Civic Intelligence

Aston Township Fire Department

990 • Fiscal year 2016 • EIN 23-2189238

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

793 Mount RoadAston, PA 19014

(610) 459-1252

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,879,159

Up $55,346 (+3.0%) from 2015

Net Assets

Up

$1,435,369

Up $209,476 (+17%) from 2015

Liabilities

Down

$443,790

Down $154,130 (-26%) from 2015

Revenue

Down

$946,762

Down $110,104 (-10%) from 2015

Expenses

Down

$701,879

Down $53,583 (-7.1%) from 2015

Net Income

Down

$244,883

Down $56,521 (-19%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2007: $0Liabilities 2007: $0Net Assets 2007: $02007Assets 2010: $776,000Liabilities 2010: $385,771Net Assets 2010: $390,2292010Assets 2011: $863,899Liabilities 2011: $613,728Net Assets 2011: $250,1712011Assets 2012: $834,857Liabilities 2012: $599,837Net Assets 2012: $235,0202012Assets 2013: $900,517Liabilities 2013: $569,723Net Assets 2013: $330,7942013Assets 2014: $587,324Liabilities 2014: $421,906Net Assets 2014: $165,4182014Assets 2015: $1,823,813Liabilities 2015: $597,920Net Assets 2015: $1,225,8932015Assets 2016: $1,879,159Liabilities 2016: $443,790Net Assets 2016: $1,435,3692016Assets 2017: $2,165,071Liabilities 2017: $241,859Net Assets 2017: $1,923,2122017Assets 2018: $2,384,010Liabilities 2018: $193,452Net Assets 2018: $2,190,5582018Assets 2019: $2,278,726Liabilities 2019: -$25,949Net Assets 2019: $2,304,6752019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $2,941,318Liabilities 2021: $227,594Net Assets 2021: $2,713,7242021Assets 2022: $2,941,388Liabilities 2022: $53,541Net Assets 2022: $2,887,8472022Assets 2023: $2,569,546Liabilities 2023: $534,662Net Assets 2023: $2,034,8842023Assets 2024: $2,752,188Liabilities 2024: $571,127Net Assets 2024: $2,181,0612024

Highlighted filing

2016

Assets$1,879,159
Liabilities$443,790
Net Assets$1,435,369

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2007: $0Expenses 2007: $0Net Income 2007: $02007Revenue 2010: $0Expenses 2010: $49,385Net Income 2010: -$49,3852010Revenue 2011: $813,090Expenses 2011: $721,109Net Income 2011: $91,9812011Expenses 2012: $891,1482012Revenue 2013: $925,125Expenses 2013: $829,351Net Income 2013: $95,7742013Revenue 2014: $694,175Expenses 2014: $710,545Net Income 2014: -$16,3702014Revenue 2015: $1,056,866Expenses 2015: $755,462Net Income 2015: $301,4042015Revenue 2016: $946,762Expenses 2016: $701,879Net Income 2016: $244,8832016Revenue 2017: $1,263,631Expenses 2017: $775,788Net Income 2017: $487,8432017Revenue 2018: $909,728Expenses 2018: $666,424Net Income 2018: $243,3042018Revenue 2019: $733,365Expenses 2019: $686,055Net Income 2019: $47,3102019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $989,278Expenses 2021: $531,781Net Income 2021: $457,4972021Revenue 2022: $1,006,722Expenses 2022: $832,615Net Income 2022: $174,1072022Revenue 2023: $1,203,432Expenses 2023: $1,154,005Net Income 2023: $49,4272023Revenue 2024: $1,533,149Expenses 2024: $1,386,972Net Income 2024: $146,1772024

Highlighted filing

2016

Revenue$946,762
Expenses$701,879
Net Income$244,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,012,035
Mission and Program Overview

Mission

Fire and Ambulance Coverage for Aston Township

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,468,874$1,449,787▼ $19,087
Rtn Earn Endowment Incm Other Fnds$1,225,893$1,435,369▲ $209,476
Cash and Non-Interest-Bearing Accounts$159,349$218,901▲ $59,552
Investments in Publicly Traded Securities$195,590$210,471▲ $14,881
Total Assets$1,823,813$1,879,159▲ $55,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,134$445,360▼ $154,774
Accounts Payable and Accrued Expenses$-2,214$-1,570▲ $644
Total Liabilities$597,920$443,790▼ $154,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,225,893$1,435,369▲ $209,476
Total Liabilities and Net Assets / Fund Balance$1,823,813$1,879,159▲ $55,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,178$483,822-
Other Land Buildings$761,453$1,595,206-
Land$105,300--
Equipment$265,096$513,049-
Leasehold Improvements$61,760$443,774-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael Lucy SrChairman
Sean JoycePresident
Shaun GuthrieVice Chairman
Chris DurbanoBoard Member
Jim Long SrBoard Member
Tom MorganBoard Member
Wayne StewartBoard Member
Robert Denney JrSecretary
Linda MccallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,315
Program Service Revenue
$445,459
Investment Income
$132,022
Other Revenue
$32,966
All Other Contributions
$26,839
Change in Net Assets
$244,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,302
Salaries, Compensation, and Employee Benefits$299,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,213$0$0$270,213
Occupancy$73,714$0$0$73,714
Interest$27,228$5,101$0$32,329
Payroll Taxes$29,364$0$0$29,364
Office Expenses$29,167$0$0$29,167
Other Expenses$0$25,741$0$25,741
Depreciation Depletion$19,087$0$0$19,087
Conferences and Meetings$14,917$0$0$14,917
Fees for Services Accounting$3,873$6,005$0$9,878
Travel$6,146$0$0$6,146
Fees for Services Other$3,561$0$0$3,561
Fees for Services Legal$0$500$0$500
Total Functional Expenses$664,532$37,347$0$701,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,239
Fundraising Direct Expenses$65,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Fund Drive----
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aston Township Fire Department
EIN
23-2189238
Phone
6104591252
Address
793 Mount Road, Aston, PA 19014

Signing Officer

Name
Linda Mccall
Title
Treasurer
Phone
6104591252
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mccall
Formed
1953
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
75

Preparer

Firm
Charles Lewis Consulting
Address
PO BOX 2144, ASTON, PA 19014
Preparer
Charles Lewis
Phone
6108597808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is reviewed by the Board of Directors prior to filing

Pt XI

Line 9: Aston-Beechwood VFD and Green Ridge VFD were consolidated to form the Aston Township Fire Department, under the Aston-Beechwood Tax ID. Adjustments were made due to the consolidation of assets into the Aston Township Firehouse entity.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0765772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01225893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01435369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Banquet Room Sales 2013: 9659. 2014: 7094. 2015: 4500. 2016: 3100. Description: Fire Banquet Funds 2012: 2013: 1612. 2014: 1645. 2015: 552. 2016: 3977. Description: Miscellaneous Income 2012: 0. 2013: 21908. 2014: 13251. 2015: 9657. 2016: 6343.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part III, Line 12 Description: Banquet Room Sales 2012: 11400. 2013: 9659. 2014: 7094. 2015: 4500. Description: Fire Banquet Funds 2012: 3850. 2013: 1612. 2014: 1645. 2015: 552. Description: DCFA Parade Funds 2012: 0. 2013: 0. 2014: 0. 2015: 0. Description: Miscellaneous Income 2012: 0. 2013: 21908. 2014: 13251. 2015: 9657.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0467162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01201538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0541056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0512274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0602600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02649430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034550
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97180
IRS990ScheduleA/PublicSupportPY509Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04121493
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0104801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt033578
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt043747
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt044741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt043658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0270525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01041796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0845609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0801021
IRS990ScheduleA/Total509Grp/TotalAmt04121493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04241171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483822
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0740000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513049
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0778145
IRS990ScheduleD/LandGrp/BookValueAmt0105300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0105300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0443774
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0505534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0761453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01595206
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02356659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01449787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fire Fund Drive
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 9: Aston-Beechwood VFD and Green Ridge VFD were consolidated to form the Aston Township Fire Department, under the Aston-Beechwood Tax ID. Adjustments were made due to the consolidation of assets into the Aston Township Firehouse entity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01823813
IRS990/TotalAssetsEOYAmt01879159
IRS990/TotalAssetsGrp/BOYAmt01823813
IRS990/TotalAssetsGrp/EOYAmt01879159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336315
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0597920
IRS990/TotalLiabilitiesEOYAmt0443790
IRS990/TotalLiabilitiesGrp/BOYAmt0597920
IRS990/TotalLiabilitiesGrp/EOYAmt0443790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01225893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01435369
IRS990/TotalProgramServiceExpensesAmt0664532
IRS990/TotalProgramServiceRevenueAmt0445459
IRS990/TotalRevenueGrp/ExclusionAmt032966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946762
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01823813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01879159
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.57$2.18$1.53$1.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.53$2.03$1.20$1.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$1.01$0.83$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.23$2.71$0.99$0.53$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.30$0.73$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.19$2.19$0.91$0.67$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.24$1.92$1.26$0.78$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.44$1.44$0.95$0.70$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.60$1.23$1.06$0.76$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.42$0.17$0.69$0.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.57$0.33$0.93$0.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.60$0.24$0.89
2011Summary only. Only limited summary data is available for this year.$0.86$0.61$0.25$0.81$0.72$0.09
2010Summary only. Only limited summary data is available for this year.$0.78$0.39$0.39$0.00$0.05$0.05
2007Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00