Civic Intelligence

Southampton Fire Company - General Fund

990 • Fiscal year 2020 • EIN 23-2224576

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.SOUTHAMPTONFIRE.COM
925 Street RdSouthampton, PA 18966-4728

(215) 357-6353

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

1.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,746,974

Up $102,419 (+1.8%) from 2019

Net Assets

Up

$5,746,974

Up $102,419 (+1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin76th percentile

Revenue

Up

$496,459

Up $23,335 (+4.9%) from 2019

Expenses

Down

$394,040

Down $25,359 (-6.0%) from 2019

Net Income

Up

$102,419

Up $48,694 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,545,063Liabilities 2011: $0Net Assets 2011: $4,545,0632011Assets 2012: $4,757,521Liabilities 2012: $0Net Assets 2012: $4,757,5212012Assets 2013: $4,838,582Liabilities 2013: $0Net Assets 2013: $4,838,5822013Assets 2014: $5,021,270Liabilities 2014: $0Net Assets 2014: $5,021,2702014Assets 2015: $5,152,212Liabilities 2015: $0Net Assets 2015: $5,152,2122015Assets 2016: $5,271,308Liabilities 2016: $0Net Assets 2016: $5,271,3082016Assets 2017: $5,520,540Liabilities 2017: $0Net Assets 2017: $5,520,5402017Assets 2018: $5,590,830Liabilities 2018: $0Net Assets 2018: $5,590,8302018Assets 2019: $5,644,555Liabilities 2019: $0Net Assets 2019: $5,644,5552019Assets 2020: $5,746,974Liabilities 2020: $0Net Assets 2020: $5,746,9742020Assets 2021: $5,856,276Liabilities 2021: $0Net Assets 2021: $5,856,2762021Assets 2022: $5,880,618Liabilities 2022: $0Net Assets 2022: $5,880,6182022Assets 2023: $6,687,148Liabilities 2023: $0Net Assets 2023: $6,687,1482023Assets 2024: $6,895,112Liabilities 2024: $0Net Assets 2024: $6,895,1122024

Highlighted filing

2020

Assets$5,746,974
Liabilities$0
Net Assets$5,746,974
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $413,670Expenses 2011: $260,448Net Income 2011: $153,2222011Revenue 2012: $581,085Expenses 2012: $307,169Net Income 2012: $273,9162012Revenue 2013: $456,760Expenses 2013: $375,699Net Income 2013: $81,0612013Revenue 2014: $541,819Expenses 2014: $359,131Net Income 2014: $182,6882014Revenue 2015: $463,925Expenses 2015: $332,983Net Income 2015: $130,9422015Revenue 2016: $474,393Expenses 2016: $355,297Net Income 2016: $119,0962016Revenue 2017: $680,049Expenses 2017: $430,817Net Income 2017: $249,2322017Revenue 2018: $466,106Expenses 2018: $395,816Net Income 2018: $70,2902018Revenue 2019: $473,124Expenses 2019: $419,399Net Income 2019: $53,7252019Revenue 2020: $496,459Expenses 2020: $394,040Net Income 2020: $102,4192020Revenue 2021: $503,089Expenses 2021: $393,787Net Income 2021: $109,3022021Revenue 2022: $452,611Expenses 2022: $428,269Net Income 2022: $24,3422022Revenue 2023: $1,243,271Expenses 2023: $436,741Net Income 2023: $806,5302023Revenue 2024: $701,909Expenses 2024: $493,945Net Income 2024: $207,9642024

Highlighted filing

2020

Revenue$496,459
Expenses$394,040
Net Income$102,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$584,978
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,035,765$2,792,631▼ $243,134
Savings and Temporary Cash Investments$1,843,000$1,727,000▼ $116,000
Cash and Non-Interest-Bearing Accounts$467,101$1,007,204▲ $540,103
Investments in Publicly Traded Securities$280,000$201,939▼ $78,061
Total Assets$5,644,555$5,746,974▲ $102,419
Other Assets Total$18,689$18,200▼ $489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,644,555$5,746,974▲ $102,419
Total Net Assets Fund Balance$5,644,555$5,746,974▲ $102,419
Total Liabilities and Net Assets / Fund Balance$5,644,555$5,746,974▲ $102,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,579,452$1,407,813$2,987,265
Buildings$1,173,179$1,134,211$2,307,390
Land$40,000-$40,000
Leasehold Improvements-$3,000$3,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Joe ReaneyPresident
Adolph SchneiderTrustee
Glenn BaunTrustee
Ken KlineTrustee
Chris DefortunaAssistant Ch
Kevin MckenneyBattalion Ch
Glenn MckenneyChief
Tom Mccullough JrCOR. Secreta
Todd HanefeldDeputy Chief
Jim FureyFin. Secreta
Ken LorenzRec. Secreta
Hanne StahlTreasurer
Mike LorenzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,549
Program Service Revenue
$0
Investment Income
$64,857
Other Revenue
$92,053
All Other Contributions
$1,459
Change in Net Assets
$102,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,459
Total Revenue per Audited Statements
$496,459
Total Revenue per Form 990
$496,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,040
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$237,047--$237,047
Occupancy$64,416--$64,416
Insurance$31,642--$31,642
All Other Expenses$8,811--$8,811
Other Expenses$6,196--$6,196
Office Expenses$2,203--$2,203
Total Functional Expenses$394,040$0$0$394,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,040
Total Expenses per Audited Statements$394,040
Total Expenses per Form 990$394,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,368
Fundraising Direct Expenses$6,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$66,368$66,368$6,545$59,823
Total Events$66,368$66,368$6,545$59,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former OfficerInsuranceNo$31,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“Ken lorenz michael lorenz officer officer father & son kevin mckenney glenn mckenney officer officer brothers joe reaney jack reaney president brother”

Form 990, Page 6, Part VI, Line 6

“All 77 members are 100% volunteers who can join at any time.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Members vote on board elections during the annual election meeting.”

Form 990, Page 6, Part VI, Line 19

“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. They do not receive a combined audit report, however, combined amounts are used in the preparation of the form 990.”

Filing and Contact Details

Filer

Filer Name
Southampton Fire Company
EIN
23-2224576
Phone
2153576353
Address
925 STREET RD, SOUTHAMPTON, PA 18966-4728

Signing Officer

Name
Hanne Stahl
Title
Treasurer
Phone
2153576353
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hanne Stahl
Formed
1910
Legal Domicile
Pa
Voting Board Members
70
Independent Board Members
12
Employees
0
Volunteers
80

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
TERENCE M O'CONNELL
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/MissionDesc0SOUTHAMPTON 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05644555
IRS990/NetAssetsOrFundBalancesEOYAmt05746974
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059823
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05644555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05746974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064416
IRS990/OccupancyGrp/TotalAmt064416
IRS990/OfficeExpensesGrp/ProgramServicesAmt02203
IRS990/OfficeExpensesGrp/TotalAmt02203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018689
IRS990/OtherAssetsTotalGrp/EOYAmt018200
IRS990/OtherExpensesGrp/Desc0RESPONSE INCENTIVES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEMBER EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt019715
IRS990/OtherExpensesGrp/ProgramServicesAmt116306
IRS990/OtherExpensesGrp/ProgramServicesAmt27704
IRS990/OtherExpensesGrp/ProgramServicesAmt36196
IRS990/OtherExpensesGrp/TotalAmt019715
IRS990/OtherExpensesGrp/TotalAmt116306
IRS990/OtherExpensesGrp/TotalAmt27704
IRS990/OtherExpensesGrp/TotalAmt36196
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0980
IRS990/OtherRevenueTotalAmt0980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HANNE STAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053338
IRS990/PYOtherExpensesAmt0419399
IRS990/PYOtherRevenueAmt0110003
IRS990/PYRevenuesLessExpensesAmt053725
IRS990/PYTotalExpensesAmt0419399
IRS990/PYTotalRevenueAmt0473124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01843000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01727000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84500
IRS990ScheduleA/PublicSupportPY170Pct00.86900
IRS990ScheduleA/PublicSupportTotal170Amt02092126
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0307596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0310875
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0515680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0307580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01441731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02092126
IRS990ScheduleA/TotalSupportAmt02475872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01173179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01134211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02307390
IRS990ScheduleD/EquipmentGrp/BookValueAmt01579452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01407813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02987265
IRS990ScheduleD/ExpensesSubtotalAmt0394040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/RevenueSubtotalAmt0496459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02792631
IRS990ScheduleD/TotalExpensesPerForm990Amt0394040
IRS990ScheduleD/TotalRevenuePerForm990Amt0496459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06545
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JA REANEY AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031642
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JACK 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/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHAMPTON 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/ExplanationTxt1KEN LORENZ MICHAEL LORENZ OFFICER OFFICER FATHER & SON KEVIN MCKENNEY GLENN MCKENNEY OFFICER OFFICER BROTHERS JOE REANEY JACK REANEY PRESIDENT BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 77 MEMBERS ARE 100% VOLUNTEERS WHO CAN JOIN AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS VOTE ON BOARD ELECTIONS DURING THE ANNUAL ELECTION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING, 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. THEY DO NOT RECEIVE A COMBINED AUDIT REPORT, HOWEVER, COMBINED AMOUNTS ARE USED IN THE PREPARATION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05644555
IRS990/TotalAssetsEOYAmt05746974
IRS990/TotalAssetsGrp/BOYAmt05644555
IRS990/TotalAssetsGrp/EOYAmt05746974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05644555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05746974
IRS990/TotalProgramServiceExpensesAmt0394040
IRS990/TotalRevenueGrp/ExclusionAmt0137134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019776

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,746,974
Liabilities
$0
Net assets
$5,746,974
Revenue
$496,459
Expenses
$394,040
Net income
$102,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$0.70$0.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.24$0.44$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.45$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.50$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.50$0.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.47$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.47$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.68$0.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.47$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.46$0.33$0.13
2014Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$0.54$0.36$0.18
2013Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$0.46$0.38$0.08
2012Summary only. Only limited summary data is available for this year.$4.76$0.00$4.76$0.58$0.31$0.27
2011Summary only. Only limited summary data is available for this year.$4.55$0.00$4.55$0.41$0.26$0.15