Civic Intelligence

Upper Frederick Fire Company

990 • Fiscal year 2014 • EIN 23-2536883

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileN/A
PO Box 29Perkiomenville, PA 18074

(610) 754-7779

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$719,487

Down $24,005 (-3.2%) from 2013

Net Assets

Up

$660,022

Up $3,635 (+0.6%) from 2013

Liabilities

Down

$59,465

Down $27,640 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$90,370

Up $5,733 (+6.8%) from 2013

Expenses

Down

$86,735

Down $7,192 (-7.7%) from 2013

Net Income

Up

$3,635

Up $12,925 (+139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $422,946Liabilities 2011: $02011Assets 2012: $775,874Liabilities 2012: $110,197Net Assets 2012: $665,6772012Assets 2013: $743,492Liabilities 2013: $87,105Net Assets 2013: $656,3872013Assets 2014: $719,487Liabilities 2014: $59,465Net Assets 2014: $660,0222014Assets 2015: $702,317Liabilities 2015: $30,948Net Assets 2015: $671,3692015Assets 2016: $723,318Liabilities 2016: $40,000Net Assets 2016: $683,3182016Assets 2017: $965,740Liabilities 2017: $40,000Net Assets 2017: $925,7402017Assets 2018: $913,379Liabilities 2018: $20,000Net Assets 2018: $893,3792018Assets 2019: $923,835Liabilities 2019: $0Net Assets 2019: $923,8352019Assets 2020: $1,480,428Liabilities 2020: $512,282Net Assets 2020: $968,1462020Assets 2021: $1,337,803Liabilities 2021: $312,282Net Assets 2021: $1,025,5212021Assets 2022: $1,262,690Liabilities 2022: $329,733Net Assets 2022: $932,9572022Assets 2023: $1,236,904Liabilities 2023: $284,929Net Assets 2023: $951,9752023Assets 2024: $1,106,401Liabilities 2024: $265,181Net Assets 2024: $841,2202024

Highlighted filing

2014

Assets$719,487
Liabilities$59,465
Net Assets$660,022
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2011: $92,205Expenses 2011: $78,921Net Income 2011: $13,2842011Revenue 2012: $325,105Expenses 2012: $82,374Net Income 2012: $242,7312012Revenue 2013: $84,637Expenses 2013: $93,927Net Income 2013: -$9,2902013Revenue 2014: $90,370Expenses 2014: $86,735Net Income 2014: $3,6352014Revenue 2015: $103,975Expenses 2015: $92,628Net Income 2015: $11,3472015Revenue 2016: $117,533Expenses 2016: $105,584Net Income 2016: $11,9492016Revenue 2017: $393,860Expenses 2017: $151,525Net Income 2017: $242,3352017Revenue 2018: $83,694Expenses 2018: $85,021Net Income 2018: -$1,3272018Revenue 2019: $105,068Expenses 2019: $102,405Net Income 2019: $2,6632019Revenue 2020: $161,449Expenses 2020: $130,343Net Income 2020: $31,1062020Revenue 2021: $282,001Expenses 2021: $191,279Net Income 2021: $90,7222021Revenue 2022: $104,233Expenses 2022: $169,420Net Income 2022: -$65,1872022Revenue 2023: $124,120Expenses 2023: $146,141Net Income 2023: -$22,0212023Revenue 2024: $182,284Expenses 2024: $301,225Net Income 2024: -$118,9412024

Highlighted filing

2014

Revenue$90,370
Expenses$86,735
Net Income$3,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$93,096
Mission and Program Overview

Mission

To provide volunteer fire fighting and prevention services in upper frederick township.

To provide volunteer fire fighting and prevention services in upper frederick township, montgomery county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,897$513,064▼ $54,833
Savings and Temporary Cash Investments$132,183$154,220▲ $22,037
Cash and Non-Interest-Bearing Accounts$43,412$52,203▲ $8,791
Total Assets$743,492$719,487▼ $24,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,105$59,465▼ $27,640
Total Liabilities$87,105$59,465▼ $27,640
Net Assets / Fund Balance
Unrestricted Net Assets$647,095$645,614▼ $1,481
Temporarily Rstr Net Assets$9,292$14,408▲ $5,116
Total Net Assets Fund Balance$656,387$660,022▲ $3,635
Total Liabilities and Net Assets / Fund Balance$743,492$719,487▼ $24,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$345,297$493,632$838,929
Buildings$139,561$295,683$435,244
Equipment$27,506$9,169$36,675
Land$700-$700
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug KeenaPresident
Pat CorcoranVice President
BILL O'DONNELLTrustee
Butch YucalevichTrustee
Dennis BologneseTrustee
Jeff SteigelmannTrustee
Larry KlukTrustee
Tami TrayFinancial Secretary
Stacey DavidSecretary
Jen AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,633
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$32,571
All Other Contributions
$43,467
Change in Net Assets
$3,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,735
Total Fundraising Expense$356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,833--$54,833
Occupancy$6,601--$6,601
Insurance$5,997--$5,997
Interest$2,883--$2,883
Fees for Services Accounting-$2,205-$2,205
Fees for Services Other-$668$356$1,024
Office Expenses-$178-$178
Other Expenses$133$505-$133
All Other Expenses$40--$40
Total Functional Expenses$82,823$3,556$356$86,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,588
Fundraising Direct Expenses$2,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parking Cars$7,405$7,405-$7,405
Pig Roast$3,088$2,988-$2,988
Total Events$16,012$12,388$2,726$9,662
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
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organizations's governing board does not have committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the governing body to be reviewed for accuracy. Once reviewed, the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Frederick Fire Company
EIN
23-2536883
Phone
6107547779
Address
PO BOX 29, PERKIOMENVILLE, PA 18074

Signing Officer

Name
Stacey David
Title
Treasurer
Phone
6107547779
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey David
Formed
1951
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
REINHART & CO CPA'S
Address
109 EAST PHILADELPHIA AVE, BOYERTOWN, PA 19512
Preparer
Barbara Akins-reigner CPA
Phone
6103672028
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity has evaluated its tax position and determined that it does not have any uncertain tax position that meets the criteria under accounting standards codification topic 740, income taxes.”

Sch D, Part IV, 1E - Other

“Other includes fire trucks, pumpers, tankers.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80050
IRS990ScheduleA/PublicSupportPY170Pct00.79990
IRS990ScheduleA/PublicSupportTotal170Amt0428678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428678
IRS990ScheduleA/TotalSupportAmt0535528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435244
IRS990ScheduleD/EquipmentGrp/BookValueAmt027506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0493632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0838929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER INCLUDES FIRE TRUCKS, PUMPERS, TANKERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH D, PART IV, 1E - OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03524
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARKING CARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIG ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0723
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0723
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS'S GOVERNING BOARD DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE GOVERNING BODY TO BE REVIEWED FOR ACCURACY. ONCE REVIEWED, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09292
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014408
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0743492
IRS990/TotalAssetsEOYAmt0719487
IRS990/TotalAssetsGrp/BOYAmt0743492
IRS990/TotalAssetsGrp/EOYAmt0719487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082823
IRS990/TotalFunctionalExpensesGrp/TotalAmt086735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087105
IRS990/TotalLiabilitiesEOYAmt059465
IRS990/TotalLiabilitiesGrp/BOYAmt087105
IRS990/TotalLiabilitiesGrp/EOYAmt059465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082823
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0647095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0645614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02837 LITTLE ROAD
IRS990/USAddress/CityNm0PERKIOMENVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018074
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,487
Liabilities
$59,465
Net assets
$660,022
Revenue
$90,370
Expenses
$86,735
Net income
$3,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.27$0.84$0.18$0.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.95$0.12$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.33$0.93$0.10$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$0.28$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.97$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.11$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.08$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.39$0.15$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.74$0.09$0.66$0.08$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.11$0.67$0.33$0.08$0.24
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.09$0.08$0.01