Civic Intelligence

Upper Frederick Fire Company

990 • Fiscal year 2017 • EIN 23-2536883

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$965,740

Up $242,422 (+34%) from 2016

Net Assets

Up

$925,740

Up $242,422 (+35%) from 2016

Liabilities

Flat

$40,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$393,860

Up $276,327 (+235%) from 2016

Expenses

Up

$151,525

Up $45,941 (+44%) from 2016

Net Income

Up

$242,335

Up $230,386 (+1928%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$965,740
Liabilities$40,000
Net Assets$925,740
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$393,860
Expenses$151,525
Net Income$242,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$398,743
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$460,397$399,563▼ $60,834
Investments in Publicly Traded Securities-$314,203-
Savings and Temporary Cash Investments$177,877$155,382▼ $22,495
Cash and Non-Interest-Bearing Accounts$85,044$96,592▲ $11,548
Total Assets$723,318$965,740▲ $242,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$40,000→ $0
Total Liabilities$40,000$40,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$663,837$906,171▲ $242,334
Temporarily Rstr Net Assets$19,481$19,569▲ $88
Total Net Assets Fund Balance$683,318$925,740▲ $242,422
Total Liabilities and Net Assets / Fund Balance$723,318$965,740▲ $242,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258,177$515,752$773,929
Buildings$124,183$311,061$435,244
Equipment$16,503$20,172$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
$66,637
Program Service Revenue
$0
Investment Income
$9,447
Other Revenue
$317,776
All Other Contributions
$45,087
Change in Net Assets
$242,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,525
Total Fundraising Expense$1,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,834--$60,834
Insurance$6,818--$6,818
Occupancy$4,493--$4,493
All Other Expenses$911$2,323$125$3,359
Other Expenses$2,391--$2,391
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other--$905$905
Office Expenses-$111$357$468
Total Functional Expenses$145,704$4,434$1,387$151,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,329
Fundraising Direct Expenses$4,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Not Applicable----
Not Applicable----
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
2018-05-29
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 2017, 2016 and 2015 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix386 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VOLUNTEER FIRE FIGHTING AND PREVENTION SERVICES IN UPPER FREDERICK TOWNSHIP.
IRS990/AllOtherContributionsAmt045087
IRS990/AllOtherExpensesGrp/FundraisingAmt0125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0911
IRS990/AllOtherExpensesGrp/TotalAmt03359
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0COMPANY
IRS990/BooksInCareOfDetail/PhoneNum06107547779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02837 LITTLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERKIOMENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018074
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085044
IRS990/CashNonInterestBearingGrp/EOYAmt096592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06471
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066637
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09447
IRS990/CYOtherExpensesAmt0151525
IRS990/CYOtherRevenueAmt0317776
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0242335
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0151525
IRS990/CYTotalFundraisingExpenseAmt01387
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393860
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060834
IRS990/DepreciationDepletionGrp/TotalAmt060834
IRS990/Desc0TO PROVIDE VOLUNTEER FIRE FIGHTING AND PREVENTION SERVICES IN UPPER FREDERICK TOWNSHIP, MONTGOMERY COUNTY, PENNSYLVANIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0905
IRS990/FeesForServicesOtherGrp/TotalAmt0905
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANEY KOLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY KLUK
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF STEIGELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7TROY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS BOLOGNESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06471
IRS990/FundraisingDirectExpensesAmt04883
IRS990/FundraisingGrossIncomeAmt014329
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398743
IRS990/GrossRentsGrp/RealAmt03330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06818
IRS990/InsuranceGrp/TotalAmt06818
IRS990/InvestmentExpenseAmt0-1318
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09447
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314203
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0846985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399563
IRS990/LandBldgEquipCostOrOtherBssAmt01246548
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt079
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VOLUNTEER FIRE FIGHTING AND PREVENTION SERVICES IN UPPER FREDERICK TOWNSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt0683318
IRS990/NetAssetsOrFundBalancesEOYAmt0925740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09446
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03330
IRS990/NetUnrlzdGainsLossesInvstAmt01405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04493
IRS990/OccupancyGrp/TotalAmt04493
IRS990/OfficeExpensesGrp/FundraisingAmt0357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OfficeExpensesGrp/TotalAmt0468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIREFIGHTING & RESCUE EQ
IRS990/OtherExpensesGrp/Desc1PROTECTIVE GEAR
IRS990/OtherExpensesGrp/Desc2APPARATUS/TRUCK MTCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt044008
IRS990/OtherExpensesGrp/ProgramServicesAmt115220
IRS990/OtherExpensesGrp/ProgramServicesAmt211029
IRS990/OtherExpensesGrp/ProgramServicesAmt32391
IRS990/OtherExpensesGrp/TotalAmt044008
IRS990/OtherExpensesGrp/TotalAmt115220
IRS990/OtherExpensesGrp/TotalAmt211029
IRS990/OtherExpensesGrp/TotalAmt32391
IRS990/OtherRevenueMiscGrp/Desc0PERPETUAL EASEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0305000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305000
IRS990/OtherRevenueTotalAmt0305000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACEY DAVID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015992
IRS990/PYOtherExpensesAmt0105584
IRS990/PYOtherRevenueAmt032285
IRS990/PYRevenuesLessExpensesAmt011949
IRS990/PYTotalExpensesAmt0105584
IRS990/PYTotalRevenueAmt0117533
IRS990/ReconcilationRevenueExpnssAmt0242335
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03330
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt019,632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77650
IRS990ScheduleA/PublicSupportPY170Pct00.82260
IRS990ScheduleA/PublicSupportTotal170Amt0323077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323077
IRS990ScheduleA/TotalSupportAmt0416065
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435244
IRS990ScheduleD/EquipmentGrp/BookValueAmt016503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0515752
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 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOT APPLICABLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NOT APPLICABLE
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/BOYAmt019481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019569
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723318
IRS990/TotalAssetsEOYAmt0965740
IRS990/TotalAssetsGrp/BOYAmt0723318
IRS990/TotalAssetsGrp/EOYAmt0965740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040000
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt040000
IRS990/TotalLiabilitiesGrp/EOYAmt040000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925740
IRS990/TotalProgramServiceExpensesAmt0145704
IRS990/TotalRevenueGrp/ExclusionAmt09446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393860
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0663837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0906171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02837 LITTLE ROAD
IRS990/USAddress/CityNm0PERKIOMENVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018074
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107547779
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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/AtSubmissionCreationDeviceId0188EF1B96CD3C58F05511583F525A2C36B4EC6D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061AAF175E55C29D7BF7036A1D9389E682CB16C2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.233.158.93
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:58:43
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/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A AKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-31T07:58:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,740
Liabilities
$40,000
Net assets
$925,740
Revenue
$393,860
Expenses
$151,525
Net income
$242,335
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