103,595 (+6.6%) from 2020

Net Assets

Up

$1,508,107

Up $127,926 (+9.3%) from 2020

Liabilities

Down

$171,236

Down $24,331 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$384,081

Up $57,991 (+18%) from 2020

Expenses

Down

$256,155

Down $4,706 (-1.8%) from 2020

Net Income

Up

$127,926

Up $62,697 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$1,679,343
Liabilities$171,236
Net Assets$1,508,107
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$384,081
Expenses$256,155
Net Income$127,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$405,793
Mission and Program Overview

Mission

To protect lives and property

Protect lives and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$462,454$872,800▲ $410,346
Land, Buildings, and Equipment, Net$936,591$673,154▼ $263,437
Cash and Non-Interest-Bearing Accounts$158,892$122,225▼ $36,667
Accounts Receivable$17,811$11,164▼ $6,647
Total Assets$1,575,748$1,679,343▲ $103,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,859$171,236▼ $8,623
Accounts Payable and Accrued Expenses$15,708$0▼ $15,708
Total Liabilities$195,567$171,236▼ $24,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,380,181$1,508,107▲ $127,926
Total Net Assets Fund Balance$1,380,181$1,508,107▲ $127,926
Total Liabilities and Net Assets / Fund Balance$1,575,748$1,679,343▲ $103,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$570,057$425,516$995,573
Buildings$98,097$377,847$475,944
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ralph YerkesPresident
Paul ConroyVice President
Shawn D PhilipsenDirector/chief
Wally ChaplaAssistant Chief
Art MooreAssistant Engineer
Jerry HinesCaptain
Frank PloszayChief Engineer
Paul BakerLieutenant
Len NicholasSecretary
Walter BlasyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,076
Program Service Revenue
$0
Investment Income
$87,125
Other Revenue
$-8,120
All Other Contributions
$1,517
Change in Net Assets
$127,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,712
Total Revenue per Audited Statements
$405,793
Total Revenue per Form 990
$384,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,493--$83,493
All Other Expenses$35,202--$35,202
Insurance$21,994--$21,994
Other Expenses$22,259$19,523-$19,523
Office Expenses-$9,307-$9,307
Interest$3,518--$3,518
Fees for Services Accounting-$2,150-$2,150
Fees for Services Legal-$375-$375
Total Functional Expenses$195,950$60,205$0$256,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,867
Expenses per Audited Statements$256,155
Total Expenses per Form 990$256,155
Expenses Not Reported on Form 990$21,712
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,712
Fundraising Gross Income$9,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$27,635-$6,143-
Christmas Tree Sales$9,825$9,825$15,569$-5,744
Total Events$37,460$9,825$21,712$-11,887
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
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 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
2022-11-13
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
3
Volunteers
26

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Apparatus: program service expenses 13,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,287. Utilities and telephone: program service expenses 10,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,611. Recruitment/retention: program service expenses 8,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,496. Training: program service expenses 2,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,130. Miscellaneous: program service expenses 395. Management and general expenses 0. Fundraising expenses 0. Total expenses 395. Uniforms: program service expenses 283. Management and general expenses 0. Fundraising expenses 0. Total expenses 283.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of special events 21,712.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of special events 21,712.”

Part XI & Part XII, Line 2D Other Adjustments

“The direct expenses of special events are recorded as expenses on the audited finacial statements. On form 990, the direct expenses of special events are netted with fundraising income on part viii.”

Raw XML AppendixShowing 400 of 440 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/BOYAmt015708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt017811
IRS990/AccountsReceivableGrp/EOYAmt011164
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECT LIVES AND PROPERTY
IRS990/AllOtherContributionsAmt01517
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035202
IRS990/AllOtherExpensesGrp/TotalAmt035202
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BOYAmt0158892
IRS990/CashNonInterestBearingGrp/EOYAmt0122225
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027635
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087125
IRS990/CYOtherExpensesAmt0256155
IRS990/CYOtherRevenueAmt0-8120
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0127926
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0256155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384081
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083493
IRS990/DepreciationDepletionGrp/TotalAmt083493
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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0195950
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesAccountingGrp/TotalAmt02150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesLegalGrp/TotalAmt0375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
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/AverageHoursPerWeekRt98.00
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/OfficerInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH YERKES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEN NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER BLASY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN D PHILIPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5WALLY CHAPLA
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK PLOSZAY
IRS990/Form990PartVIISectionAGrp/PersonNm9ART MOORE
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027635
IRS990/FundraisingDirectExpensesAmt021712
IRS990/FundraisingGrossIncomeAmt09825
IRS990/GainOrLossGrp/OtherAmt086656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0275924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt086656
IRS990/GrossReceiptsAmt0405793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021994
IRS990/InsuranceGrp/TotalAmt021994
IRS990/InterestGrp/ProgramServicesAmt03518
IRS990/InterestGrp/TotalAmt03518
IRS990/InvestmentIncomeGrp/ExclusionAmt0469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0803363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0936591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673154
IRS990/LandBldgEquipCostOrOtherBssAmt01476517
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0179859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171236
IRS990/NetAssetsOrFundBalancesBOYAmt01380181
IRS990/NetAssetsOrFundBalancesEOYAmt01508107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01380181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01508107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09307
IRS990/OfficeExpensesGrp/TotalAmt09307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1LOSAP PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RETURN OF UNEXPENDED FU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119523
IRS990/OtherExpensesGrp/ProgramServicesAmt029484
IRS990/OtherExpensesGrp/ProgramServicesAmt122259
IRS990/OtherExpensesGrp/TotalAmt029484
IRS990/OtherExpensesGrp/TotalAmt128850
IRS990/OtherExpensesGrp/TotalAmt222259
IRS990/OtherExpensesGrp/TotalAmt319523
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03767
IRS990/OtherRevenueTotalAmt03767
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RALPH YERKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02253
IRS990/PYOtherExpensesAmt0205754
IRS990/PYOtherRevenueAmt010126
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065229
IRS990/PYSalariesCompEmpBnftPaidAmt048802
IRS990/PYTotalExpensesAmt0260861
IRS990/PYTotalProfFndrsngExpnsAmt06305
IRS990/PYTotalRevenueAmt0326090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt01668857
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0261552
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0242790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0235595
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0242551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0235671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01218159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01668857
IRS990ScheduleA/TotalSupportAmt01694110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt098097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475944
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0995573
IRS990ScheduleD/ExpensesNotReportedAmt021712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0256155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt021712
IRS990ScheduleD/OtherRevenueAmt021712
IRS990ScheduleD/RevenueNotReportedAmt021712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0384081
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/ExplanationTxt1DIRECT COSTS OF SPECIAL EVENTS 21,712.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COSTS OF SPECIAL EVENTS 21,712.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE DIRECT EXPENSES OF SPECIAL EVENTS ARE RECORDED AS EXPENSES ON THE AUDITED FINACIAL STATEMENTS. ON FORM 990, THE DIRECT EXPENSES OF SPECIAL EVENTS ARE NETTED WITH FUNDRAISING INCOME ON PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI & PART XII, LINE 2D OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673154
IRS990ScheduleD/TotalExpensesPerForm990Amt0256155
IRS990ScheduleD/TotalRevenuePerForm990Amt0384081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS TREE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS DRAFT OF 990 AND AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPARATUS: PROGRAM SERVICE EXPENSES 13,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,287. UTILITIES AND TELEPHONE: PROGRAM SERVICE EXPENSES 10,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,611. RECRUITMENT/RETENTION: PROGRAM SERVICE EXPENSES 8,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,496. TRAINING: PROGRAM SERVICE EXPENSES 2,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,130. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. UNIFORMS: PROGRAM SERVICE EXPENSES 283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01575748
IRS990/TotalAssetsEOYAmt01679343
IRS990/TotalAssetsGrp/BOYAmt01575748
IRS990/TotalAssetsGrp/EOYAmt01679343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305076
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195567
IRS990/TotalLiabilitiesEOYAmt0171236
IRS990/TotalLiabilitiesGrp/BOYAmt0195567
IRS990/TotalLiabilitiesGrp/EOYAmt0171236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01380181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01575748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01679343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,343
Liabilities
$171,236
Net assets
$1,508,107
Revenue
$384,081
Expenses
$256,155
Net income
$127,926
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
2021Detailed filing. Detailed filing data is available for this year.$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