Civic Intelligence

Trappe Fire Company Number 1

990 • Fiscal year 2013 • EIN 23-6261901

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.TRAPPEFIRE.ORG

View Organization Page

20 W Fifth Avenue19426-0320

(610) 489-2700

Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$47,802

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$955,310

Up $19,799 (+2.1%) from 2012

Net Assets

Up

$661,003

Up $59,025 (+9.8%) from 2012

Liabilities

Down

$294,307

Down $39,226 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

$2,070,846

No earlier filing loaded for comparison.

Expenses

Up

$2,011,821

Up $286,628 (+17%) from 2012

Net Income

$59,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,006,314Liabilities 2011: $392,163Net Assets 2011: $614,1512011Assets 2012: $935,511Liabilities 2012: $333,533Net Assets 2012: $601,9782012Assets 2013: $955,310Liabilities 2013: $294,307Net Assets 2013: $661,0032013Assets 2014: $1,063,734Liabilities 2014: $161,081Net Assets 2014: $902,6532014Assets 2016: $637,368Liabilities 2016: $134,985Net Assets 2016: $502,3832016Assets 2017: $715,191Liabilities 2017: $97,896Net Assets 2017: $617,2952017Assets 2018: $683,760Liabilities 2018: $53,366Net Assets 2018: $630,3942018Assets 2019: $565,560Liabilities 2019: $51,630Net Assets 2019: $513,9302019Assets 2020: $1,024,219Liabilities 2020: $55,259Net Assets 2020: $968,9602020Assets 2021: $922,809Liabilities 2021: $68,676Net Assets 2021: $854,1332021Assets 2022: $612,985Liabilities 2022: $0Net Assets 2022: $612,9852022Assets 2023: $468,042Liabilities 2023: $0Net Assets 2023: $468,0422023Assets 2024: $483,718Liabilities 2024: $16,630Net Assets 2024: $467,0882024

Highlighted filing

2013

Assets$955,310
Liabilities$294,307
Net Assets$661,003
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,591,3752011Expenses 2012: $1,725,1932012Revenue 2013: $2,070,846Expenses 2013: $2,011,821Net Income 2013: $59,0252013Revenue 2014: $2,472,254Expenses 2014: $2,230,604Net Income 2014: $241,6502014Revenue 2016: $2,123,437Expenses 2016: $2,189,644Net Income 2016: -$66,2072016Revenue 2017: $2,231,524Expenses 2017: $2,116,612Net Income 2017: $114,9122017Revenue 2018: $2,341,916Expenses 2018: $2,328,817Net Income 2018: $13,0992018Revenue 2019: $2,158,110Expenses 2019: $2,274,574Net Income 2019: -$116,4642019Revenue 2020: $2,826,674Expenses 2020: $2,371,644Net Income 2020: $455,0302020Revenue 2021: $2,359,786Expenses 2021: $2,474,613Net Income 2021: -$114,8272021Revenue 2022: $1,447,667Expenses 2022: $1,688,815Net Income 2022: -$241,1482022Revenue 2023: $61,963Expenses 2023: $206,906Net Income 2023: -$144,9432023Revenue 2024: $213,443Expenses 2024: $214,397Net Income 2024: -$9542024

Highlighted filing

2013

Revenue$2,070,846
Expenses$2,011,821
Net Income$59,025
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$2,070,846
Mission and Program Overview

Mission

To provide fire fighting and ems services to trappe bourough and surronding areas.

To protect life and property by providing fire and emergency medical and ambulance services to trappe borough and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,096$739,949▲ $7,853
Cash and Non-Interest-Bearing Accounts$203,415$215,361▲ $11,946
Total Assets$935,511$955,310▲ $19,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,642$293,721▼ $38,921
Other Liabilities$891$586▼ $305
Total Liabilities$333,533$294,307▼ $39,226
Net Assets / Fund Balance
Unrestricted Net Assets$601,720$657,229▲ $55,509
Temporarily Rstr Net Assets$258$3,774▲ $3,516
Total Net Assets Fund Balance$601,978$661,003▲ $59,025
Total Liabilities and Net Assets / Fund Balance$935,511$955,310▲ $19,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$658,406$1,956,097$2,614,503
Buildings$77,541$169,937$247,478
Land$4,002-$4,002
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint TichnellExec Dir/emsFT$47,802$47,802

Board Members and Trustees

NameTitle
Barry StottPresident
Steven SelletTrustee
Victor KurywczakAsst Treasur
Richard SchroeterChief Engine
Brian LongFire Chief
John WentworthFire Police
Kristin NorwoodSecretary
George HendersonTreasurer
Jeremy BurkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,413
Program Service Revenue
$1,711,221
Investment Income
$163
Other Revenue
$14,049
All Other Contributions
$230,626
Change in Net Assets
$59,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,371,118
Other Expenses$635,336
Total Fundraising Expense$31,802
Professional Fundraising Fees$5,367
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,179,658--$1,179,658
Insurance$133,663--$133,663
Depreciation Depletion$107,919$2,307-$110,226
Payroll Taxes$101,018--$101,018
Other Employee Benefits$90,442--$90,442
All Other Expenses$36,901$25,678$26,435$89,014
Information Technology-$41,907-$41,907
Occupancy-$37,544-$37,544
Other Expenses$36,434$27,342-$27,342
Office Expenses-$20,460-$20,460
Interest-$13,388-$13,388
Fees for Services Accounting-$6,825-$6,825
Fees for Services Professional Fundraising--$5,367$5,367
Travel-$1,890-$1,890
Fees for Services Other-$766-$766
Total Functional Expenses$1,779,193$200,826$31,802$2,011,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Contributions Payabl$586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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

“Copies of the form 990 were distributed to all board members for review and approval before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-6261901
Phone
6104892700

Signing Officer

Name
Jeremy Burke
Title
Vice President
Phone
6104892700
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Stott
Formed
1912
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
71

Preparer

Preparer
Robert L Rosensweig
Phone
2156991574
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide ambulance services to trappe borough and surrounding areas.”

Raw XML Appendix390 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01040689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05991926
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07856611
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02070846
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01070179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01596117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01458554
IRS990ScheduleA/Total509Grp/TotalAmt07856611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02070846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01662475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01070179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01596117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01458554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07858171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247478
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01956097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02614503
IRS990ScheduleD/LandGrp/BookValueAmt04002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN CONTRIBUTIONS PAYABL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739949
IRS990ScheduleD/TotalLiabilityAmt0586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AMBULANCE SERVICES TO TRAPPE BOROUGH AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 WERE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0258
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03774
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0935511
IRS990/TotalAssetsEOYAmt0955310
IRS990/TotalAssetsGrp/BOYAmt0935511
IRS990/TotalAssetsGrp/EOYAmt0955310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345413
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01779193
IRS990/TotalFunctionalExpensesGrp/TotalAmt02011821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333533
IRS990/TotalLiabilitiesEOYAmt0294307
IRS990/TotalLiabilitiesGrp/BOYAmt0333533
IRS990/TotalLiabilitiesGrp/EOYAmt0294307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661003
IRS990/TotalOtherProgSrvcExpenseAmt0408075
IRS990/TotalProgramServiceExpensesAmt01779193
IRS990/TotalProgramServiceRevenueAmt01711221
IRS990/TotalReportableCompFromOrgAmt047802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01725433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02070846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955310
IRS990/TravelGrp/ManagementAndGeneralAmt01890
IRS990/TravelGrp/TotalAmt01890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0657229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020 W FIFTH AVENUE
IRS990/USAddress/City0TRAPPE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0194260320
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.TRAPPEFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104892700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRAPPE FIRE COMPANY NO 1
ReturnHeader/Filer/BusinessNameControlTxt0TRAP
ReturnHeader/Filer/EIN0236261901
ReturnHeader/Filer/PhoneNum06104892700
ReturnHeader/Filer/USAddress/AddressLine1020 W FIFTH AVENUE
ReturnHeader/Filer/USAddress/City0TRAPPE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0194260320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233070319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT L ROSENSWEIG & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10764 AUDUBON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH WALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0194542719
ReturnHeader/PreparerPersonGrp/PhoneNum02156991574
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ROSENSWEIG
ReturnHeader/ReturnTs02014-11-07T12:31:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,310
Liabilities
$294,307
Net assets
$661,003
Revenue
$2,070,846
Expenses
$2,011,821
Net income
$59,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.47$0.21$0.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.06$0.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.45$1.69$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$2.36$2.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$2.83$2.37$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.51$2.16$2.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$2.34$2.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$2.23$2.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.50$2.12$2.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$2.47$2.23$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.66$2.07$2.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.33$0.60$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.39$0.61$1.59