Civic Intelligence

Upper Frederick Fire Company

990 • Fiscal year 2018 • EIN 23-2536883

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.24x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$913,379

Down $52,361 (-5.4%) from 2017

Net Assets

Down

$893,379

Down $32,361 (-3.5%) from 2017

Liabilities

Down

$20,000

Down $20,000 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Down

$83,694

Down $310,166 (-79%) from 2017

Expenses

Down

$85,021

Down $66,504 (-44%) from 2017

Net Income

Down

-$1,327

Down $243,662 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$913,379
Liabilities$20,000
Net Assets$893,379
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$83,694
Expenses$85,021
Net Income-$1,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$87,445
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$399,563$338,730▼ $60,833
Investments in Publicly Traded Securities$314,203$298,457▼ $15,746
Savings and Temporary Cash Investments$155,382$173,045▲ $17,663
Cash and Non-Interest-Bearing Accounts$96,592$103,147▲ $6,555
Total Assets$965,740$913,379▼ $52,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$20,000▼ $20,000
Total Liabilities$40,000$20,000▼ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$906,171$873,722▼ $32,449
Temporarily Rstr Net Assets$19,569$19,657▲ $88
Total Net Assets Fund Balance$925,740$893,379▼ $32,361
Total Liabilities and Net Assets / Fund Balance$965,740$913,379▼ $52,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,137$567,792$773,929
Buildings$119,056$316,188$435,244
Equipment$12,837$23,838$36,675
Land$700-$700
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,130
Program Service Revenue
$0
Investment Income
$15,659
Other Revenue
$10,905
All Other Contributions
$36,445
Change in Net Assets
$-1,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,021
Total Fundraising Expense$491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,833--$60,833
Occupancy$7,360--$7,360
Insurance$6,868--$6,868
Fees for Services Accounting-$2,100-$2,100
Information Technology$624--$624
Office Expenses-$12$366$378
Other Expenses$185$100$125$185
All Other Expenses$40--$40
Total Functional Expenses$82,056$2,474$491$85,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,984
Fundraising Direct Expenses$3,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parking Cars$6,249---
Total Events$6,249---
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
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey David
Formed
1951
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
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 2018, 2017 and 2016 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435244
IRS990ScheduleD/EquipmentGrp/BookValueAmt012837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0567792
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 2018, 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARKING CARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06249
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019569
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019657
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0965740
IRS990/TotalAssetsEOYAmt0913379
IRS990/TotalAssetsGrp/BOYAmt0965740
IRS990/TotalAssetsGrp/EOYAmt0913379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082056
IRS990/TotalFunctionalExpensesGrp/TotalAmt085021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040000
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt040000
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893379
IRS990/TotalProgramServiceExpensesAmt082056
IRS990/TotalRevenueGrp/ExclusionAmt09233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083694
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0965740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0906171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0873722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02837 LITTLE ROAD
IRS990/USAddress/CityNm0PERKIOMENVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018074
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107547779
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/IPv4AddressTxt068.82.160.249
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:58
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/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A AKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T14:34:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,379
Liabilities
$20,000
Net assets
$893,379
Revenue
$83,694
Expenses
$85,021
Net income
-$1,327
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