Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 23-2224576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$5,520,540
Up $249,232 (+4.7%) from 2016
Net Assets
Up$5,520,540
Up $249,232 (+4.7%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$680,049
Up $205,656 (+43%) from 2016
Expenses
Up$430,817
Up $75,520 (+21%) from 2016
Net Income
Up$249,232
Up $130,136 (+109%) from 2016
Southampton fire company - general fund provides fire fighting in the southampton, pa township and surrounding areas. The general fund records mainly the assets and liabilities of the organization, as well as the operating expenses. The general fund includes the township's fund but not the relief fund's assets, liabilities, or operations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,790,457 | $2,784,076 | ▼ $6,381 |
| Cash and Non-Interest-Bearing Accounts | $1,588,086 | $1,541,771 | ▼ $46,315 |
| Savings and Temporary Cash Investments | $880,000 | $983,000 | ▲ $103,000 |
| Investments in Publicly Traded Securities | $8,474 | $195,072 | ▲ $186,598 |
| Total Assets | $5,271,308 | $5,520,540 | ▲ $249,232 |
| Other Assets Total | $4,291 | $16,621 | ▲ $12,330 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,271,308 | $5,520,540 | ▲ $249,232 |
| Total Net Assets Fund Balance | $5,271,308 | $5,520,540 | ▲ $249,232 |
| Total Liabilities and Net Assets / Fund Balance | $5,271,308 | $5,520,540 | ▲ $249,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,479,065 | $1,189,476 | $2,668,541 |
| Buildings | $1,265,011 | $1,017,465 | $2,282,476 |
| Land | $40,000 | - | $40,000 |
| Leasehold Improvements | - | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Joe Reaney | President |
| Adolph Schneider | Trustee |
| Glenn Baun | Trustee |
| Walt Mckenney | Trustee |
| Chris Defortuna | Assistant Ch |
| Kevin Mckenney | Battalion Ch |
| Glenn Mckenney | Chief |
| Tom Mccullough Jr | COR. Secreta |
| Todd Hanefeld | Deputy Chief |
| Dave Ridge | Fin. Secreta |
| Ken Lorenz | Rec. Secreta |
| Hanne Stahl | Treasurer |
| Mike Lorenz | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $430,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $222,257 | - | - | $222,257 |
| Occupancy | $85,401 | - | - | $85,401 |
| Insurance | $26,589 | - | - | $26,589 |
| All Other Expenses | $19,801 | - | - | $19,801 |
| Other Expenses | $10,115 | - | - | $10,115 |
| Office Expenses | $988 | - | - | $988 |
| Total Functional Expenses | $430,817 | $0 | $0 | $430,817 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $430,817 |
| Total Expenses per Audited Statements | $430,817 |
| Total Expenses per Form 990 | $430,817 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,177 |
| Fundraising Direct Expenses | $1,314 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $67,177 | $67,177 | $1,314 | $65,863 |
| Total Events | $67,177 | $67,177 | $1,314 | $65,863 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Officer | Insurance | No | $20,801 |
“Ken lorenz michael lorenz officer officer father & son walter mckenney kevin mckenney & glenn mckenney trustee officers father & sons”
“Members are 100% volunteers who can join at any time.”
“The form 990 is reviewed by the executive committee before it is filed.”
“Members vote on board elections during the annual meeting.”
“Governing, financial, and conflict of interest documents are avaiable from the organization upon request. The fire company obtains an independent audit of the township and general funds. The do not receive a combined audit report, however, combined amounts are used in the preparation of the form 990.”
“Southampton fire company - general fund provides fire fighting in the southampton, pa township and surrounding areas. The general fund records mainly the assets and liabilities of the organization, as well as the operating expenses. The general fund includes the township's fund but not the relief fund's assets, liabilities, or operations.”
“Income taxes - the organization adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the organization. The organization is no longer subject to federal and state tax examinations for the years prior to 2014.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOUTHAMPTON FIRE COMPANY - GENERAL FUND PROVIDES FIRE FIGHTING IN THE SOUTHAMPTON, PA TOWNSHIP AND SURROUNDING AREAS. THE GENERAL FUND RECORDS MAINLY THE ASSETS AND LIABILITIES OF THE ORGANIZATION, AS WELL AS THE OPERATING EXPENSES. THE GENERAL FUND INCLUDES THE TOWNSHIP'S FUND BUT NOT THE RELIEF FUND'S ASSETS, LIABILITIES, OR OPERATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 25326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HANNE STAHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153576353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 925 STREET ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18996 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1588086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1541771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 541006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20383 |
| IRS990/CYOtherExpensesAmt | 0 | 430817 |
| IRS990/CYOtherRevenueAmt | 0 | 69910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 249232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 430817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 680049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222257 |
| IRS990/Desc | 0 | FIRE AND EMERGENCY SERVICE PROVIDED TO UPPER SOUTHAMPTON TOWNSHIP. TOWNSHIP AREA IS 6.5 SQUARE MILES, 4,000 RESIDENCES, 620 BUSINESS AND INDUSTRIAL ESTABLISHMENTS 17,000 POPULATION. APPROXIMATELY 6,620 MAN HOURS PROVIDING RESPONSE TO 460 FIRE AND EMERGENCY CALLS. 1,000 MILES TRAVELED ON ALARMS, 7,500 MAN HOURS ATTENDING 90 DRILLS AND TRAINING PROGRAMS. ALL WORK IS DONE ON A VOLUNTEER BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 430817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HANNE STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE REANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE LORENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN BAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE RIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN LORENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALT MCKENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADOLPH SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM MCCULLOUGH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLENN MCKENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN MCKENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS DEFORTUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD HANEFELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIN. SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REC. SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COR. SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BATTALION CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEPUTY CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1314 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67177 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 515680 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 681363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26589 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20383 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8474 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 195072 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2209941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2790457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2784076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4994017 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOUTHAMPTON FIRE COMPANY - GENERAL FUND PROVIDES FIRE FIGHTING IN THE SOUTHAMPTON, PA TOWNSHIP AND SURROUNDING AREAS. THE GENERAL FUND RECORDS MAINLY THE ASSETS AND LIABILITIES OF THE ORGANIZATION, AS WELL AS THE OPERATING EXPENSES. THE GENERAL FUND INCLUDES THE TOWNSHIP'S FUND BUT NOT THE RELIEF FUND'S ASSETS, LIABILITIES, OR OPERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5271308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5520540 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 65863 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65863 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 988 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4291 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16621 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | RESPONSE INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10115 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5282 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -1235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1235 |
| IRS990/OtherRevenueTotalAmt | 0 | 4047 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HANNE STAHL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 333470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 79746 |
| IRS990/PYOtherExpensesAmt | 0 | 355297 |
| IRS990/PYOtherRevenueAmt | 0 | 61177 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119096 |
| IRS990/PYTotalExpensesAmt | 0 | 355297 |
| IRS990/PYTotalRevenueAmt | 0 | 474393 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 880000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 983000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 425908 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66551 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83110 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301615 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300141 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1726842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 606869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2152750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2590339 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3047 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3047 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1017465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2282476 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1479065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1189476 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2668541 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 680049 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES - THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD RELATED TO THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO FINANCIAL STATEMENT EFFECT FOR THE ORGANIZATION. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 430817 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 680049 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 680049 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 430817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1314 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | JA REANEY AGENCY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 20801 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INSURANCE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | JACK REANEY, OWNER OF J.A. REANEY AGENCY, FORMERLY SERVED AS THE CORRESPONDING SECRETARY FOR THE BOARD. JACK IS ALSO THE BROTHER OF THE CURRENT PRESIDENT OF THE BOARD, JOE REANEY. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTHAMPTON FIRE COMPANY - GENERAL FUND PROVIDES FIRE FIGHTING IN THE SOUTHAMPTON, PA TOWNSHIP AND SURROUNDING AREAS. THE GENERAL FUND RECORDS MAINLY THE ASSETS AND LIABILITIES OF THE ORGANIZATION, AS WELL AS THE OPERATING EXPENSES. THE GENERAL FUND INCLUDES THE TOWNSHIP'S FUND BUT NOT THE RELIEF FUND'S ASSETS, LIABILITIES, OR OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KEN LORENZ MICHAEL LORENZ OFFICER OFFICER FATHER & SON WALTER MCKENNEY KEVIN MCKENNEY & GLENN MCKENNEY TRUSTEE OFFICERS FATHER & SONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE 100% VOLUNTEERS WHO CAN JOIN AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS VOTE ON BOARD ELECTIONS DURING THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING, FINANCIAL, AND CONFLICT OF INTEREST DOCUMENTS ARE AVAIABLE FROM THE ORGANIZATION UPON REQUEST. THE FIRE COMPANY OBTAINS AN INDEPENDENT AUDIT OF THE TOWNSHIP AND GENERAL FUNDS. THE DO NOT RECEIVE A COMBINED AUDIT REPORT, HOWEVER, COMBINED AMOUNTS ARE USED IN THE PREPARATION OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5271308 |
| IRS990/TotalAssetsEOYAmt | 0 | 5520540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5271308 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5520540 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 541006 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 430817 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 430817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5271308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5520540 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 430817 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69910 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69133 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 680049 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5271308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5520540 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5271308 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.