Civic Intelligence

Upper Frederick Fire Company

990 • Fiscal year 2016 • EIN 23-2536883

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$723,318

Up $21,001 (+3.0%) from 2015

Net Assets

Up

$683,318

Up $11,949 (+1.8%) from 2015

Liabilities

Up

$40,000

Up $9,052 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$117,533

Up $13,558 (+13%) from 2015

Expenses

Up

$105,584

Up $12,956 (+14%) from 2015

Net Income

Up

$11,949

Up $602 (+5.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$723,318
Liabilities$40,000
Net Assets$683,318
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$117,533
Expenses$105,584
Net Income$11,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$121,576
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$458,230$460,397▲ $2,167
Savings and Temporary Cash Investments$178,814$177,877▼ $937
Cash and Non-Interest-Bearing Accounts$65,273$85,044▲ $19,771
Total Assets$702,317$723,318▲ $21,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,948$40,000▲ $9,052
Total Liabilities$30,948$40,000▲ $9,052
Net Assets / Fund Balance
Unrestricted Net Assets$651,937$663,837▲ $11,900
Temporarily Rstr Net Assets$19,432$19,481▲ $49
Total Net Assets Fund Balance$671,369$683,318▲ $11,949
Total Liabilities and Net Assets / Fund Balance$702,317$723,318▲ $21,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310,217$463,712$773,929
Buildings$129,309$305,935$435,244
Equipment$20,171$16,504$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
Janey KollockSecretary
Stacey DavidTreasurer
Pat CorcoranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,256
Program Service Revenue
$0
Investment Income
$15,992
Other Revenue
$32,285
All Other Contributions
$49,594
Change in Net Assets
$11,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,584
Total Fundraising Expense$1,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,833--$57,833
Insurance$6,667--$6,667
Occupancy$5,405--$5,405
Fees for Services Accounting-$2,000-$2,000
Information Technology$924--$924
Other Expenses$159$541$125$825
Fees for Services Other--$821$821
Interest$635--$635
Office Expenses-$180-$180
All Other Expenses$50--$50
Total Functional Expenses$100,824$2,905$1,855$105,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,777
Fundraising Direct Expenses$4,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parking Cars$5,695---
Total Events$5,695---
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
2017-05-04
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 2016, 2015 and 2014 are subject to examination by the irs, generally for three years after they were filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468325
IRS990ScheduleA/TotalSupportAmt0569328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435244
IRS990ScheduleD/EquipmentGrp/BookValueAmt020171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0463712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0773929
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 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARKING CARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019432
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019481
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702317
IRS990/TotalAssetsEOYAmt0723318
IRS990/TotalAssetsGrp/BOYAmt0702317
IRS990/TotalAssetsGrp/EOYAmt0723318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030948
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt030948
IRS990/TotalLiabilitiesGrp/EOYAmt040000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683318
IRS990/TotalProgramServiceExpensesAmt0100824
IRS990/TotalRevenueGrp/ExclusionAmt011734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117533
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0651937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0663837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02837 LITTLE ROAD
IRS990/USAddress/CityNm0PERKIOMENVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018074
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107547779
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01CF64E4E839EA9A8C305439BB6FEFD882AD72BD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CF64E4E839EA9A8C305439BB6FEFD882AD72BD6
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A AKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T13:39:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,318
Liabilities
$40,000
Net assets
$683,318
Revenue
$117,533
Expenses
$105,584
Net income
$11,949
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