Civic Intelligence

Phoenix Hose Hook & Ladder Co No 1

990 • Fiscal year 2017 • EIN 23-2802076

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

177 Church StreetPhoenixville, PA 19460

(610) 933-9717

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,227,922

Down $147,625 (-11%) from 2016

Net Assets

Down

$1,168,432

Down $134,171 (-10%) from 2016

Liabilities

Down

$59,490

Down $13,454 (-18%) from 2016

Revenue

Down

$341,003

Down $425,071 (-55%) from 2016

Expenses

Down

$475,174

Down $21,192 (-4.3%) from 2016

Net Income

Down

-$134,171

Down $403,879 (-150%) 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: $1,373,003Liabilities 2011: $226,728Net Assets 2011: $1,146,2752011Assets 2012: $1,285,835Liabilities 2012: $211,887Net Assets 2012: $1,073,9482012Assets 2013: $1,240,782Liabilities 2013: $196,423Net Assets 2013: $1,044,3592013Assets 2014: $1,207,919Liabilities 2014: $200,302Net Assets 2014: $1,007,6172014Assets 2015: $1,202,162Liabilities 2015: $188,913Net Assets 2015: $1,013,2492015Assets 2016: $1,375,547Liabilities 2016: $72,944Net Assets 2016: $1,302,6032016Assets 2017: $1,227,922Liabilities 2017: $59,490Net Assets 2017: $1,168,4322017Assets 2018: $1,185,410Liabilities 2018: $46,856Net Assets 2018: $1,138,5542018Assets 2019: $1,243,655Liabilities 2019: $8,751Net Assets 2019: $1,234,9042019Assets 2020: $1,200,498Liabilities 2020: $5,901Net Assets 2020: $1,194,5972020Assets 2021: $1,130,162Liabilities 2021: $22,993Net Assets 2021: $1,107,1692021Assets 2022: $283,415Liabilities 2022: $22,596Net Assets 2022: $260,8192022Assets 2023: $341,230Liabilities 2023: $7,531Net Assets 2023: $333,6992023Assets 2024: $384,811Liabilities 2024: $11,000Net Assets 2024: $373,8112024

Highlighted filing

2017

Assets$1,227,922
Liabilities$59,490
Net Assets$1,168,432

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $272,7212011Expenses 2012: $321,3122012Revenue 2013: $405,503Expenses 2013: $435,092Net Income 2013: -$29,5892013Revenue 2014: $378,784Expenses 2014: $415,526Net Income 2014: -$36,7422014Revenue 2015: $429,198Expenses 2015: $423,566Net Income 2015: $5,6322015Revenue 2016: $766,074Expenses 2016: $496,366Net Income 2016: $269,7082016Revenue 2017: $341,003Expenses 2017: $475,174Net Income 2017: -$134,1712017Revenue 2018: $352,984Expenses 2018: $336,448Net Income 2018: $16,5362018Revenue 2019: $467,081Expenses 2019: $370,731Net Income 2019: $96,3502019Revenue 2020: $415,423Expenses 2020: $455,730Net Income 2020: -$40,3072020Revenue 2021: $407,500Expenses 2021: $494,928Net Income 2021: -$87,4282021Revenue 2022: $114,640Expenses 2022: $445,893Net Income 2022: -$331,2532022Revenue 2023: $248,703Expenses 2023: $175,823Net Income 2023: $72,8802023Revenue 2024: $138,216Expenses 2024: $98,104Net Income 2024: $40,1122024

Highlighted filing

2017

Revenue$341,003
Expenses$475,174
Net Income-$134,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$343,801
Mission and Program Overview

Mission

Provide fire and rescue services to phoenixville borough and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,870$751,046▼ $79,824
Savings and Temporary Cash Investments$544,677$476,876▼ $67,801
Total Assets$1,375,547$1,227,922▼ $147,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,944$54,640▼ $18,304
Accounts Payable and Accrued Expenses-$4,850-
Total Liabilities$72,944$59,490▼ $13,454
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,603$1,168,432▼ $134,171
Total Net Assets Fund Balance$1,302,603$1,168,432▼ $134,171
Total Liabilities and Net Assets / Fund Balance$1,375,547$1,227,922▼ $147,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,795$747,259$1,372,054
Other Land Buildings$26,251$533,045$559,296
Land$100,000-$100,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles PalmerPresident
Bryan BakerVice President
Bert SchifferBoard Member
Chris BrignolaBoard Member
Deborah PalmerBoard Member
Tyler FreesBoard Member
Tami HoppleMembership Secretary
Andy KlotzbachRecording Secretary
Lou Ann AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,398
Program Service Revenue
$4,618
Investment Income
$1,287
Other Revenue
$15,700
All Other Contributions
$52,103
Change in Net Assets
$-134,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,071
Salaries, Compensation, and Employee Benefits$145,103
Total Fundraising Expense$8,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,781--$95,781
Depreciation Depletion$61,225$18,596-$79,821
Insurance$56,822$14,647-$71,469
Occupancy$37,301$9,324-$46,625
Payroll Taxes$44,950--$44,950
Other Expenses$6,443$1,617$8,925$8,060
Office Expenses-$6,494-$6,494
All Other Expenses$5,804--$5,804
Fees for Services Other$4,687--$4,687
Other Employee Benefits$2,634--$2,634
Interest$1,854--$1,854
Pension Plan Contributions$1,738--$1,738
Total Functional Expenses$415,571$50,678$8,925$475,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,798
Fundraising Gross Income$2,798
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All are considered to be members of the phoenix hose, hook and ladder co., no. 1.

Form 990, Part VI, Section A, Line 7A

Yes. The majority of the members can elect the governing body.

Form 990, Part VI, Section A, Line 7B

Yes. Seventy five percent majority of the members can override vote.

Form 990, Part VI, Section B, Line 11B

The 990 was reviewed by the entire governing body before it was filed.

Form 990, Part VI, Section C, Line 19

The organization makes available upon request its governing documents, financial statements and form 990.

Filing and Contact Details

Filer

Filer Name
Phoenix Hose Hook & Ladder Co No 1
EIN
23-2802076
Phone
6109339717
Address
177 CHURCH STREET, PHOENIXVILLE, PA 19460

Signing Officer

Name
Lou Ann Allen
Title
Treasurer
Phone
6109339717
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Ann Allen
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Phone
6106660450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

To be consistent with the prior year, the company continues to use modified cash accounting.

Financial Statement Notes

PART X, LINE 2:

The fire company qualifies as a tax exempt organization under irc section 501(c)(3). The fire company's federal returns of organization exempt from income tax (form 990) for 2013, 2014 and 2015 are subject to examination by the irs, generally for three years after the tax returns were filed.

Raw XML Appendix397 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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0293673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76990
IRS990ScheduleA/PublicSupportPY170Pct00.76820
IRS990ScheduleA/PublicSupportTotal170Amt01820875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01820875
IRS990ScheduleA/TotalSupportAmt02365165
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0624795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01372054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0533045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0559296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FIRE COMPANY QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3). THE FIRE COMPANY'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE TAX RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ARE CONSIDERED TO BE MEMBERS OF THE PHOENIX HOSE, HOOK AND LADDER CO., NO. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. THE MAJORITY OF THE MEMBERS CAN ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. SEVENTY FIVE PERCENT MAJORITY OF THE MEMBERS CAN OVERRIDE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS REVIEWED BY THE ENTIRE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO BE CONSISTENT WITH THE PRIOR YEAR, THE COMPANY CONTINUES TO USE MODIFIED CASH ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01375547
IRS990/TotalAssetsEOYAmt01227922
IRS990/TotalAssetsGrp/BOYAmt01375547
IRS990/TotalAssetsGrp/EOYAmt01227922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319398
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072944
IRS990/TotalLiabilitiesEOYAmt059490
IRS990/TotalLiabilitiesGrp/BOYAmt072944
IRS990/TotalLiabilitiesGrp/EOYAmt059490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01302603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01168432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415571
IRS990/TotalProgramServiceRevenueAmt04618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01375547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01302603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01168432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 CHURCH ST
IRS990/USAddress/CityNm0PHOENIXVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019460
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PHOENIXVILLEFIRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU ANN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06109339717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX HOSE HOOK & LADDER CO NO 1
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0232802076
ReturnHeader/Filer/PhoneNum06109339717
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0214D9B19D2EA9222591EE4F0F06A75FF6365C6E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C6C48A2C4652127881EDD7BA0C218DD4F294314
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.179.177
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:07:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMMEL LORAH ASSOCIATES CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 CRESSON BLVD PO BOX 979
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019456
ReturnHeader/PreparerPersonGrp/PhoneNum06106660450
ReturnHeader/ReturnTs02018-11-15T05:51:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.14$0.10$0.04
2023Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.25$0.18$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.11$0.45$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.41$0.49$0.09
2020Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.42$0.46$0.04
2019Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.47$0.37$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.14$0.35$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.34$0.48$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.30$0.77$0.50$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.19$1.01$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.21$1.07$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.23$1.15$0.27