Civic Intelligence

Upper Frederick Fire Company

990 • Fiscal year 2015 • EIN 23-2536883

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.30x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$702,317

Down $17,170 (-2.4%) from 2014

Net Assets

Up

$671,369

Up $11,347 (+1.7%) from 2014

Liabilities

Down

$30,948

Down $28,517 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$103,975

Up $13,605 (+15%) from 2014

Expenses

Up

$92,628

Up $5,893 (+6.8%) from 2014

Net Income

Up

$11,347

Up $7,712 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$702,317
Liabilities$30,948
Net Assets$671,369
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$103,975
Expenses$92,628
Net Income$11,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$107,180
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,064$458,230▼ $54,834
Savings and Temporary Cash Investments$154,220$178,814▲ $24,594
Cash and Non-Interest-Bearing Accounts$52,203$65,273▲ $13,070
Total Assets$719,487$702,317▼ $17,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,465$30,948▼ $28,517
Total Liabilities$59,465$30,948▼ $28,517
Net Assets / Fund Balance
Unrestricted Net Assets$645,614$651,937▲ $6,323
Temporarily Rstr Net Assets$14,408$19,432▲ $5,024
Total Net Assets Fund Balance$660,022$671,369▲ $11,347
Total Liabilities and Net Assets / Fund Balance$719,487$702,317▼ $17,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$299,256$539,673$838,929
Buildings$134,435$300,809$435,244
Equipment$23,839$12,836$36,675
Land$700-$700
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
BILL O'DONNELLPresident
Dennis BologneseTrustee
Jeff SteigelmannTrustee
Larry KlukTrustee
Troy ArmstrongTrustee
Angie HermanFinancial Se
Tami TrayFinancial Se
Janey KollockSecretary
Stacey DavidTreasurer
Pat CorcoranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,181
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$27,670
All Other Contributions
$53,639
Change in Net Assets
$11,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,628
Total Fundraising Expense$2,656
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$7,473--$7,473
Insurance$6,521--$6,521
Fees for Services Other--$2,531$2,531
Fees for Services Accounting-$2,205-$2,205
Interest$1,626--$1,626
Other Expenses$874$664-$874
Information Technology$843--$843
All Other Expenses$30$560$125$715
Office Expenses-$246-$246
Conferences and Meetings-$175-$175
Total Functional Expenses$86,122$3,850$2,656$92,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,799
Fundraising Direct Expenses$3,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parking Cars$7,343---
Total Events$7,343---
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
Yes
Backup withholding compliance
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

Governance Explanations

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

“Form 990 was reviewed by president and treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on www.guidestar.org and can also be requested. The request should be in writing to the board of directors of upper frederick fire company.”

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
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey David
Formed
1951
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Barbara Akins CPA
Address
835 ROUTE 100 N, BECHTELSVILLE, PA 19505-9201
Preparer
Barbara a Akins CPA
Phone
4843213839
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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. The tax returns of the entity for 2015, 2014 and 2013 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81010
IRS990ScheduleA/PublicSupportTotal170Amt0454361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454361
IRS990ScheduleA/TotalSupportAmt0560890
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435244
IRS990ScheduleD/EquipmentGrp/BookValueAmt023839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0539673
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. THE TAX RETURNS OF THE ENTITY FOR 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARKING CARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND CAN ALSO BE REQUESTED. THE REQUEST SHOULD BE IN WRITING TO THE BOARD OF DIRECTORS OF UPPER FREDERICK FIRE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO AUGUST 15 2016
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014408
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019432
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719487
IRS990/TotalAssetsEOYAmt0702317
IRS990/TotalAssetsGrp/BOYAmt0719487
IRS990/TotalAssetsGrp/EOYAmt0702317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076181
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086122
IRS990/TotalFunctionalExpensesGrp/TotalAmt092628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059465
IRS990/TotalLiabilitiesEOYAmt030948
IRS990/TotalLiabilitiesGrp/BOYAmt059465
IRS990/TotalLiabilitiesGrp/EOYAmt030948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671369
IRS990/TotalProgramServiceExpensesAmt086122
IRS990/TotalRevenueGrp/ExclusionAmt07594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103975
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0645614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0651937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02837 LITTLE ROAD
IRS990/USAddress/CityNm0PERKIOMENVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018074
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107547779
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER FREDERICK FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0232536883
ReturnHeader/Filer/PhoneNum06107547779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0PERKIOMENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473768625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA AKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 ROUTE 100 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BECHTELSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0195059201
ReturnHeader/PreparerPersonGrp/PhoneNum04843213839
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A AKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-17T13:55:51-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,317
Liabilities
$30,948
Net assets
$671,369
Revenue
$103,975
Expenses
$92,628
Net income
$11,347
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