Civic Intelligence

Media Fire and Hook and Ladder Company 1

990 • Fiscal year 2016 • EIN 23-2756104

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 10Media, PA 19063

(610) 565-3737

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,824,625

Up $79,817 (+4.6%) from 2015

Net Assets

Up

$1,814,685

Up $95,997 (+5.6%) from 2015

Liabilities

Down

$9,940

Down $16,180 (-62%) from 2015

Revenue

Down

$942,482

Down $98,265 (-9.4%) from 2015

Expenses

Up

$846,179

Up $64,540 (+8.3%) from 2015

Net Income

Down

$96,303

Down $162,805 (-63%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,322,351Liabilities 2010: $91,919Net Assets 2010: $1,230,4322010Assets 2011: $1,504,217Liabilities 2011: $74,241Net Assets 2011: $1,429,9762011Assets 2012: $1,512,847Liabilities 2012: $50,639Net Assets 2012: $1,462,2082012Assets 2013: $1,585,795Liabilities 2013: $57,797Net Assets 2013: $1,527,9982013Assets 2014: $1,502,171Liabilities 2014: $42,069Net Assets 2014: $1,460,1022014Assets 2015: $1,744,808Liabilities 2015: $26,120Net Assets 2015: $1,718,6882015Assets 2016: $1,824,625Liabilities 2016: $9,940Net Assets 2016: $1,814,6852016Assets 2017: $1,747,694Liabilities 2017: $92,799Net Assets 2017: $1,654,8952017Assets 2018: $1,618,216Liabilities 2018: $74,223Net Assets 2018: $1,543,9932018Assets 2019: $1,505,843Liabilities 2019: $55,673Net Assets 2019: $1,450,1702019Assets 2020: $1,682,471Liabilities 2020: $35,164Net Assets 2020: $1,647,3072020Assets 2021: $1,658,676Liabilities 2021: $103,150Net Assets 2021: $1,555,5262021Assets 2022: $1,672,246Liabilities 2022: $212,428Net Assets 2022: $1,459,8182022Assets 2023: $1,477,095Liabilities 2023: $160,891Net Assets 2023: $1,316,2042023Assets 2024: $1,279,679Liabilities 2024: $116,206Net Assets 2024: $1,163,4732024

Highlighted filing

2016

Assets$1,824,625
Liabilities$9,940
Net Assets$1,814,685

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $693,1362010Expenses 2011: $715,6652011Expenses 2012: $708,1642012Revenue 2013: $814,601Expenses 2013: $748,458Net Income 2013: $66,1432013Revenue 2014: $706,695Expenses 2014: $774,817Net Income 2014: -$68,1222014Revenue 2015: $1,040,747Expenses 2015: $781,639Net Income 2015: $259,1082015Revenue 2016: $942,482Expenses 2016: $846,179Net Income 2016: $96,3032016Revenue 2017: $775,985Expenses 2017: $935,663Net Income 2017: -$159,6782017Revenue 2018: $786,668Expenses 2018: $896,701Net Income 2018: -$110,0332018Revenue 2019: $665,388Expenses 2019: $760,333Net Income 2019: -$94,9452019Revenue 2020: $1,159,452Expenses 2020: $961,506Net Income 2020: $197,9462020Revenue 2021: $849,033Expenses 2021: $939,416Net Income 2021: -$90,3832021Revenue 2022: $1,072,422Expenses 2022: $1,164,714Net Income 2022: -$92,2922022Revenue 2023: $1,361,715Expenses 2023: $1,504,898Net Income 2023: -$143,1832023Revenue 2024: $1,390,452Expenses 2024: $1,541,369Net Income 2024: -$150,9172024

Highlighted filing

2016

Revenue$942,482
Expenses$846,179
Net Income$96,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$942,482
Mission and Program Overview

Mission

The organization is a firefighting and ambulance service provider. The organization serves the community of media, pa and surrounding communities as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,518$1,020,920▲ $119,402
Cash and Non-Interest-Bearing Accounts$825,977$786,362▼ $39,615
Investments in Publicly Traded Securities$16,146$16,176▲ $30
Savings and Temporary Cash Investments$1,167$1,167→ $0
Total Assets$1,744,808$1,824,625▲ $79,817
Liabilities
Other Liabilities$26,120$9,940▼ $16,180
Total Liabilities$26,120$9,940▼ $16,180
Net Assets / Fund Balance
Unrestricted Net Assets$1,718,688$1,814,685▲ $95,997
Total Net Assets Fund Balance$1,718,688$1,814,685▲ $95,997
Total Liabilities and Net Assets / Fund Balance$1,744,808$1,824,625▲ $79,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$860,584$1,027,444$1,888,028
Buildings$160,336$91,065$251,401
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott PricePresident
Ed Gibson JrDirector
John Gibson JrDirector
Larry BakDirector
Brianna GibsonSecretary
Peter BarszTreasurer
Michael BreesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,145
Program Service Revenue
$757,000
Investment Income
$337
Other Revenue
$0
All Other Contributions
$9,355
Change in Net Assets
$96,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,078
Salaries, Compensation, and Employee Benefits$278,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,648--$202,648
Depreciation Depletion$102,732$200-$102,932
Other Employee Benefits$57,732--$57,732
All Other Expenses$41,414$2,407-$43,821
Occupancy$34,970$8,743-$43,713
Other Expenses$19,419$19,420-$38,839
Office Expenses$22,418$9,122-$31,540
Information Technology-$28,355-$28,355
Insurance$3,707$14,826-$18,533
Payroll Taxes$18,072--$18,072
Fees for Services Accounting-$12,906-$12,906
Benefits to Members$1,649--$1,649
Interest-$226-$226
Fees for Services Legal-$75-$75
Total Functional Expenses$710,136$136,043$0$846,179
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Snorkel Truck Note Payable$5,123
Stryker Loan$4,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

John gibson jr. Brianna gibson director secretary husband/wife john gibson jr. Ed gibson jr director director grandson/grandfather

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

Members vote annually for president and vice-president. Remaining directors are elected to a three year term by the members.

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

Document reviewed by board of directors at board meeting prior to form 990 being filed.

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

Board reviews conflict of interest policy with board members annually.

Form 990, Page 6, Part VI, Line 19

Governing documents and policies are made available for public inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Media Fire and Hook and Ladder
EIN
23-2756104
Phone
6105653737
Address
PO BOX 10, MEDIA, PA 19063

Signing Officer

Name
Scott Price
Title
President
Phone
6105653737
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Price
Formed
1891
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
40

Preparer

Firm
Merves Amon & Barsz LLC
Address
50 S PROVIDENCE RD, MEDIA, PA 19063-3531
Preparer
Louis Schiazza CPA
Phone
6105651120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Decrease in marketable securities -306

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN GIBSON JR. BRIANNA GIBSON DIRECTOR SECRETARY HUSBAND/WIFE JOHN GIBSON JR. ED GIBSON JR DIRECTOR DIRECTOR GRANDSON/GRANDFATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ANNUALLY FOR PRESIDENT AND VICE-PRESIDENT. REMAINING DIRECTORS ARE ELECTED TO A THREE YEAR TERM BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENT REVIEWED BY BOARD OF DIRECTORS AT BOARD MEETING PRIOR TO FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN MARKETABLE SECURITIES -306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/ExclusionAmt0337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0757000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942482
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IRS990/USAddress/CityNm0MEDIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019063
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MEDIAFIRECOMPANY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105653737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA FIRE AND HOOK AND LADDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY 1
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0232756104
ReturnHeader/Filer/PhoneNum06105653737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0MEDIA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D576954D55D18FF0D8424E65681A787466E26716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERVES AMON & BARSZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 S PROVIDENCE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190633531
ReturnHeader/PreparerPersonGrp/PhoneNum06105651120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS SCHIAZZA CPA
ReturnHeader/ReturnTs02017-11-14T18:26:15-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$1.39$1.54$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.32$1.36$1.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.21$1.46$1.07$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$0.85$0.94$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.65$1.16$0.96$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$0.67$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.54$0.79$0.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.65$0.78$0.94$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.94$0.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.72$1.04$0.78$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.71$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.81$0.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.46$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.09$1.23$0.69
Peer Organizations

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