Civic Intelligence

Avondale Fire Company Ems Division Inc.

990 • Fiscal year 2017 • EIN 23-2683767

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

23 Firehouse WayAvondale, PA 19311

(610) 268-2486

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% 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

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$514,163

Down $25,977 (-4.8%) from 2016

Net Assets

Down

$514,163

Down $25,977 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$651,482

Up $7,100 (+1.1%) from 2016

Expenses

Up

$677,459

Up $62,493 (+10%) from 2016

Net Income

Down

-$25,977

Down $55,393 (-188%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $598,460Liabilities 2011: $0Net Assets 2011: $598,4602011Assets 2012: $626,584Liabilities 2012: $38,972Net Assets 2012: $587,6122012Assets 2013: $611,910Liabilities 2013: $0Net Assets 2013: $611,9102013Assets 2014: $557,285Liabilities 2014: $0Net Assets 2014: $557,2852014Assets 2015: $510,724Liabilities 2015: $0Net Assets 2015: $510,7242015Assets 2016: $540,140Liabilities 2016: $0Net Assets 2016: $540,1402016Assets 2017: $514,163Liabilities 2017: $0Net Assets 2017: $514,1632017Assets 2018: $472,372Liabilities 2018: $0Net Assets 2018: $472,3722018Assets 2019: $316,362Liabilities 2019: $0Net Assets 2019: $316,3622019Assets 2020: $427,135Liabilities 2020: $116,200Net Assets 2020: $310,9352020Assets 2021: $351,204Liabilities 2021: $0Net Assets 2021: $351,2042021Assets 2022: $653,790Liabilities 2022: $0Net Assets 2022: $653,7902022Assets 2023: $846,909Liabilities 2023: $0Net Assets 2023: $846,9092023Assets 2024: $1,000,484Liabilities 2024: $0Net Assets 2024: $1,000,4842024

Highlighted filing

2017

Assets$514,163
Liabilities$0
Net Assets$514,163

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $470,889Expenses 2011: $517,206Net Income 2011: -$46,3172011Revenue 2012: $504,294Expenses 2012: $515,142Net Income 2012: -$10,8482012Revenue 2013: $565,403Expenses 2013: $541,105Net Income 2013: $24,2982013Revenue 2014: $528,027Expenses 2014: $582,652Net Income 2014: -$54,6252014Revenue 2015: $512,192Expenses 2015: $558,753Net Income 2015: -$46,5612015Revenue 2016: $644,382Expenses 2016: $614,966Net Income 2016: $29,4162016Revenue 2017: $651,482Expenses 2017: $677,459Net Income 2017: -$25,9772017Revenue 2018: $602,951Expenses 2018: $644,742Net Income 2018: -$41,7912018Revenue 2019: $584,568Expenses 2019: $740,578Net Income 2019: -$156,0102019Revenue 2020: $711,588Expenses 2020: $717,015Net Income 2020: -$5,4272020Revenue 2021: $840,605Expenses 2021: $800,336Net Income 2021: $40,2692021Revenue 2022: $1,274,832Expenses 2022: $972,246Net Income 2022: $302,5862022Revenue 2023: $1,276,034Expenses 2023: $1,082,915Net Income 2023: $193,1192023Revenue 2024: $1,373,034Expenses 2024: $1,219,459Net Income 2024: $153,5752024

Highlighted filing

2017

Revenue$651,482
Expenses$677,459
Net Income-$25,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$651,482
Mission and Program Overview

Mission

To operate and maintain ambulances and rescue services and equipment, and perform emergency and other public services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,666$302,673▼ $73,993
Savings and Temporary Cash Investments$83,966$160,809▲ $76,843
Cash and Non-Interest-Bearing Accounts$79,508$50,681▼ $28,827
Total Assets$540,140$514,163▼ $25,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$540,140$514,163▼ $25,977
Total Net Assets Fund Balance$540,140$514,163▼ $25,977
Total Liabilities and Net Assets / Fund Balance$540,140$514,163▼ $25,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,673$342,017$644,690
Compensation and Service Providers

Board Members and Trustees

NameTitle
Guy SwiftPresident
Beth DeckerDirector
Bryan FranksDirector
Joe SwiftDirector
Matt BessickDirector
Samuel IanniDirector
Davis HowellTrustee
Richie TestaTrustee
Rick FrankSecretary
Erin ReedTreasurer
Charles OwensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$299,668
Program Service Revenue
$351,799
Investment Income
$15
Other Revenue
$0
All Other Contributions
$119,260
Change in Net Assets
$-25,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,482
Total Revenue per Audited Statements
$651,482
Total Revenue per Form 990
$651,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,040
Other Expenses$208,419
Total Fundraising Expense$9,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,974--$419,974
Depreciation Depletion$73,993--$73,993
Payroll Taxes$36,818--$36,818
Fees for Services Accounting$20,864$11,096-$31,960
Insurance$26,878--$26,878
Fees for Services Other$21,625--$21,625
Other Employee Benefits$12,248--$12,248
Payments to Affiliates$10,220--$10,220
All Other Expenses$7,924$436-$8,360
Other Expenses$6,817-$9,403$6,817
Office Expenses-$1,474-$1,474
Total Functional Expenses$655,050$13,006$9,403$677,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,459
Total Expenses per Audited Statements$677,459
Total Expenses per Form 990$677,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The ems division has members who have voting rights.

Form 990, Page 6, Part VI, Line 7A

The ems division has members who have voting rights and can elect or adopt one or more members of the governing body

Form 990, Page 6, Part VI, Line 7B

All decisions by the officers are subject to review by the members.

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

Form 990 is reviewed by the president and treasurer prior to filing.

Form 990, Page 6, Part VI, Line 12C

Officers and directors are required to declare annually whether a conflict of interest exists with the ems division.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public at management's discretion upon request.

Filing and Contact Details

Filer

Filer Name
Avondale Fire Company-ems Division
EIN
23-2683767
Phone
6102682486
Address
23 FIREHOUSE WAY, AVONDALE, PA 19311

Signing Officer

Name
Guy Swift
Title
President
Phone
6102682486
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Swift
Formed
1987
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
10

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226858
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0418
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338127
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564985
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02908486
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644690
IRS990ScheduleD/ExpensesSubtotalAmt0677459
IRS990ScheduleD/RevenueSubtotalAmt0651482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302673
IRS990ScheduleD/TotalExpensesPerForm990Amt0677459
IRS990ScheduleD/TotalRevenuePerForm990Amt0651482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677459
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMS DIVISION HAS MEMBERS WHO HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMS DIVISION HAS MEMBERS WHO HAVE VOTING RIGHTS AND CAN ELECT OR ADOPT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS BY THE OFFICERS ARE SUBJECT TO REVIEW BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REQUIRED TO DECLARE ANNUALLY WHETHER A CONFLICT OF INTEREST EXISTS WITH THE EMS DIVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT MANAGEMENT'S DISCRETION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OFFICERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0AND BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AVONDALE FIRE COMPANY
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299668
IRS990/TotalEmployeeCnt030
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0655050
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IRS990/TotalVolunteersCnt010
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.37$1.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.28$1.08$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.27$0.97$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.84$0.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.71$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.58$0.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.60$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.65$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.64$0.61$0.03
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.51$0.56$0.05
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.53$0.58$0.05
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.57$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.50$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.47$0.52$0.05